CHEYENNE RIVER YOUTH PROJECT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHEYENNE RIVER YOUTH PROJECT INC (EIN 46-0423106)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349308445
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T12:34:12-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460403496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY PETERSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 ST JOSEPH ST STE 101 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460423106 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEYENNE RIVER YOUTH PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHEY | BusinessNameControlTxt |
| Phone | 6059648200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1Txt |
| City | EAGLE BUTTE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE GARREAU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6059648200 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | GARREAU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEIDRE BUDAHL CPA | PreparerPersonNm |
| PTIN | P01273830 | PTIN |
| Phone | 6053481930 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE GARREAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1Txt |
| City | EAGLE BUTTE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,275,404 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAKOTAYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE NEEDS OF THE COMMUNITY BY PROVIDING INNOVATIVE YOUTH PROGRAMMING AND FAMILY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 273 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,127,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,172,274 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$31,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,088 | PYOtherRevenueAmt |
| CY Other Revenue | $36,847 | CYOtherRevenueAmt |
| PY Total Revenue | $3,130,017 | PYTotalRevenueAmt |
| CY Total Revenue | $3,231,112 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $432,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $568,912 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,346,607 | PYOtherExpensesAmt |
| CY Other Expenses | $1,256,143 | CYOtherExpensesAmt |
| PY Total Expenses | $1,805,751 | PYTotalExpensesAmt |
| CY Total Expenses | $1,826,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,324,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,404,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,110,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,564,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $204,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,942,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,359,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHEYENNE RIVER YOUTH PROJECT (THE PROJECT), A YOUTH AND FAMILY SERVICES ORGANIZATION ESTABLISHED IN 1988, IS INTEGRAL TO THE CHEYENNE RIVER RESERVATION'S SUPPORT SYSTEM IN EAGLE BUTTE, SOUTH DAKOTA. THE PROJECT IS A GRASSROOTS INITIATIVE TAILORED TO MEET THE NEEDS OF THE COMMUNITY BY PROVIDING INNOVATIVE YOUTH PROGRAMMING AND FAMILY SERVICES. WITH OVER 350 FAMILY MEMBERSHIPS RESERVATION-WIDE, THE PROJECT REPRESENTS LOCAL PROBLEM-SOLVING FOR CRITICAL COMMUNITY CONCERNS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,264,582 | ExpenseAmt |
| Grant | $1,057 | GrantAmt |
