Nonprofit · EIN 46-0308930
DAKOTA COUNSELING INSTITUTE INC
Tax-exempt · MITCHELL, SD 57301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,249,736 | $7,366,266 | $883,470 | $5,846,407 | $1,853,891 | $3,992,516 |
| December 31, 2023 | 990 | $6,995,355 | $6,998,381 | -$3,026 | $5,071,828 | $1,962,782 | $3,109,046 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,174,625
- of which government grants
- $1,174,625
- Program service revenue
- $7,062,320
- Investment income
- $12,791
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,875
- Other salaries and wages
- $4,085,208
- Salaries, compensation and benefits (total)
- $5,676,862
- Professional fundraising fees
- $0
- Accounting fees
- $2,833
- Occupancy
- $332,512
- Travel
- $44,485
- Depreciation
- $150,626
- Program services (functional)
- $6,895,817
- Management and general (functional)
- $470,449
Balance sheet and other
- Total assets, start of year
- $5,071,828
- Total assets, end of year
- $5,846,407
- Total liabilities, end of year
- $1,853,891
- Net assets, end of year
- $3,992,516
- Land, buildings and equipment
- $2,757,750
- Net assets without donor restrictions
- $3,992,516
- Gross receipts
- $8,249,736
- Employees
- 123
- Volunteers
- 9
- Year formed
- 1970
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE CARPENTER | EXECUTIVE DI Officer | 40 | $128,875 | $29,572 |
| ANDREW BECKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN BUMGARDNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUE BURRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE HARR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DENNIS KINER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOSHUA KLUMB | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| THERESA KRIESE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SETH SEVERTSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JP SKELLY | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE CARPENTER | EXECUTIVE DI Officer | 40 | $123,095 |
| JOHN BUMGARDNER | DIRECTOR Trustee or director | 2 | $0 |
| SUE BURRIS | DIRECTOR Trustee or director | 2 | $0 |
| STEVE HARR | DIRECTOR Trustee or director | 2 | $0 |
| DENNIS KINER | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH KITCHENS | DIRECTOR Trustee or director | 2 | $0 |
| JOSHUA KLUMB | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MIKE KOSTER | DIRECTOR Trustee or director | 2 | $0 |
| THERESA KRIESE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JP SKELLY | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 910 W HAVENS AVE, MITCHELL, SD 57301-3831
- Principal officer (990 for 2024)
- MICHELLE CARPENTER
- Signed the 990
- MICHELLE CARPENTER, EXECUTIVE DIRECTOR
- Phone
- (605) 996-9686
- Website
- WWW.DAKOTACOUNSELING.COM
- Return prepared by
- ELO PROF LLC
Mission
DAKOTA COUNSELING INSTITUTE'S MISSION IS TO PROVIDE A WIDE ARRAY OF SERVICES TO INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESS, BEHAVIORAL DISABILITIES, AND SUBSTANCE ABUSE. WE ARE COMMITTED TO ASSISTING INDIVIDUALS IN REACHING THEIR FULL POTENTIAL THROUGH PREVENTION, TREATMENT, AND COMMUNITY EDUCATION.
Program accomplishments
- MENTAL HEALTH OUTPATIENT - THE MENTAL HEALTH OUTPATIENT PROGRAM CONSISTS OF MARITAL, GROUP, AND/OR INDIVIDUAL THERAPY IN WHICH APPROXIMATELY 5,400 HOURS OF SERVICES WAS PROVIDED. IN COLLABORATION WITH AREA UNIVERSITIES, THE AGENCY PARTICIPATES IN A GRADUATE-STUDENT TRAINING PROGRAM. REFERRALS ARE MADE FOR THESE SERVICES FROM PHYSICIANS, CLERGY, INPATIENT HOSPITALS, COURTS, MILITARY, FAMILY, AND SELF. A WIDE VARIETY OF DIAGNOSIS SUCH AS POST TRAUMATIC STRESS DISORDER, DEPRESSION, GRIEF, ADJUSTMENT DISORDERS, MARITAL AND/OR PARENT RELATIONS ARE TREATED ROUTINELY. AGES OF CLIENTS VARY FROM 18 MONTHS TO GERIATRIC AND THERAPY CLIENTS ARE TYPICALLY SEEN FOR AN HOUR WEEKLY.Expenses $854,151
- TRANSITIONAL HOUSING - THE HALFWAY HOUSE PROGRAM IS LICENSED FOR 76 BEDS, MALE AND FEMALE. THE RESIDENTS LIVE AT THE FACILITY, RECEIVE THREE MEALS DAILY, AND ARE PROVIDED WITH MOST BASIC NEEDS INCLUDING LAUNDRY FACILITIES. THE AVERAGE STAY IS 3 MONTHS. RESIDENTS ARE REQUIRED TO PARTICIPATE IN A MINIMUM OF 5 HOURS OF INDIVIDUAL AND GROUP SERVICES PER WEEK WITH SOME PROGRAMS REQUIRING UP TO 30 HOURS WITH ALMOST 13,700 DAYS OF SERVICE PROVIDED. REFERRALS TO THIS PROGRAM ARE GENERALLY MADE BY UNITED STATES PROBATION, STATE PAROLE, PHYSICIANS, OTHER DRUG AND ALCOHOL FACILITIES, FAMILIES AND SELF. EDUCATION PROVIDED TO THE RESIDENTS INCLUDES PARENTING, ANGER MANAGEMENT, LIFE SKILLS, AA/NA MEETINGS, RELAPSE PREVENTION AND WELLNESS.Expenses $379,592
