2024-11-05T12:12:19-05:00 2023-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2023-01-01 460427818 TECHNOLOGY FOR RURAL ENHANCEMENT OF COMMUNITIES TECH 6057238837 101 5TH AVENUE BELLE FOURCHE SD 57717 ANGELA VISSIA EXECUTIVE DIRECTOR 6057238837 2024-11-05 true JEANETTE SCHROEDER CPA P00479382 6053425630 2024-11-05 2023 2024-10-15 13:58:12Z BADLANDS HEAD START & EARLY START ANGELA VISSIA 101 5TH AVENUE BELLE FOURCHE SD 57717 2082929 false X HTTP://BADLANDSHS.ORG X 1993 SD TO IMPROVE THE QUALITY OF LIFE OF RURAL FAMILIES IN ALL AREAS. THIS IS ACCOMPLISHED THROUGH THE HEAD START & EARLY HEAD START PROGRAMS, IN WHICH THE ORGANIZATION STRIVES TO ASSURE THE SUCCESSFUL,EMOTIONAL, SOCIAL, PHYSICAL, COGNITIVE, & SELF-ESTEEM GROWTH OF CHILDREN FROM BIRTH TO FIVE. OUR MISSION INCLUDES PROVIDING CHILDREN WITH SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS, STRENGTHENING PARENT SKILLS, AND STRENGTHENING THE FAMILY. 4 4 37 126 0 2085782 1962726 0 117051 10422 163569 109781 2366402 2082929 0 0 1270275 1313841 0 0 639546 972764 1909821 2286605 456581 -203676 1568358 1335657 222479 193454 1345879 1142203 X TO IMPROVE THE QUALITY OF LIFE OF RURAL FAMILIES IN ALL AREAS. THIS IS ACCOMPLISHED THROUGH THE HEAD START & EARLY HEAD START PROGRAMS, IN WHICH THE ORGANIZATION STRIVES TO ASSURE THE SUCCESSFUL,EMOTIONAL, SOCIAL, PHYSICAL, COGNITIVE, & SELF-ESTEEM GROWTH OF CHILDREN FROM BIRTH TO FIVE. OUR MISSION INCLUDES PROVIDING CHILDREN WITH SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS, STRENGTHENING PARENT SKILLS, AND STRENGTHENING THE FAMILY. false false 1907670 OPERATING HEAD START / EARLY HEAD START PROGRAM - HEAD START PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW- INCOME CHILDREN THROUGH THE PROVISION OF HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES THAT ARE DETERMINED TO BE NECESSARY BASED ON FAMILY NEEDS ASSESSMENTS. HEAD START HAS 71 ENROLLED. EARLY HEAD START PROMOTES HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCES THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND PROMOTES HEALTHY FAMILY FUNCTIONING THROUGH QUALITY EARLY EDUCATION, COMPREHENSIVE HEALTH AND MENTAL HEALTH SERVICES, NUTRITION EDUCATION, AND FAMILY SUPPORT SERVICES. EARLY HEAD START HAS 55 ENROLLED. 1907670 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 37 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X ANGELA VISSIA 6057238837 101 5TH AVENUE BELLE FOURCHE SD 57717 ANGELA VISSIA EXECUTIVE DI 0.00 X 0 0 0 MELISSA PICKLE INTERIM EXEC 40.00 X 60938 0 0 TOBIE R SASS FORMER EXEC 40.00 X 9030 0 0 MARCUS BEVIER FORMER EXEC 40.00 X 50180 0 8948 BRAD BRUNNER CHAIR 2.00 X X 0 0 0 JANINE SHORT TREASURER 2.00 X X 0 0 0 ERIN MELLING DIRECTOR 2.00 X 0 0 0 ELIZABETH CHRISTIAN DIRECTOR 2.00 X 0 0 0 120148 8948 false false false RAINTITE ROOFING 1719 W MAIN ST RAPID CITY SD 57702 REPAIRS 124281 1 1962726 1442 1962726 10422 10422 INSURANCE PROCEEDS 812900 108905 108905 MISCELLANEOUS INCOME 812900 876 876 109781 2082929 120203 129097 69574 59523 922778 748557 174221 52007 45913 6094 128684 113049 15635 81275 79332 1943 69942 16394 53548 45710 25788 19922 7191 6885 306 232707 213813 18894 19228 17667 1561 153354 142821 10533 207077 195025 