| Revenue | $36,847 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT, INCLUDING MANY ACTIVITIES FOR YOUTH ON THE RESERVATION ON OUR 5 ACRE CAMPUS, WHICH IS COMPRISED OF EDUCATIONAL AND RECREATIONAL SPACES THAT OFFER SAFE SPACES FOR CHILDREN AGES 4-18 MENTORED BY STAFF AND VOLUNTEERS. THE MAIN YOUTH CENTER, FOR AGES 4-12, OFFERS ACTIVE AREAS, A COMMERCIAL KITCHEN TO SERVE DAILY MEALS AND SNACKS, AN ART ROOM AND LIBRARY IN ADDITION TO VOLUNTEER LIVING QUARTERS. THE COKATA WICONI TEEN CENTER SERVICES YOUTH, AGES 13-18, AND WITHIN THE FACILITY OFFERS A DANCE STUDIO, GYMNASIUM AND FITNESS CENTER, LIBRARY, CLASSROOMS, COMPUTER LAB AND ART STUDIO, IN ADDITION TO VOLUNTEER LIVING QUARTERS AND OFFICE SPACES. THIS FACILITY IS ALSO HOME TO THE KEYA CAFE & COFFEE SHOP AND THE KEYA GIFT SHOP. THE WINYAN TOKA GARDEN IS A 3 ACRE NATURALLY GROWN GARDEN AND THE WANIYETU WOWAPI ART PARK IS A PUBLIC ART SPACE AS WELL AS A PLACE TO CREATE ART. THE MAIN YOUTH CENTER: OUR YOUTH CENTER IS MANY THINGS TO THE 4- TO 12-YEAR-OLDS ON CHEYENNE RIVER. IT'S PLACE TO COME WHEN THERE IS NOWHERE ELSE TO GO, A PLACE TO LEARN AND EXPLORE, A PLACE TO PLAY AND SOCIALIZE WITH FRIENDS, AND A PLACE TO RECEIVE A HEALTHY, HOT MEAL. WE HAVE CAREFULLY CREATED EACH PROGRAM AND ACTIVITY WITH THE IDEA THAT EVERY CHILD DESERVES THE CHANCE TO HAVE A HEALTHY AND HAPPY FUTURE. THIS IS WHERE WE MAKE OUR FIRST CONTACT WITH YOUTH ON CHEYENNE RIVER, AND WE PRIDE OURSELVES ON BEING ABLE TO ESTABLISH STRONG RELATIONSHIPS THAT WILL LAST FOR MANY YEARS. AT THE MAIN, WE LAY THE GROUNDWORK FOR THESE LONG-TERM RELATIONSHIPS, INSTILLING CORE VALUES THAT WILL HELP OUR LITTLE ONES MAKE A SUCCESSFUL TRANSITION TO YOUNG ADULTHOOD.DAILY ARTS AND CRAFTS: ALL CULTURES UTILIZE THE ARTS TO PROVIDE SOCIAL COMMENTARY, WHETHER IT IS THE EXPRESSION OF EMOTIONS, THE DOCUMENTATION OF HISTORICAL EVENTS, OR THE PRESERVATION OF HERITAGE. THE LAKOTA, ALSO, HAVE A RICH HISTORY AS CRAFTS PEOPLE AND ARTISANS, A TRADITION THAT THE CHEYENNE RIVER YOUTH PROJECT RESPECTS AND PROMOTES IN ITS ACTIVITIES. STAFF AND VOLUNTEERS INCLUDE ARTS IN CRAFTS IN OUR DAILY PROGRAM BECAUSE IT ENCOURAGES CREATIVITY, PROVIDES A HEALTHY OUTLET FOR THE CHILDREN AND GIVES US ANOTHER AVENUE TO DISCOVER THE TALENTS OF OUR CHILDREN, TALENTS WHICH WE CAN FURTHER AND INSPIRE. THESE ACTIVITIES MIGHT INCLUDE PAINTING A MURAL, WORKING WITH PLASTER MOLDS, OR MAKING PUPPETS. TABLES COVERED IN SUPPLIES ARE PLACED AROUND OUR LARGE ACTIVITY ROOM SO THAT THE CHILDREN HAVE PLENTY OF SPACE AND ALL OF THE TOOLS THAT THEY NEED TO CREATE THEIR MASTERPIECES.LITERACY: FOR THE CHEYENNE RIVER YOUTH PROJECT, LITERACY IS NOT JUST ABOUT READING, IT IS ABOUT COMPREHENSION, EXPRESSION OF ONESELF AND COMMUNICATION. CREATED OVER TEN YEARS AGO, OUR YEAR-ROUND LITERACY PROGRAM INCORPORATES READING ALOUD, CREATIVE AND PERSUASIVE WRITING AND LETTER WRITING. OUR DAILY LITERACY ACTIVITIES INCLUDE A LIBRARY HOUR, DURING WHICH THE CHILDREN CAN CHOSE TO READ A BOOK QUIETLY, OR WORK WITH A VOLUNTEER ON THEIR READING AND COMPREHENSION SKILLS. DURING THE SUMMER MONTHS, CRYP ENDEAVORS TO KEEP THE CHILDREN'S READING SKILLS ACTIVE THROUGH THE SUMMER READING PROGRAM. WELLNESS: THE CHEYENNE RIVER YOUTH PROJECT UNDERSTANDS THE IMPORTANCE OF A HEALTHY BODY FOR IMPROVING SELF-ESTEEM, GAINING CONFIDENCE AND KEEPING THE MIND OPEN TO NEW IDEAS AND INFORMATION. THROUGH OUR WELLNESS ACTIVITIES, WE INCORPORATE PHYSICAL ACTIVITY WITH RECREATION AND MENTORSHIP. WHETHER IT'S PLAYING KICKBALL ON THE PLAYGROUND OR TAKING THE KIDS ON A NATURE WALK, WE ALWAYS FIND A WAY TO INCLUDE EDUCATION INTO THE MIX. STAFF AND VOLUNTEERS TEACH THE CHILDREN TO APPRECIATE GOOD SPORTSMANSHIP, LEARN MORE ABOUT INDIGENOUS WILD- AND PLANT LIFE, OR TO CHALLENGE THEMSELVES JUST THAT LITTLE BIT MORE. DAILY OUTDOOR ACTIVITY WITH THE CHILDREN (WEATHER PERMITTING) IS SCHEDULED, LIKE TEAM SPORTS OR AN HOUR IN THE CHILDREN'S GARDEN, WEEDING AND HARVESTING. NOT ONLY DO THESE ACTIVITIES HELP