- MENTAL HEALTH CHILDREN'S SERVICES - THE CHILDREN'S SERVICES PROGRAM USES A SYSTEMS OF CARE APPROACH IN PROVIDING SERVICES TO CHILDREN AND ADOLESCENTS. THE FAMILY IS LINKED TO ALL APPLICABLE COMMUNITY RESOURCES AND COLLABORATIVE MEETINGS ARE HELD WITH AGENCIES INVOLVED WHICH MAY INCLUDE THE SCHOOL, COURT SERVICES, SOCIAL SERVICES, CLERGY, PHYSICIANS, AND PLACEMENT FACILITIES. CASE MANAGERS WORK WITH THE CHILD, SIBLINGS, FAMILY MEMBERS, AND IF THE CLIENT IS PLACED OUT OF THE HOME WILL HELP PREPARE ALL MEMBERS FOR THE TRANSITION HOME. THIS IS A VERY INTENSIVE SERVICE THAT MAY REQUIRE ANYWHERE FROM 1 TO 12 HOURS PER WEEK WITH ALMOST 8,700 HOURS PROVIDED THIS FISCAL YEAR.Expenses $758,467
- IN ADDITION TO THE PROGRAMS LISTED ABOVE, DAKOTA COUNSELING INSTITUTE PROVIDES SERVICES UNDER THE FOLLOWING PROGRAMS - COMPREHENSIVE ASSISTANCE WITH RECOVERY AND EMPOWERMENT FOR ADULTS DIAGNOSED AS SEVERELY MENTALLY ILL WHICH PROVIDED OVER 11,600 DAYS OF MANAGEMENT; 24 HOUR EMERGENCY ON- CALL CARE; MEDICATION EVEALUATION AND MANAGEMENT; SOCIAL DETOXIFICATION; SUBSTANCE ABUSE PREVENTION; TREATMENT NEEDS SCREENINGS AND ASSESSMENTS IN WHICH ALMOST 500 CLIENTS WERE EVALUATED, AND INTENSIVE OUTPATIENT SERVICES FOR SUBSTANCE ABUSE TO INCLUDE AN INTENSIVE METHANPHETAMINE PROGRAM; RELAPSE PREVENTION; AND MEDICALLY MONITORED INPATIENT TREATMENT WHICH PROVIDED 1,110 DAYS THIS YEAR. THE AGENCY OPERATES A 24-UNIT APARTMENT LOW INCOME HOUSING APARTMENT COMPLEX SUBSIDIZED BY HUD. THE AGENCY IS ACCREDITED BY THE DEPARTMENT OF HEALTH FOR A 16-BED BEHAVIORAL HEALTH FOCUSED ASSISTED LIVING FACILITY. DAKOTA COUNSELING INSTITUTE, INC IS ACCREDITED FOR MENTAL HEALTH AND SUBSTANCE ABUSE CENTER AS WELL AS A CORE DRUG AND ALCOHOL FACILITY. THE CATCHMENT AREA INCLUDES BUT IS NOT LIMITED TO THE COUNTIES OF DAVISON, AURORA, BRULE, HANSON, MCCOOK, AND SANBORN. FUNDING FOR SERVICES INCLUDES PRIVATE PAY/INSURANCE, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES DIVISION OF BEHAVIORAL HEALTH, MEDICAID, UNITED JUDICIAL SERVICES, AND UNITED STATES PROBATION. THE ORGANIZATION RECEIVES CONTRIBUTIONS FROM THE CITY OF MITCHELL, AURORA COUNTY, DAVISON COUNTY, HANSON COUNTY, HUTCHINSON COUNTY, MCCOOK COUNTY, AND SANBORN COUNTY TO HELP WITH FEES FOR INDIGENT CLIENTS. APPROXIMATELY 1,800 CLIENTS ARE RECEIVING SERVICES AT ANY GIVEN TIME THROUGHOUT THE AGENCY'S PROGRAMS. A FULL-TIME SATELLITE OUTREACH OFFICE WITH ALL OUTPATIENT IS OPEN IN CHAMBERLAIN, SD.Expenses $4,903,607
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0308930
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $5,846,407
- Income (IRS master file)
- $8,249,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,249,736 | $7,366,266 | $5,846,407 | XML |
| 990 | December 2023 | $6,995,355 | $6,998,381 | $5,071,828 | XML |
| 990 | December 2022 | $6,602,733 | $6,580,891 | $5,292,370 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0308930).
Questions about DAKOTA COUNSELING INSTITUTE INC
- What is the EIN of DAKOTA COUNSELING INSTITUTE INC?
- The employer identification number (EIN) of DAKOTA COUNSELING INSTITUTE INC is 46-0308930.
- Is DAKOTA COUNSELING INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to DAKOTA COUNSELING INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAKOTA COUNSELING INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAKOTA COUNSELING INSTITUTE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAKOTA COUNSELING INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAKOTA COUNSELING INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names MICHELLE CARPENTER.
- Who are the officers and directors of DAKOTA COUNSELING INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $128,875 (MICHELLE CARPENTER, EXECUTIVE DI).
- How much revenue does DAKOTA COUNSELING INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,249,736, expenses of $7,366,266 and total assets of $5,846,407 at year end.
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All nonprofits in MITCHELL · South Dakota · Mental health and crisis intervention