2023-11-20T12:50:38-05:00 2023-03-31 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2022-04-01 237140269 OAHE CHILD DEVELOPMENT CENTER INC OAHE 6052246603 2307 E CAPITOL AVENUE PIERRE SD 57501 KAREN S GLODT EXECUTIVE DIRECTOR 6052246603 2023-11-15 true SUE GLODT XXX-XX-XXXX true KATHLEEN DOYLE P01322431 6056654401 2023-11-16 2022 2023-04-26 12:10:37Z KAREN S GLODT 3423189 false X WWW.OAHECHILD.COM X 1972 SD EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING COMMUNITIES FOR SCHOOL AND LIFE SUCCESS. 11 11 66 486 0 2923661 3423078 274289 0 16 111 0 3197966 3423189 7093 0 0 2360205 2615159 0 0 764619 958375 3131917 3573534 66049 -150345 2410070 2691877 462237 894389 1947833 1797488 EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING COMMUNITIES FOR SCHOOL AND LIFE SUCCESS. false false 3250936 DURING THE 2022-2023 PROGRAM YEAR, OAHE CHILD DEVELOPMENT CENTER (OCDC)SERVED 152 HEAD START CHILDREN FROM 134 FAMILIES AND 51 EARLY HEAD START PREGNANT MOTHERS, INFANTS AND TODDLERS FROM 47 FAMILIES. THE OCDC PROGRAMS PROVIDED HEALTH, EDUCATION, NUTRITION, SOCIAL AND OTHER SERVICES IN A FIVE COUNTY AREA OF CENTRAL SOUTH DAKOTA. 3250936 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 66 true false false false false false false false false X 11 11 false false false false false true false true true false false true true false true false false true true false X X X ORGANIZATION 6052246603 2307 E CAPITOL PIERRE SD 57501 KAREN S GLODT EXECUTIVE DI 40.00 X 92960 0 17525 KIMBERLY LEIFERMAN CFO 40.00 X 80264 0 15051 BARB BIWER DIRECTOR 1.00 X 0 0 0 SAMSON BOUTCHEE DIRECTOR 1.00 X 0 0 0 DAVID COLBERG DIRECTOR 1.00 X 0 0 0 JESSICA FILLER VICE CHAIR 1.00 X X 0 0 0 BETH GIDDINGS DIRECTOR 1.00 X 0 0 0 KELLY HANSEN DIRECTOR 1.00 X 0 0 0 TAMI HOGIE-LORENZEN DIRECTOR 1.00 X 0 0 0 DARREN LARSON DIRECTOR 1.00 X 0 0 0 SCOTT LOUIS SECRETARY 1.00 X X 0 0 0 ALICIA SEVIER DIRECTOR 1.00 X 0 0 0 ROSA YAEGER CHAIR 1.00 X X 0 0 0 173224 32576 false false false 12000 3365437 45641 26608 3423078 111 111 3423189 111 207644 207644 1714591 1675359 39232 269057 265851 3206 270621 270284 337 153246 130303 22943 11200 11200 55281 52600 2681 20275 20275 565478 544327 21151 19800 19048 752 7165 7165 134532 121080 13452 FOOD COSTS 120030 120030 CLASSROOM 22214 22214 MISCELLANEOUS 2400 2400 3573534 3250936 322598 0 242126 139530 446961 575286 5456 34212 3461973 1519124 1715527 1942849 2410070 2691877 462237 645620 248769 462237 894389 X 1947833 1797488 1947833 1797488 2410070 2691877 X -150345 X false true X true true true X 2213245 2940278 2853348 2923661 3423078 14353610 2213245 2940278 2853348 2923661 3423078 14353610 14353610 77 91 33 16 111 328 14353938 274289 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 918685 375130 543555 597276 561342 35934 1796012 582652 1213360 1942849 LEASES PAYABLE 248769 248769 X 3408837 12256 12256 3396581 26608 26608 3423189 3559182 12256 12256 3546926 26608 26608 3573534 SCHEDULE D, PAGE 3, PART X OAHE CHILD DEVELOPMENT CENTER, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONATED GOODS 26,608 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATED GOODS 26,608 X 1 26608 false false false FORM 990, PAGE 1, PART I, LINE 6 BOARD SERVES WITHOUT COMPENSATION VOLUNTEERS PROVIDE CLASSROOM AND LUNCH ASSISTANCE AND PROFESSIONAL SERVICES FORM 990, PAGE 6, PART VI, LINE 7A NEW BOARD MEMBERS ARE RECRUITED, NOMINATED AND APPOINTED BY THE CURRENT BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW. THE 990 IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS INCLUDED IN THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL, WHICH IS AVAILABLE TO ALL EMPLOYEES AND BOARD MEMBERS. THE POLICY REQUIRES CONFLICTS TO BE DISCLOSED TO MANAGEMENT ON KNOWLEDGE OF SUCH. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PERFORMS A BI-ANNUAL WAGE STUDY DURING WHICH THEY COMPARE SALARY LEVELS WITH SIMILAR ORGANIZATIONS IN THE STATE OF SOUTH DAKOTA AND THE SALARIES ARE ADJUSTED WITH THE BOARD'S APPROVAL. SALARIES ARE ADJUSTED ANNUALLY TO REFLECT COST OF LIVING ADJUSTMENTS RECEIVED THROUGH THE HEADSTART GRANT WHICH IS THE PRIMARY FUNDING SOURCE FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION PERFORMS A BI-ANNUAL WAGE STUDY DURING WHICH THEY COMPARE SALARY LEVELS WITH SIMILAR ORGANIZATIONS IN THE STATE OF SOUTH DAKOTA AND THE SALARIES ARE ADJUSTED WITH THE BOARD'S APPROVAL. SALARIES ARE ADJUSTED ANNUALLY TO REFLECT COST OF LIVING ADJUSTMENTS RECEIVED THROUGH THE HEADSTART GRANT WHICH IS THE PRIMARY FUNDING SOURCE FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 18 GUIDESTAR.COM FORM 990, PAGE 6, PART VI, LINE 19 ON REQUEST FORM 990, PART XI, LINE 9 DONATED GOODS -26,608 DONATED GOODS 26,608