THE CHILDREN TO WORK OFF EXCESS ENERGY FROM SITTING IN SCHOOL ALL DAY, BUT THEY ENCOURAGE CHILDREN TO RECONNECT WITH THE OUTDOORS. FOR THE LAKOTA, A STRONG CONNECTION TO THE EARTH HAS ALWAYS BEEN A PART OF THEIR SPIRITUAL AND DAILY LIFE. UNFORTUNATELY, MANY CHILDREN NO LONGER VALUE THIS RELATIONSHIP AS MUCH AS THEY COULD AND WE TRY TO HELP THEM FIND NEW WAYS TO REDISCOVER THIS ASPECT OF THEIR CULTURE. IN ADDITION TO OUR DAILY ACTIVITIES, THE CHEYENNE RIVER YOUTH PROJECT HAS DEVELOPED A SUMMER CAMPING PROGRAM. THE PROGRAM HELPS THE CHILDREN TO FIND ADVENTURE AND FUN OUTSIDE OF THE INTERNET AND VIDEO GAMES. THE CHILDREN GO ON HIKES, ARE TAUGHT ABOUT SOME OF THE PLANT LIFE AND ANIMALS THEY SEE, AND MOST IMPORTANTLY, TALK TO THE CHILDREN ABOUT THEIR LIVES IN A MORE CANDID ENVIRONMENT.MAIN UNIVERSITY: THE MAIN UNIVERSITY, BEGUN IN JANUARY 2002, IS DESIGNED TO ENHANCE THE CHILDREN'S CURRENT EXPERIENCE AND EDUCATION IN SCHOOL WITH A SERIES OF STAFF AND/OR VOLUNTEER INSTRUCTED CLASSES ON A VARIETY OF SUBJECTS. THE PARTICIPANTS MUST COMPLETE FOUR CLASSES IN A "SEMESTER" OF EIGHT WEEKS IN ORDER TO GRADUATE FROM THE UNIVERSITY. CHILDREN WITH FIVE OR MORE CLASSES RECEIVE HONORS. THE GRADUATES ARE GIVEN A SMALL CEREMONY COMPLETE WITH CERTIFICATES OF EXCELLENCE. CHILDREN ARE EXPOSED TO THE VOCABULARY OF HIGHER EDUCATION AT A VERY YOUNG AGE, THAT MAY HELP TO EASE ANXIETIES LATER ON. IN ADDITION, THE CHILDREN GET THE BENEFIT OF LEARNING FROM MANY DIFFERENT KINDS OF PEOPLE, WHO COME FROM THROUGHOUT THE WORLD. COMMUNITY VOLUNTEERS WITH EXPERTISE ARE ALSO INVITED TO TEACH CLASSES TO THE CHILDREN, CONNECTING OUR PARTICIPANTS WITH LOCAL ROLE-MODELS WHO SHARE OUR VISION FOR CHEYENNE RIVER YOUTH. THE TOPICS ARE ALWAYS DIFFERENT, AND CHILDREN CAN ALWAYS FIND CLASSES THAT PIQUE THEIR CURIOSITY. MAIN UNIVERSITY IS NOT JUST ABOUT EDUCATION, IT IS ALSO ABOUT SETTING REASONABLE GOALS FOR SUCCESS THAT OUR CHILDREN CAN BE PROUD OF WHEN THEY ACHIEVE. POVERTY CAN LEAD TO INSECURITY AND MANY OF OUR CHILDREN ARE QUITE RESERVED AS A RESULT. WITH ENCOURAGEMENT, HOWEVER, WE CAN HELP OUR CHILDREN TO FIND THEIR VOICE AND THE CONFIDENCE TO EXPRESS THEMSELVES. MAIN UNIVERSITY PROVES THAT CHILDREN CARE ABOUT THEIR EDUCATION AND EXPANDING THEIR HORIZONS.COKATA WICONI (CENTER FOR LIFE) TEEN CENTER: THE ORGANIZATION CREATED COKATA WICONI TO MEET THE SPECIFIC NEEDS OF CHEYENNE RIVER'S TEENS, WHO TOLD US EXACTLY WHAT THEY WANTED IN TERMS OF FACILITIES, RESOURCES AND PROGRAMS. COKATA WICONI OFFERS AN ART STUDIO, CLASSROOM, DANCE STUDIO, COMPUTER LAB, LIBRARY AND FULL-SIZE GYMNASIUM. ITS PROGRAMS ALLOW US TO TEACH VALUABLE JOB AND LIFE SKILLS, FOSTER WELLNESS, ADDRESS SELF-ESTEEM ISSUES, AND GIVE OUR KIDS A POSITIVE, HEALTHY PLACE TO SOCIALIZE, LEARN, EXPRESS THEMSELVES AND PURSUE THEIR INTERESTS THE ISSUES OF GANG VIOLENCE, DRUG USE, AND ALCOHOL DEPENDENCY, AND HELPS KIDS DEVELOP VALUABLE LIFE SKILLS.EDUCATION (INTERNSHIPS AND EMPLOYMENT INITIATIVES): CRYP HAS TEEN INTERNSHIPS AVAILABLE IN 5 TRACKS: SUSTAINABLE AGRICULTURE, SOCIAL ENTERPRISES, WELLNESS, ARTS, INDIGENOUS COOKING AND LAKOTA LANGUAGE & CULTURE. ALL OF OUR INTERNS HAVE THE OPPORTUNITY TO BECOME CERTIFIED IN FIRST AID AND CPR, PARTICIPATE IN EDUCATIONAL WORKSHOPS SUCH AS FINANCIAL LITERACY AND FINANCIAL AID, ENJOY HANDS-ON EXPERIENCE IN CRYP'S FACILITIES, SERVE AS PEER MENTORS AND COMMUNITY LEADERS, EARN MONEY FOR THEIR NEW SAVINGS ACCOUNTS, AND GAIN VITAL JOB AND LIFE SKILLS FOR A MORE SECURE AND VIBRANT FUTURE. CRYP HAS LAUNCHED A YOUTH EMPLOYMENT TRAINEE INITIATIVE WHERE YOUTH, AGES 14-18, ARE HIRED AS TRAINEES AND WORK AT CRYP WORKING WITH ADULT STAFF WHO SERVE AS