2025-05-05T13:25:27-05:00 2024-12-31 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2024-01-01 460363653 BLACK HILLS WORKS FOUNDATION INC BLAC 6057186201 PO BOX 2104 RAPID CITY SD 57709 ANDREA SERNA PRESIDENT 6057186201 2025-05-05 1 1 DEIDRE BUDAHL CPA P01273830 6053481930 2025-05-05 2024 2025-03-06 01:10:19Z ANDREA SERNA PO BOX 2104 RAPID CITY SD 57709 6629675 0 X WWW.BHWSFOUNDATION.ORG X 1982 SD THE BLACK HILLS WORKS FOUNDATION, INC. IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NOW AND INTO THE FUTURE. THIS IS ACCOMPLISHED THROUGH RESOURCE DEVELOPMENT, CREATING AWARENESS, PROVIDING ADVOCACY, ENGAGING SUPPORTERS, AND MANAGING ASSETS TO SUPPORT THEIR IMMEDIATE AND LONG-TERM NEEDS. 15 15 0 0 0 0 1275401 1131254 564060 514602 888359 1269681 -6325 35748 2721495 2951285 1351221 892231 0 0 569961 0 0 0 656451 1205854 1840840 3127036 2733071 -405541 218214 33851475 35758794 1159400 856134 32692075 34902660 X THE BLACK HILLS WORKS FOUNDATION, INC. IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NOW AND INTO THE FUTURE. THIS IS ACCOMPLISHED THROUGH RESOURCE DEVELOPMENT, CREATING AWARENESS, PROVIDING ADVOCACY, ENGAGING SUPPORTERS, AND MANAGING ASSETS TO SUPPORT THEIR IMMEDIATE AND LONG-TERM NEEDS. 0 0 1917815 892231 519085 BLACK HILLS WORKS FOUNDATION, INC. SECURED RESOURCES THAT SUPPORTED THE NEEDS OF MORE THAN 480 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESOURCES WERE SECURED THROUGH COMMUNITY DONATIONS, GRANT INCOME, SPONSORSHIPS, FUNDRAISING EVENTS, IN-KIND GIFTS, AND SECURITIES AND INTEREST. IN 2024, THESE RESOURCES HELPED FULFILL 1,000 REQUESTS FROM 482 INDIVIDUALS, BASED ON FINANCIAL NEED. THIS INCLUDED REQUESTS TO MEET INDIVIDUAL GOALS AND TO PROVIDE ITEMS VITAL TO PARTICIPANTS' QUALITY OF LIFE, INCLUDING GROCERIES, HYGIENE AND INCONTINENCE PRODUCTS, MEDICAL CO-PAYS, RENT ABATEMENT, TRANSPORTATION, EMPLOYMENT SUPPORTS, WELLNESS ACTIVITIES, COMMUNITY-BASED RECREATION INCLUSION OPPORTUNITIES, AND ARTS EXPRESSION. HOUSING WAS ALSO PROVIDED FOR MORE THAN 60 PEOPLE THROUGH AFFORDABLE HOUSING OPTIONS OWNED AND OPERATED BY THE FOUNDATION, AS WELL AS INVESTMENT IN NEW HOUSING TO SUPPORT THE NEEDS OF FUTURE RESIDENTS. PARTICIPANT STORIES OF ACHIEVEMENTS AND ACTIVITIES WERE SHARED THROUGH SOCIAL MEDIA, PRESENTATIONS, AND EVENTS, INCLUDING THE 24 INDIVIDUALS CELEBRATED AT THE FOUNDATION'S ANNUAL FUNDRAISING GALA. MORE INFORMATION ABOUT THE FOUNDATION AND ITS SUPPORT OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CAN BE FOUND AT HTTPS://WWW.BLACKHILLSWORKS.ORG/GET-INVOLVED/FOUNDATION/. 1917815 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 6057186201 PO BOX 2104 RAPID CITY SD 57709 X BRAD SAATHOFF BOARD TREASURER 5.00 X X 0 0 0 ERIC CHRISTIANSON LIAISON 1.00 X 0 0 0 CHRIS LONG BOARD MEMBER 1.00 X 0 0 0 GREG ROBINSON BOARD MEMBER 1.00 X 0 0 0 LORI BURMEISTER BOARD MEMBER 1.00 X 0 0 0 STEPHANIE DOWLING BOARD SECRETARY 1.00 X X 0 0 0 INGRID REUTER BOARD MEMBER 1.00 X 0 0 0 CHRIS KARN BOARD PRESIDENT 1.00 X X 0 0 0 CURTIS FISCHER BOARD MEMBER 1.00 X 0 0 0 BOB HEIBULT BOARD MEMBER 1.00 X 0 0 0 CORTNEY FICKEN BOARD VICE PRESIDENT 1.00 X X 0 0 0 KEVIN DIETZ BOARD MEMBER 1.00 X 0 0 0 NICOLE HEDRICK BOARD MEMBER 