2023-12-07T14:08:47-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2022-07-01 460417196 SACRED HEART CENTER SACR 6059646062 PO BOX 2000 EAGLE BUTTE SD 57625 TRAVIS HEDRICK EXECUTIVE DIRECTOR 6059646062 2023-12-07 1 TRAVIS HEDRICK 999009999 0 KATHERINE LUTZKE CPA P01760889 5072802300 2023-12-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRAVIS HEDRICK PO BOX 2000 EAGLE BUTTE SD 57625 2609366 0 X WWW.SHCONLINE.ORG X 1991 SD THE SACRED HEART CENTER SEEKS TO HELP THOSE LIVING ON OR NEAR THE CHEYENNE RIVER SIOUX RESERVATION. 7 7 43 7 0 0 1866384 1725391 653921 835913 5492 1556 38539 46506 2564336 2609366 0 0 0 0 1590463 1848657 0 0 1948 1034331 1093082 2624794 2941739 -60458 -332373 5567764 5582021 91808 259594 5475956 5322427 X THE SACRED HEART CENTER'S MISSION IS TO ERADICATE VIOLENCE AND OPPRESSIVE PRACTICES, SUPPORTING AND EMPOWERING INDIVIDUALS, FAMILIES AND COMMUNITIES TO PROMOTE JUSTICE, SOCIAL CHANGE AND NON-VIOLENCE. THE ORGANIZATION OPERATES A WOMEN'S SHELTER, ADOLESCENT GROUP HOME, AND VARIOUS OTHER COMMUNITY SERVICE ACTIVITIES AND PROGRAMS FOR PEOPLE LOCATED ON OR NEAR THE CHEYENNE RIVER SIOUX RESERVATION 0 0 1060501 0 0 DOMESTIC VIOLENCE SERVICES - PROVIDED SHELTER, INDIVIDUAL ADVOCACY, COUNSELING, SUPPORT GROUPS, EMERGENCY LEGAL ADVOCACY, CRIMINAL JUSTICE SUPPORT/ADVOCACY, MEDICAL ADVOCACY, TRANSPORTATION, ASSISTANCE WITH VICTIM COMPENSATION CLAIMS AND EMERGENCY FINANCIAL ASSISTANCE AND OPERATES A 24-HOUR CRISIS LINE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. SERVICES ARE ALSO PROVIDED TO VICTIMS OF ELDER ABUSE, CHILD SEXUAL ABUSE, CHILD ABUSE AND TO ADULT SURVIVORS OF CHILD SEXUAL ABUSE. IN FY 2023, SHELTER WAS PROVIDED TO 48 MEN, 231 WOMEN AND 2 PERSONS NOT REPORTING GENDER FOR A TOTAL OF 1,592 SERVICE DAYS. 1076526 0 835913 CHILD WELFARE SERVICES - IS A LICENSED GROUP CARE FACILITY FOR 16 YOUTH AGES 10-18 AND PROVIDED GROUP CARE, ASSESSMENT SERVICES, CRISIS STABILIZATION, RESPITE CARE AND COMMUNITY REINTEGRATION SERVICES FOR CHILDREN AND YOUTH PLACED BY STATE, TRIBAL AND BUREAU OF INDIAN AFFAIRS. CHILD PROTECTIVE AGENCIES SERVICES ALSO INCLUDED PROVIDING COUNSELING, INDEPENDENT LIVING SKILLS, THERAPEUTIC AND EDUCATIONAL GROUPS AND GROUP AND COMMUNITY ACTIVITIES FOR THE CHILDREN AND YOUTH IN PLACEMENT. THE CHILD WELFARE SERVICES HAD 148 TOTAL CHILDREN AND YOUTH IN ITS CARE FOR FY 2023, WITH 3,803 BED DAYS WITH CHILDREN AND YOUTH BEING PHYSICALLY PRESENT. 