MENTORS BUT PARTICIPATE IN EMPLOYMENT TRAININGS, WORKING TOWARDS DEVELOPING THE NEXT GENERATION WORK FORCE.NATIVE WELLNESS: DIABETES, HEART DISEASE AND OBESITY ARE JUST A FEW OF THE SERIOUS HEALTH ISSUES THAT DISPROPORTIONATELY AFFECT NATIVE AMERICAN POPULATIONS IN THE UNITED STATES. THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ESTIMATES THAT NATIVE AMERICANS ARE TWICE AS LIKELY TO DEVELOP DIABETES AS THE GENERAL POPULATION, AND ACCORDING TO THE CENTER FOR DISEASE CONTROL, HEART DISEASE IS THE LEADING CAUSE OF DEATH IN OUR COMMUNITIES. THE TIME TO BE ACTIVE IS NOW. AT COKATA WICONI, WE OFFER OPEN GYM, A STATE-OF-THE-ART FITNESS CENTER, SPORTS CLINIC AND TOURNAMENTS, MIDNIGHT BASKETBALL, DIABETES PREVENTION INITIATIVES, SEASONAL CLUBS LIKE BIKING OR RUNNING CLUB AS WELL AS 5K RUN/WALK EVENT. AT CRYP, WE BELIEVE IN HOLISTIC WELLNESSSUPPORTING EVERY CHILD'S PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL WELL-BEING. WE PREPARE THEM FOR A SUCCESSFUL, VIBRANT ADULT LIFE WITH WELLNESS TRAINING THAT INCORPORATES PHYSICAL FITNESS ACTIVITIES, CULTURALLY RELEVANT CLASSES AND WORKSHOPS, HEALTH EDUCATION AND CERTIFICATIONS, AND OPPORTUNITIES TO DEVELOP THEIR SKILLS AND SELF-CONFIDENCE THROUGH PEER MENTORSHIP AND COMMUNITY LEADERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,044 | ExpenseAmt |
| Grant | $93 | GrantAmt |
| Revenue | $8,821 | RevenueAmt |
| Desc | FAMILIES CAN PURCHASE ANNUAL MEMBERSHIPS WHICH ALLOW ACCESS TO EMERGENCY HYGIENE AND HOUSEHOLD PRODUCTS. FAMILIES MAY QUALIFY FOR CLEANING SUPPLIES, FURNITURE, CLOTHING, SCHOOL SUPPLIES, AND DIAPERS.WANIYETU WOWAPI ARTS & CULTURAL INSTITUTE: THE CHEYENNE RIVER YOUTH PROJECT HAS ALWAYS ENGAGED OUR TEENS IN THE ARTS BUT OVER THE YEARS, DAILY ARTS PROGRAMMING HAS BECOME MUCH MORE AND WE HAVE EXPANDED WHAT IS AVAILABLE TO OUR YOUNG PEOPLE. CULTURAL RECLAMATION THROUGH OUR ARTS PROGRAMMING HAS BEEN KEY TO STRENGTHENING OUR YOUTH TO THEIR CULTURE. THROUGHOUT THE YEARS OUR ARTS PROGRAM HAS GROWN INTO AN INSTITUTE WHERE NOW WE OFFER ARTS INTERNSHIPS, ART CAMPS, ART FELLOWSHIPS. CRYP HAS CREATED AN ART PARK WHICH IS A PUBLIC SPACE FOR THE COMMUNITY TO EXPRESS THEMSELVES THROUGH THE ARTS. CRYP'S REDCAN GRAFFITI JAM BEGAN IN 2015, WHERE ARTISTS FROM THROUGHOUT THE WORLD COME TO OUR COMMUNITY AND RECLAIM DILAPIDATED BUILDINGS BY PAINTING MURALS, WORKING ALONGSIDE OUR YOUTH AS THEY LEARN FROM ESTABLISHED ARTISTIC MENTORS. ART CLASSES TEACH TRADITIONAL AND CONTEMPORARY ARTS SUCH AS DRUM MAKING, SEWING RIBBON SKIRTS, LEARNING HOW TO CONSTRUCT A SWEAT LODGE, ETC. CONSTRUCTION OF A NEW ARTS 10,000 SQUARE FOOT FACILITY BEGINS IN JULY 2024. WINYAN TOKA WIN GARDEN: FOSTERING A SENSE OF CONNECTEDNESS HAS ALWAYS BEEN THE PRIMARY GOAL OF THE WINYAN TOKA WIN GARDEN. DECADES AGO, THE ORIGINAL VISION OF A COMMUNITY GARDEN, WAS TO FULFILL ELDERS' DESIRES FOR TRADITIONAL FOODS AND REACQUAINT LAKOTA CHILDREN WITH THE EARTH. AT CRYP, WE APPROACH NATIVE FOOD SOVEREIGNTY AND SECURITY THROUGH OUR GARDEN. CRYP STRESSES THE IMPORTANCE OF FRESH PRODUCE IN A DAILY DIET; THE SIGNIFICANCE OF TRADITIONAL FOODS FOR THE LAKOTA PEOPLE; AND THE POWERFUL RELATIONSHIPS THAT A NATURALLY GROWN GARDEN CAN FOSTER BETWEEN GENERATIONS AS WELL AS BETWEEN OUR PEOPLE AND THE EARTH. CRYP HAS MANAGED THE GARDEN SINCE 1999, PLANTING, MAINTAINING AND HARVESTING THE GARDEN. ITS FRESH, NUTRITIOUS PRODUCE FROM THE GARDEN IS INCORPORATED INTO DAILY SNACKS AND MEALS AT THE MAIN, COKATA WICONI AND KEYA CAFE; PROCESSED AND SOLD UNDER THE CRYP LABEL IN THE KEYA GIFT SHOP; AND MADE AVAILABLE TO THE COMMUNITY THROUGH THE SEASONAL, WEEKLY LEADING LADY FARMERS MARKET. IT ALSO SERVES AS A CLASSROOM FOR THE YOUTH AND TEENS. THE TURTLE ISLAND FOOD TRUCK IS SCHEDULED TO LAUNCH IN SUMMER 2024. THROUGH OUR GARDEN CLUB AND FOOD SOVEREIGNTY INTERNSHIPS, YOUTH STRENGTHEN THEIR CONNECTION TO THE LAND AND LEARN HOW TO SUSTAINABLY MANAGE A GARDEN AND ALSO EAT BETTER FOR IMPROVED HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,564,626 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEYENNE RIVER YOUTH PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6059648200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1Txt |