1.00 X 0 0 0 BRAD BLAUVELT LIAISON 1.00 X 0 0 0 GREG HANSEN LIAISON 1.00 X 0 0 0 0 0 0 0 0 0 0 BLACK HILLS WORKS INC PO BOX 2104 RAPID CITY SD 57709 CONTRACT STAFF & MANAGEMENT SERVICES 861875 1 98945 17561 1014748 87478 1131254 RENTS FROM ELIGIBLE TENANTS 531120 514602 514602 514602 471369 471369 107859 63451 44408 44408 44408 4338717 3540405 798312 798312 798312 45730 98945 74534 -28804 -28804 LAUNDRY INCOME 900099 4483 4483 15661 15661 20144 2951285 519085 0 1300946 X 892231 892231 24492 24492 26863 26863 107187 107187 565964 565964 40761 40761 47087 6670 23958 16459 4526 226 4300 184423 181291 3132 171 9 162 2028 101 1927 12904 12904 373529 365153 8376 47177 47177 MAINTENANCE EXPENSE 337714 337714 SPECIAL PROJECTS 50183 50183 FUNDRAISING EXPENSE 9770 9770 BAD DEBT EXPENSE 868 868 5193 461 4732 2733071 1917815 158805 656451 132456 274681 39348 35330 5310 31047 11590629 4100650 7537242 7489979 25535613 27286717 601506 641040 33851475 35758794 390118 222434 5000 1200 764282 632500 1159400 856134 X 31474412 33340867 1217663 1561793 32692075 34902660 33851475 35758794 218214 1992371 0 X X 0 1 X 1 0 X 1088920 754285 1675371 1275401 1131254 5925231 1088920 754285 1675371 1275401 1131254 5925231 103643 5821588 565446 522445 511613 568754 579228 2747486 10395 41496 6923 9595 15661 84070 8756787 3077332 0.66480 0.64890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601507 66714 27181 641040 543783 83200 25476 601507 658458 -100716 13959 543783 476079 127267 77180 14784 7284 658458 439455 56833 15139 5070 476079 1.00000 1 0 2017791 2017791 9489935 4066859 5423076 81124 33791 47333 1779 1779 7489979 X 5107078 1992371 132624 2124995 2982083 107187 -137985 -30798 2951285 2896493 132624 137985 270609 2625884 107187 107187 2733071 PART V, LINE 4: ENDOWED FUNDS ARE HELD TO SUPPORT DISABLED PERSONS IN OUR COMMUNITY PART X, LINE 2: AS OF DECEMBER 31, 2024, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -74,534. RENTAL EXPENSE -63,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 74,534. RENTAL EXPENSE 63,451. RECOGNITION GALA 94949 62214 32735 9250 23485 15276 8374 PUTT N PUB 32769 24103 8666 8666 894 1 16957 12628 4329 4330 4259 144675 98945 45730 17916 27815 15276 13527 74534 -28804 1 BLACK HILLS WORKS INC PO BOX 2104 RAPID CITY SD 57709 460341382 501(C)(3) 821974 70257 REPLACEMENT COST HOUSEHOLD GOODS GENERAL SUPPORT 1 PART I, LINE 2: THE ORGANIZATION BOARD ANNUALLY AGREES ON A BUDGET FOR FUNDS DONATED TO BLACK HILLS WORKS, INC. BLACK HILLS WORKS, INC DETERMINES ELIGIBILITY AND NEED FOR THE DISTRIBUTION OF FUNDS, WHICH IS REVIEWED AND REPORTED TO THE BOARD. THE FUNDS ARE USED FOR IMPROVEMENTS, OPERATING EXPENSES, AND PROVIDING FOR THE NEEDS OF PEOPLE SERVED. X 70257 REPLACEMENT COST X AUCTION DONATIONS 72 17221 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE THE 990 IS FILED, AS WELL AS POSTED TO THE BOARD PORTAL FOR EACH MEMBER'S REVIEW AND REFERENCE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE FOUNDATION HAS EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 565,964. TOTAL EXPENSES 565,964. FORM 990 PART XI LINE 2C THERE HAS BEEN NO CHANGE IN OVERSIGHT OR THE SELECTION PROCESS OF THE INDEPENDENT AUDITOR DURING THE YEAR