CHEYENNE RIVER YOUTH PROJECT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHEYENNE RIVER YOUTH PROJECT INC (EIN 46-0423106)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201831319349303123
- Schema version
- 2016v3.0
- 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 | 2018-05-11T13:04:04-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 SUITE 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 | 2016-07-01 | 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 | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEIDRE BUDAHL CPA | PreparerPersonNm |
| PTIN | P01273830 | PTIN |
| Phone | 6053481930 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,595,696 | 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 | CRYP is a grassroots initiative tailored to meet the needs of the community by providing innovative youth programming and family services. With over 369 family memberships reservation-wide, CRYP represents local problem-solving for critical community concerns. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 148 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,239,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,490,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,123 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,541 | PYOtherRevenueAmt |
| CY Other Revenue | $50,133 | CYOtherRevenueAmt |
| PY Total Revenue | $1,303,685 | PYTotalRevenueAmt |
| CY Total Revenue | $1,557,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,906 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,703 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $377,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $417,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $783,374 | PYOtherExpensesAmt |
| CY Other Expenses | $917,627 | CYOtherExpensesAmt |
| PY Total Expenses | $1,206,230 | PYTotalExpensesAmt |
| CY Total Expenses | $1,387,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $97,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $170,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,012,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,178,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,926,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,096,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Cheyenne River Youth Project (CRYP), a youth and family services organization established in 1988, is integral to the Cheyenne River Reservation's support system in Eagle Butte, South Dakota. CRYP is a grassroots initiative tailored to meet the needs of the community by providing innovative youth programming and family services. With over 369 family memberships reservation-wide, CRYP represents local problem-solving for critical community concerns. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,006,801 | ExpenseAmt |
| Revenue | $50,133 | RevenueAmt |
| Desc | Youth DevelopmentNative Arts and Culture - The Waniyetu Wowapi: Lakota Youth Arts & Culture Institute (LYACI) is an initiative of the Cheyenne River Youth Project (CRYP). The LYACI offers art camps, internships, art classes and workshops, and daily arts and crafts at both the Cokata Wiconi teen center for 13 to 18-year-olds and The Main youth center for 4 to 12-year-olds. Art interns take specific arts classes along with classes dedicated to the development of critical job and life skills. CRYP uses arts programming as a healing and therapeutic measure for youth, giving them the tools they need to express themselves in a positive, healthy way; explore their unique identities; find their own voices; share their stories; and strengthen their connection to the Lakota culture. The LYACI provides opportunities for youth to participate in different genres of art which include fine arts, graffiti and street art, and traditional Lakota arts. RedCan, LYACI's signature annual event, is an invitational graffiti jam that results in the development of culturally-reflective murals all across the community, provides opportunities for cultural exchange, and gives visiting artists a chance to work with local artists and mentor young people. CRYP successfully integrates the principles of RedCan into the LYACI, encouraging the inclusion of culturally-relevant, community-based youth programming into arts space development. The continued growth of the arts at CRYP can be directly observed as art murals are placed throughout CRYP's facilities and throughout the Cheyenne River community.Native Health and Wellness - CRYP provides opportunities for youth to engage in activities dedicated to improving their physical, emotional, mental, and spiritual well-being. CRYP provides holistic approaches that nurture positive personal growth while strengthening young people's connection to Lakota culture, seeking to reverse the extremely high rates of health disparities that plague the residents of the Cheyenne River Sioux Reservation. CRYP uses cultural experiences that will help youth become well-rounded individuals who will do more than survive in their adult live - they will thrive. CRYP has observed that young people's health and well-being grows as they cultivate their spiritual and cultural identity, supporting their development into the next generation of leaders and culture bearers for the Lakota Nation. CRYP's Wellness Internship Program for teens include sports events and tournaments, fitness camps, circuit training with on-site fitness equipment, nutrition and diabetes-prevention classes, cooking classes, cultural field trips, opportunities to organize community wellness events, and opportunities to mentor their peers as well as the 4 to 12-year-olds at The Main. Native Food Sovereignty and Food Security - Since 2002, the Winyan Toka Win Garden has been a cornerstone of programming at CRYP. The 2.5-acre, naturally-grown garden is a living classroom for youth at the CRYP campus. Youth at CRYP learn about Native food sovereignty, food sustainability, growing and harvesting healthy foods, and traditional Lakota foods and growing techniques. Teens may participate in the Sustainable Agriculture Internship Program, while young children at The Main can take part in Garden Club. Through age-appropriate programming, all the children learn how to plant, maintain, harvest and process healthy foods. CRYP uses fresh, nutritious produce from the Winyan Toka Win Garden in its regular meals and snacks at both Cokata Wiconi and The Main. The produce also is sold through the seasonal Leading