| City | EAGLE BUTTE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57625 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY MEYER | ||||||
| TREASURER/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY PATTERSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARLA ABBOTT | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE FIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY GALLIPO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIBBE CONTI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LONNIE HEIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA SCHAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE GARREAU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $107,037 | $0 | $11,449 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,037 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $86,332 | GovernmentGrantsAmt |
| All Other Contributions | $3,085,942 | AllOtherContributionsAmt |
| Noncash Contributions | $152,560 | NoncashContributionsAmt |
| Total Contributions | $3,172,274 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,170 | TotalRevenueColumnAmt |
| Exclusion | $13,170 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,451 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,451 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $69,682 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,243 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,439 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,957 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,957 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,231,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,668 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Program Services | $1,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,727 | TotalAmt |
| Program Services | $101,768 | ProgramServicesAmt |
| Management And General | $11,973 | ManagementAndGeneralAmt |
| Fundraising | $5,986 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,483 | TotalAmt |
| Program Services | $286,728 | ProgramServicesAmt |
| Management And General | $82,503 | ManagementAndGeneralAmt |
| Fundraising | $41,252 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,702 | TotalAmt |
| Program Services | $28,358 | ProgramServicesAmt |
| Management And General | $6,896 | ManagementAndGeneralAmt |
| Fundraising | $3,448 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230 | TotalAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267 | TotalAmt |
| Management And General | $2,267 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,773 | TotalAmt |
| Program Services | $397,742 | ProgramServicesAmt |
| Fundraising | $9,031 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972 | TotalAmt |
| Program Services | $826 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,035 | TotalAmt |
| Management And General | $41,035 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,623 | TotalAmt |
| Program Services | $128,021 | ProgramServicesAmt |
| Management And General | $15,069 | ManagementAndGeneralAmt |
