SD Deaf Resource & Outreach Programs FY2024 filing

Rapid City, SD · Public charity (501(c)(3)) · Human Services

✓ Tax-deductible
Revenue
$755K
Spent
$646K
To programs
88%
Net assets
$137K
By yearFY2024–FY2025
Revenue
$755K
FY2024
Revenue by fiscal year
FY2024$755K
FY2025$849K
Expenses
$646K
FY2024
Expenses by fiscal year
FY2024$646K
FY2025$662K
Net assets
$137K
FY2024
Net assets by fiscal year
FY2024$137K
FY2025$325K

From the FY2024 Form 990 (year ending May 2024) · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CSD Deaf Resource & Outreach Programs
EINHdr · item D88-4255007
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMay 2023
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CRapid City, SD
NTEE classificationIRS BMFHuman Services (P87)
WebsiteHdr · item Jsddrop.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$569K
Management & general12%$77K
Total functional expensesLn 25$646K

Financial health

Is it on solid ground?

Program efficiency
88%
of spending reaches programs
Operating runway
1.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$169K
FY2024
Total assets by fiscal year
FY2024$169K
FY2025$335K
Total liabilities
$31K
FY2024
Total liabilities by fiscal year
FY2024$31K
FY2025$10K
Revenue less expensesPt I · Ln 19$108K
Total assetsPt X · Ln 16$169K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$98K
Total assetsLn 16$169K
Total liabilitiesLn 26$31K
Total net assetsLn 32$137K
Months of cash on handcomputed1.8

Statement of Revenue

Part VIII
Program service revenue$745K · 99%
Contributions & grants$10K · 1%
Program service revenue99%$745K
Contributions & grants1%$10K
Investment income$9
Total revenueLn 12$755K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $98K · Operating expenses/yr $646K
1.8 months
Where the money goes
Program services
Program services $569K · Total expenses $646K
88%
Management & General
Management & general $77K · Total expenses $646K
12%
Fundraising
Fundraising $0 · Total expenses $646K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $10K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $10K · Total revenue $755K
1%
Government reliance
Government grants $0 · Total revenue $755K
0%
Earned-income share
Program service revenue $745K · Total revenue $755K
99%
Investment reliance
Investment income $9 · Total revenue $755K
<0.01%
Program self-sufficiency
Program service revenue $745K · Total expenses $646K
115%
Growth & trend
Revenue growth (YoY)
This year $755K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $137K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $755K · Expenses $646K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $169K
—
Net-asset ratio
Net assets $137K · Total assets $169K
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $169K
0%
People & payroll
Highest Reported Total Compensation
Individual Katie Peterson · Reported title Operations Director · Highest reported compensation $66K · Total expenses $646K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $386K · Total expenses $646K
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%——
Overhead ratio 12%——
Fundraising cost ratio 0%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Operations Director
$66,439Pt VII · Sec A
Executive Director
$40,124Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Katie Peterson’s $61K as Operations Director is at the 51st percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024
Katie Peterson—$66,439
Katie Peterson$61,397—
Lance Sigdestad$59,549—
Lance Sigdestad—$40,124

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See SD Deaf Resource & Outreach Programs executive salaries →

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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 6Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Connects community members by sharing resources and removing barriers.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $558K of program spending, described in the organization's own filed words · FY2023.
01

Communication support for individuals who are deaf hard of hearing speech impaired and family service providers.

$310Kprogram expense
02

Specialized telecommunication equipment distribution for deaf hard of hearing speech impaired.

$235Kprogram expense
03

Internet subsidy for deaf hard of hearing speech impaired

$13Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$10K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $849K$662K+13% 990 PDF
FY2024 Viewing $755K$646K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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