143213 0 0 COMMUNITY EDUCATION AND OUTREACH SERVICES - PROVIDES PUBLIC AWARENESS MATERIALS AND ADS, COMMUNITY EDUCATION, WORKSHOPS, AND TRAINING TO YOUTH, SCHOOLS AND COMMUNITY ORGANIZATIONS ON TOPICS/ISSUES IMPACTING THE COMMUNITY AND INCLUDES DOMESTIC VIOLENCE, SEXUAL ASSAULT, FAMILY VIOLENCE, DATING VIOLENCE, BULLYING PREVENTION, HEALTH, HEALTHY RELATIONSHIPS, PERSONAL SAFETY, CHILD ABUSE/NEGLECT AND MANDATORY REPORTING, STRESS MANAGEMENT, AND SUICIDE PREVENTION. OUTREACH DISTRIBUTED LITERATURE AND MATERIALS ON THESE TOPICS THROUGHOUT THE RESERVATION WITH HELP FROM THE COMMUNITY. HEALTH REPRESENTATIVES AND CONDUCTED CLASS ON DATING VIOLENCE, MONEY MANAGEMENT, SETTING APPROPRIATE BOUNDARIES, EMOTIONS, GOAL SETTING, EFFECTS OF METH, AND FAMILY VIOLENCE FOR AREA YOUTH, FAMILIES AND COMMUNITIES AND OUR THRIFT STORE HELPED PROVIDE FOR THE NEEDS OF 127 PEOPLE IN FY 2023. 2280240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ST JOSEPH'S INDIAN SCHOOL 6052343430 PO BOX 776 CHAMBERLAIN SD 57325 FATHER GREG SCHILL PRESIDENT 1.00 0.00 X X 0 0 0 ALLAN MCGOUGH VICE PRESIDENT 1.00 0.00 X X 0 0 0 FATHER JOHN PAUL TRASK TREASURER 1.00 0.00 X X 0 0 0 JOE DEAN SECRETARY 1.00 0.00 X X 0 0 0 CORA MAE HASKELL DIRECTOR 1.00 0.00 X 0 0 0 AUDREY TRAVERSIE DIRECTOR 1.00 0.00 X 0 0 0 MIKE TYRELL DIRECTOR 1.00 1.00 X 0 0 0 TRAVIS HEDRICK EXECUTIVE DIRECTOR 40.00 0.00 X 45494 0 32368 45494 0 32368 0 0 0 0 1 1340974 104257 280160 1725391 CHILD WELFARE SERVICES 624100 835913 835913 835913 1556 1556 BEAR NECESSITIES-GENER 900099 45055 45055 MISCELLANEOUS EARNED I 900099 1451 1451 46506 2609366 835913 0 48062 123964 123964 1145898 972162 173736 69595 54799 14796 407367 368912 38455 101833 73467 28366 187960 187960 98557 87910 10647 4797 4518 279 52757 38230 14527 98418 74219 24199 18990 12973 6017 25216 12812 12404 494614 494614 14441 14441 FOOD COSTS 45917 45046 871 HIRING INCENTIVE 19900 13550 6350 CLIENT ASSISTANCE 18479 18479 GIFTS AND AWARDS 2716 2716 10320 5833 2539 1948 2941739 2280240 659551 1948 163837 529727 512942 240111 29244 3549 85564 85423 30960 33761 6661257 2147256 4652290 4514001 92927 175449 5567764 5582021 91808 259594 91808 259594 X 5475662 5322427 294 0 5475956 5322427 5567764 5582021 -332373 178844 0 X X 0 1 X 1 0 X 2363047 3469630 3793618 1866384 1725391 13218070 2363047 3469630 3793618 1866384 1725391 13218070 4167336 9050734 521 4690 1367 492 1556 8626 97083 50567 27446 38539 46506 260141 13486837 3277233 0.67110 0.80870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 97,083. 2019 AMOUNT: $ 50,567. 2020 AMOUNT: $ 27,446. 2021 AMOUNT: $ 38,539. 2022 AMOUNT: $ 46,506. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 5660322 5660322 734952 734952 235983 2147256 -1911273 4514001 X 2609660 294 294 2609366 0 2609366 2941739 0 2941739 0 2941739 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE STATE OF SOUTH DAKOTA DOES NOT LEVY AN INCOME TAX. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 294. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF SACRED HEART CENTER IS THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART. FORM 990, PART VI, SECTION A, LINE 7A THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART APPOINTS BOARD MEMBERS TO SACRED HEART CENTER. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTIEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE COMPLETED 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND MUST SIGN AND DECLARE, ON AN ANNUAL BASIS, ANY KNOWN CONFLICTS OF INTEREST AND ATTEST TO AND MAKE FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR. NO BOARD MEMBER WILL PARTICIPATE IN THE SELECTION OR ACCEPTANCE OF A CONTRACT WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. FAILURE TO PROVIDE NOTIFICATION OF A CONFLICT OF INTEREST WILL RESULT IN APPROPRIATE ACTION BEING TAKEN - UP TO AND INCLUDING DISMISSAL FROM THE BOARD. ACTIONS TAKEN AND CONSIDERATIONS MADE WILL BE RECORDED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES MANAGER FOR ST. JOSEPH'S INDIAN SCHOOL (ALYSSA HOFFER) ALONG WITH THE SUPERVISOR OF THE EXECUTIVE DIRECTOR OF SACRED HEART CENTER (MIKE TYRELL) REVIEWED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF SACRED HEART CENTER. HOFFER USED AN ANALYTICAL COMPENSATION PROGRAM FROM PAY SCALE AND ALSO LOOKED AT COMPARABLE POSITIONS AT ST. JOSEPH'S INDIAN SCHOOL TO MAKE A RECOMMENDATION. THE INFORMATION OBTAINED FROM PAY SCALE, ALONG WITH A DISCUSSION, WAS USED TO SET THE BASE AND CAP. ANNUAL SALARY ADJUSTMENTS ARE BASED ON COMPLETION OF PERFORMANCE EVALUATIONS WITHIN THOSE ESTABLISHED SALARY RANGES. THIS PROCESS WAS LAST COMPLETED IN 2022. THESE DETERMINATIONS ARE DOCUMENTED IN THE PERSONNEL FILES. THE HUMAN RESOURCES MANAGER FOR ST. JOSEPH'S INDIAN SCHOOL (ALYSSA HOFFER) USES PAY SCALE, AN ANALYTICAL COMPENSATION PROGRAM, TO DETERMINE SALARY RANGES FOR EMPLOYEES. PAY SCALE SETS SALARY RANGES BASED ON THE POSITION, THE EDUCATION AND EXPERIENCE REQUIRED, GEOGRAPHIC LOCATION OF THE ORGANIZATION, AND OTHER FACTORS. ADDITIONALLY, WAGES ARE BASED ON THE EMPLOYEE'S ANNUAL PERFORMANCE EVALUATION. THEREFORE, SALARY RANGES ARE DETERMINED FROM ANALYTICS PROVIDED BY PAY SCALE WITH RECOMMENDATIONS AND OVERSIGHT FROM THE HUMAN RESOURCES MANAGER. ADDITIONALLY, THE SUPERVISOR'S ANNUAL REVIEW OF THE EMPLOYEE'S PERFORMANCE DETERMINES THE EMPLOYEE'S WAGES. SALARY RANGES FOR ALL POSITIONS ARE DOCUMENTED ON A SPREADSHEET. THE MOST RECENT OVERVIEW OF WAGES WAS DONE IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST PAGE 12, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART 1301 N MAIN ST BOX 89 CHAMBERLAIN SD 57325 460235912 SCHOOL SD 501(C)(3) LINE 1 N/A 0 NATIVE HOPE INC 7373 S LOVERS LANE RD FRANKLIN WI 53132 473851180 SERVICES FOR NATIVE AMERICANS SD 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0