| Fundraising | $7,533 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,278 | TotalAmt |
| Program Services | $67,386 | ProgramServicesAmt |
| Management And General | $7,928 | ManagementAndGeneralAmt |
| Fundraising | $3,964 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,815 | TotalAmt |
| Program Services | $126,734 | ProgramServicesAmt |
| Management And General | $9,857 | ManagementAndGeneralAmt |
| Fundraising | $4,224 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSE | $318,592 | $318,592 |
| INTERNSHIPS | $103,232 | $103,232 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,326 | TotalAmt |
| Program Services | $4,089 | ProgramServicesAmt |
| Management And General | $5,996 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,205 | TotalAmt |
| Program Services | $1,564,626 | ProgramServicesAmt |
| Management And General | $185,851 | ManagementAndGeneralAmt |
| Fundraising | $75,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162,280 | BOYAmt |
| EOY | $5,250,770 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,625 | BOYAmt |
| EOY | $911,725 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,540 | BOYAmt |
| EOY | $54,994 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,762 | BOYAmt |
| EOY | $51,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,017,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,388,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,265 | BOYAmt |
| EOY | $2,628,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $495,916 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,709 | BOYAmt |
| EOY | $156,207 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,250 | BOYAmt |
| EOY | $14,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,110,431 | BOYAmt |
| EOY | $9,564,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,920 | BOYAmt |
| EOY | $204,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,920 | BOYAmt |
| EOY | $204,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,190,711 | BOYAmt |
| EOY | $5,486,698 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,751,800 | BOYAmt |
| EOY | $3,873,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,942,511 | BOYAmt |
| EOY | $9,359,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,110,431 | BOYAmt |
| EOY | $9,564,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,404,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,279 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $286 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $892,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,856,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,127,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,172,274 | CurrentTaxYearAmt |
| Total | $13,100,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $892,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,856,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,127,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,172,274 | CurrentTaxYearAmt |
| Total | $13,100,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,369,207 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,731,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,670 | CurrentTaxYearAmt |
| Total | $29,688 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,957 | CurrentTaxYearAmt |
| Total | $39,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,169,970 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $534,891 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $14,250 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,566 | OtherCostOrOtherBasisAmt |