12052 1754 1754 5382 4037 1345 151486 148613 2873 7157 6672 485 CHILD FOOD 36477 36477 CANS/CPR/OTHER TRAINING 19516 19516 FAMILY FOOD 12348 12348 COLLEGE COURSES/CDA 2025 2025 1410 1410 2286605 1907670 378935 0 177828 21281 29568 29687 2348979 1203361 1203961 1145618 157001 139071 1568358 1335657 132289 128149 90190 65305 222479 193454 X 1345879 1142203 1345879 1142203 1568358 1335657 -203676 X false true X true true true X 2044600 1701539 1741197 2085782 1962726 9535844 2044600 1701539 1741197 2085782 1962726 9535844 9535844 3628 2160 8860 54 10422 25124 2960 45 6569 163569 109781 282924 9843892 0.96870 0.97930 X PART II, LINE 10 MISCELLANEOUS 282,924 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118460 118460 1272497 594115 678382 958022 609246 348776 1145618 CAPITAL CREDITS RECEIVABLE 72556 OPERATING LEASE ROU ASSET 60049 FINANCE LEASE ROU ASSET 5257 STOCK 845 INVESTMENT IN SD FOUNDATION 364 139071 OPERATING LEASE LIABILITY 60049 FINANCE LEASE LIABILITY 5256 65305 X 2074047 -8884 -8884 2082931 -2 -2 2082929 2265671 2265671 20934 20934 2286605 SCHEDULE D, PAGE 3, PART X AT DECEMBER 31, 2023, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH -8,884 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING -2 SCHEDULE D, PAGE 4, PART XII, LINE 4B ACCRUAL TO CASH 20,936 ROUNDING -2 FORM 990 - ORGANIZATION'S MISSION TO IMPROVE THE QUALITY OF LIFE OF RURAL FAMILIES IN ALL AREAS. THIS IS ACCOMPLISHED THROUGH THE HEAD START & EARLY HEAD START PROGRAMS, IN WHICH THE ORGANIZATION STRIVES TO ASSURE THE SUCCESSFUL,EMOTIONAL, SOCIAL, PHYSICAL, COGNITIVE, & SELF-ESTEEM GROWTH OF CHILDREN FROM BIRTH TO FIVE. OUR MISSION INCLUDES PROVIDING CHILDREN WITH SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS, STRENGTHENING PARENT SKILLS, AND STRENGTHENING THE FAMILY. FORM 990, PAGE 1, PART I, LINE 6 OUR VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS, POLICY COUNCIL, AND PARENTS WHO CONTRIBUTE INKIND SERVICES TO ASSIST IN MEETING GRANT MATCHING REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY A LICENSED CPA. THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY COVERS ALL DIRECTORS AND CORPORATE OFFICERS, AGENTS AND EMPLOYEES OF THE CORPORATION, INCLUDING INDEPENDENT CONTRACTOR PROVIDER OF SERVICES AND MATERIALS, AND IS DISCUSSED AND REVIEWED DURING ANNUAL TRAINING. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR WORK TOGETHER TO DETERMINE IF CONFLICTS EXIST. ANY SUCH ISSUES ARE REVIEWED TIMELY AND APPROPRIATE RESTRICTIONS ARE IMPOSED ON THOSE WITH CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A ORIGINAL COMPENSATION IS BASED ON A WAGES AND SALARIES STUDY, WHICH IS APPROVED BY THE BOARD OF DIRECTORS, NONE OF WHOM HAVE CONFLICTS OF INTEREST. RAISES AND COLA INCREASES ARE DRIVEN BY ANY INCREASES IN FUNDING OF GRANT AWARDS AND ARE ALSO APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A -- NO OFFICERS OR KEY EMPLOYEES OTHER THAN EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC CAN VIEW THE FINANCIAL STATEMENTS THROUGH THE EXECUTIVE DIRECTOR UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS RECORDED IN THE ORGANIZATION'S BYLAWS, WHICH ARE ALSO AVAILABLE UPON REQUEST THROUGH THE EXECUTIVE DIRECTOR.