Lady Farm Stand and is incorporated into menu and gift items at CRYP's social enterprises, the Keya Cafe & Coffee Shop and Keya Gift Shop. As they work in the garden and learn how to harvest and process, young people are gaining first-hand experience with culturally-relevant foods such as wild berries and turnips, drying them for preservation or incorporating them into delicious recipes they prepare on site. CRYP's signature event involving the Winyan Toka Win Garden is the annual Harvest Festival Dinner to which the entire community is invited. The festival is a showcase for healthy foods, traditional foods, and culturally sacred foods. It also demonstrates how these foods can be cultivated locally in a way that honors traditional Lakota values and life ways.Social Enterprise - CRYP's social enterprises include the Keya Gift Shop, the Keya Cafe & Coffee Shop, the seasonal Leading Lady Farm Stand, and the Keya Food Truck. These initiatives serve as real-world, hands-on classrooms for young people, and through the Social Enterprise Internship Program, they also provide valuable employment opportunities. Teen interns learn first-hand how to operate a business from food handling and inventory management to financial literacy and customer service. They also learn how to create a resume, and how to apply and interview for jobs. These are valuable experiences, as young people discover how they can support and be part of the local economy while also learning valuable job skills. Through these social enterprise ventures, community members of all ages have access to healthy, locally produced foods. The Keya Food Truck will join the social enterprises in in the summer of 2018 and the Keya Cafe menu and the farm stand will go mobile, moving throughout the community to bring healthier food options and naturally grown-food to the community. Youth Development and Leadership - CRYP is committed to providing youth development and leadership experiences that will increase positive attitudes, behaviors, and outcomes. Through CRYP's guidance and mentorship, young people develop the skills they need to find success as adults and to serve as the next generation of leaders and culture bearers for the Lakota Nation. CRYP has designed culturally-relevant, holistic, and enduring youth programs that nurture the development of these skills. These include literacy, tutoring, certification classes such as CPR and First Aid, book and movie clubs, Main University, sports activities and wellness clubs, Passion for Fashion, and so much more. With all of its programs, CRYP provides safe, healthy, positive spaces for youth where they can grow and mature into well-rounded adults who play valuable roles in their communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,977 | ExpenseAmt |
| Grant | $51,703 | GrantAmt |
| Revenue | $16,053 | RevenueAmt |
| Desc | Family Services Program Through the Family Services Program, CRYP continues in its mission to serve youth by supporting their families. With basic needs secured, stress is lessened, and parents and guardians are better able to give their children the love, guidance and support they need. Throughout the year, CRYP provides regular access to hygiene products, baby items, cleaning supplies, and other household needs. It also hosts annual school supply and winter clothing distributions, as well as critical matching funds for propane, electricity, and firewood during the cold winter and early spring months. It serves more than 1,500 children across 16 reservation communities through its annual Christmas Toy Drive. Each head of household simply purchases a single membership that covers all family members for one year, and that household then has access to all of CRYP's Family Services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,146,778 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 (6 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 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeremy Patterson | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE GARREAU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $75,983 | $0 | $4,112 |
| KARLA ABBOTt | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LONNIE HEIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY GALLIPO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,983 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,112 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $395,563 | GovernmentGrantsAmt |
| All Other Contributions | $1,094,503 | AllOtherContributionsAmt |
| Total Contributions | $1,490,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,053 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,135 | TotalRevenueColumnAmt |
| Exclusion | $1,135 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,356 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,302 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,054 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,054 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $73,344 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,007 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,337 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $742 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,557,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,135 | 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 | $51,703 | TotalAmt |
| Program Services | $51,703 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,139 | TotalAmt |
| Program Services | $20,285 | ProgramServicesAmt |
| Management And General | $40,569 | ManagementAndGeneralAmt |
| Fundraising | $20,285 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,207 | TotalAmt |
| Program Services | $231,376 | ProgramServicesAmt |
| Management And General | $27,221 | ManagementAndGeneralAmt |
| Fundraising | $13,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,621 | TotalAmt |
| Program Services | $5,628 | ProgramServicesAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,003 | TotalAmt |
| Program Services | $24,653 | ProgramServicesAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,797 | TotalAmt |
| Program Services | $24,477 | ProgramServicesAmt |
| Management And General | $2,880 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,227 | TotalAmt |
| Management And General | $14,227 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,863 | TotalAmt |
| Program Services | $131,634 | ProgramServicesAmt |