| Book Value | $197,566 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,929,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,724,529 | DepreciationAmt |
| Book Value | $2,204,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $797,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $664,398 | DepreciationAmt |
| Book Value | $132,658 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,805 | OtherCostOrOtherBasisAmt |
| Book Value | $93,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,628,605 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE PROJECT HAS A COLLECTION OF ARTWORK THAT WAS DONATED. THE COLLECTION IS ON DISPLAY AND IS AVAILABLE TO THOSE WHO ARE INTERESTED IN STUDYING NATIVE AMERICAN ART. THE PROJECT HAS TAKEN STEPS TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. |
| PART III, LINE 4: | THE PROJECT HAS A COLLECTION OF ARTWORK THAT WAS DONATED. THE COLLECTION IS ON DISPLAY AND IS AVAILABLE TO THOSE WHO ARE INTERESTED IN STUDYING NATIVE AMERICAN ART. |
| PART X, LINE 2: | THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2020. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $152,560 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARATIVE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT INDEPENDENTLY OF THE FULL BOARD |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A CPA FIRM. THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE 990 PRIOR TO REPORTING TO THE FULL BOARD AT THE QUARTERLY MEETING. AT THAT TIME, THE FULL BOARD DISCUSSES AND APPROVES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHARITY MAKES A REASONABLE EFFORT TO DETERMINE THE BUSINESS AND FAMILY RELATIONSHIPS AMONG BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES BY HAVING THE GENERAL COUNSEL DISTRIBUTE A QUESTIONAIRE ENTITLED "CONFLICT OF INTEREST DISCLOSURE STATEMENT AND THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING TO THE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ASKING FOR THE INFORMATION REQUIRED BY QUESTION 2 OF PART VI AND QUESTIONS 25-28 OF FORM IV OF THE FORM 990. THE QUESTIONAIRE INCLUDES THE NAME, TITLE, DATE AND SIGNATURE OF THE PERSON RESPONDING AND IS WITH THE CONFLICT OF INTEREST POLICY WHICH PROVIDES THE DEFINITIONS OF INDEPENDENT VOTING MEMBER, FAMILY RELATIONSHIP, BUSINESS RELATIONSHIP, AND KEY EMPLOYEE. FURTHERMORE, THE SIGNING PARTY AGREES TO PROMPTLY INFORM THE BOARD CHAIR OF ANY MATERIAL CHANGE THAT DEVELOPS WITH REGARD TO THEIR DISCLOSURE STATEMENT. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST THEY MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION OR VOTE TAKEN IN RESPECT TO SUCH TRANSACTION OR SERVICE OF INTEREST. AFTER DISCLOSING THE POSSIBLE CONFLICT, THE BOARD INVESTIGATES ALTERNATIVES TO THE PROPOSED TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHARITY'S POLICY FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES WAS ESTABLISHED FIRST BY THE BOARD OF ITS PARENT ORGANIZATION, CRSC, AT ITS MEETING ON JUNE 26, 2004, TO REGULARLY ASSESS THE ORGANIZATION'S PERFORMANCE AND EFFECTIVENESS, AND TO SET GOALS AND OBJECTIVES TO ACHIEVE THE MISSION OF CHEYENNE RIVER YOUTH PROJECT, INC. A BIENNIAL REPORT IS MADE OF THE PERFORMANCE AND EFFECTIVENESS ASSESSMENT OF THE CHARITY, WITH RECOMMENDATIONS FOR FUTURE ACTIONS, AS REQUIRED BY STANDARD 7 OF THE STANDARDS FOR CHARITY ACCOUNTIBILITY OF THE BBB WISE GIVING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL PROVIDE FORMS UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE DOCUMENTS UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 397,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,031. TOTAL EXPENSES 406,773. |
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