| Management And General | $15,486 | ManagementAndGeneralAmt |
| Fundraising | $7,743 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,886 | TotalAmt |
| Program Services | $9,253 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,736 | TotalAmt |
| Management And General | $28,736 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,398 | TotalAmt |
| Program Services | $73,093 | ProgramServicesAmt |
| Management And General | $8,870 | ManagementAndGeneralAmt |
| Fundraising | $4,435 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,298 | TotalAmt |
| Program Services | $43,603 | ProgramServicesAmt |
| Management And General | $7,695 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,114 | TotalAmt |
| Program Services | $161,203 | ProgramServicesAmt |
| Management And General | $12,538 | ManagementAndGeneralAmt |
| Fundraising | $5,373 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND ITEM DONATIONS | $128,447 | $128,447 | ||
| REPAIRS & MAINTENANCE | $93,083 | $79,121 | $9,308 | $4,654 |
| SUPPLIES | $86,317 | $86,317 | ||
| INTERNSHIPS | $70,910 | $70,910 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,348 | TotalAmt |
| Program Services | $5,075 | ProgramServicesAmt |
| Management And General | $8,211 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,097 | TotalAmt |
| Program Services | $1,146,778 | ProgramServicesAmt |
| Management And General | $180,392 | ManagementAndGeneralAmt |
| Fundraising | $59,927 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,575 | BOYAmt |
| EOY | $932,778 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,646 | BOYAmt |
| EOY | $175,690 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $772 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,981 | BOYAmt |
| EOY | $71,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,567,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,583,975 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,101,260 | BOYAmt |
| EOY | $2,983,092 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| EOY | $14,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,462 | BOYAmt |
| EOY | $4,178,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,391 | BOYAmt |
| EOY | $82,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,391 | BOYAmt |
| EOY | $82,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,476,349 | BOYAmt |
| EOY | $3,397,445 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,722 | BOYAmt |
| EOY | $698,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,926,071 | BOYAmt |
| EOY | $4,096,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,462 | BOYAmt |
| EOY | $4,178,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $170,290 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $1,042,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $786,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,254,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,506,119 | CurrentTaxYearAmt |
| Total | $5,508,383 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,042,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $786,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,254,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,506,119 | CurrentTaxYearAmt |
| Total | $5,508,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $384,145 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,124,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,135 | CurrentTaxYearAmt |
| Total | $3,821 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,312 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,312 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $742 | CurrentTaxYearAmt |
| Total | $742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,514,258 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,344 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96720 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,978,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,148,039 | DepreciationAmt |
| Book Value | $2,830,566 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,697 | DepreciationAmt |
| Book Value | $109,133 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,239 | DepreciationAmt |
| Book Value | $43,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,983,092 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,594,792 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $35,103 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,103 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,559,689 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,302 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,302 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,557,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,424,502 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,103 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,302 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,405 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,387,097 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,387,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | As of December 31, 2016, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2013. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense. |
| Part XI, Line 4b - Other Adjustments: | RENTAL EXPENSES |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Emergency Heat Assistance | GrantTypeTxt |
| Recipient | 227 | RecipientCnt |
| Cash Grant | $41,000 | CashGrantAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $96,598 | 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 (8 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 comittee 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 apporoves prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members sign a board CONFLICT OF INTEREST DISCLOSURE STATEMENT. Board members and key staff are required to disclose any potential conflicts of interest and sign a conflict of interest form annually. 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 CLIENT WIll PROVIDE FORMS UPON REQUEST |
| Form 990, Part VI, Section C, line 19 | 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. |
| Form 990, Part IX, line 11g | CONTRACTED SERVICES: Program service expenses 131,634. Management and general expenses 15,486. Fundraising expenses 7,743. Total expenses 154,863. |
| Form 990, Part XII, Line 2c: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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