BLACK HILLS WORKS INC

Address
3650 RANGE ROAD
RAPID CITY, SD 57702
Contact
Website: http://www.bhws.com
Phone: +1 (605) 344-4550
Nonprofit
NTEE: J30 - Vocational Rehabilitation
EIN: 46-0341382

Mission

TO PROVIDE SERVICES TO ADULTS WITH DISABILITIES.
 20172016201520142013
Basic features of the organization
Year of formation1958
Subsection code03
PF filing required0    
Metropolitan statistical area6660
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$216,873.00$313,738.00$308,970.00$255,058.00 
Sum of reportable (W2/1099) compensation$184,945.00$270,309.00$259,673.00$178,393.00 
Number of employees720974937940 
Number of volunteers171189240103 
Personnel
Boyer, Mary
Title   CHAIR 
Name of key/compensated person   MARY BOYER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Cappa, Pete
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person PETE CAPPAPETE CAPPAPETE CAPPA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Fleming, Katie
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKATIE FLEMINGKATIE FLEMING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Haupt, Brad
TitleVICE PRESIDEVICE PRESIDEDIRECTORDIRECTOR 
Name of key/compensated personBRAD HAUPTBRAD HAUPTBRAD HAUPTBRAD HAUPT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jacobs, Steve
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person STEVE JACOBSSTEVE JACOBS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Jurgenson, Murdoc
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMURDOC JURGENSONMURDOC JURGENSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Keyser, Connie
Title   VP FINANCE 
Name of key/compensated person   CONNIE KEYSER 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $89,648.00 
Other comp, non-reportable, from org and related orgs   $10,820.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Lindquist, van
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERDIRECTOR 
Name of key/compensated personVAN LINDQUISTVAN LINDQUISTVAN LINDQUISTVAN LINDQUIST 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Long, Chris
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCHRIS LONGCHRIS LONG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Maguire, Kevin
TitleBOARD MEMBERBOARD MEMBERDIRECTOR  
Name of key/compensated personKEVIN MAGUIREKEVIN MAGUIREKEVIN MAGUIRE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mangold, Deb
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person DEB MANGOLDDEB MANGOLDDEB MANGOLD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Matejcik, Frank
Title BOARD MEMBERDIRECTORDIRECTOR 
Name of key/compensated person FRANK MATEJCIKFRANK MATEJCIKFRANK MATEJCIK 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Mayes, Cindy
TitleSECRETARYSECRETARYDIRECTORDIRECTOR 
Name of key/compensated personCINDY MAYESCINDY MAYESCINDY MAYESCINDY MAYES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Messer, Rick
TitleTREASURERTREASURERDIRECTOR  
Name of key/compensated personRICK MESSERRICK MESSERRICK MESSER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Meyer, Richard
Title PRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated person DR RICHARD MEYERDR RICHARD MEYERDR RICHARD MEYER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Miller, Tom
Title   DIRECTOR 
Name of key/compensated person   TOM MILLER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Mudge, Rob
Title  BOARD MEMEBEVICE CHAIR 
Name of key/compensated person  ROB MUDGEROB MUDGE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Niehaus, Janet
TitleVP FINANCEVP FINANCEVP FINANCEVP FINANCE 
Name of key/compensated personJANET NIEHAUSJANET NIEHAUSJANET NIEHAUSJANET NIEHAUS 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$88,784.00$87,009.00$82,663.00$3,355.00 
Other comp, non-reportable, from org and related orgs$5,007.00$4,927.00$4,375.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Pekarski, Jess
TitlePRESIDENTPRESIDENTVICE PRESIDEDIRECTOR 
Name of key/compensated personJESS PEKARSKIJESS PEKARSKIJESS PEKARSKIJESS PEKARSKI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Piper, Adam
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personADAM PIPERADAM PIPER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Richards, Kyle
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKYLE RICHARDSKYLE RICHARDS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ronning, Colleen
Title VP COM SUPPOVP COM SUPPO  
Name of key/compensated person COLLEEN RONNINGCOLLEEN RONNING  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $90,323.00$87,110.00  
Other comp, non-reportable, from org and related orgs $13,370.00$22,654.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Runde, Sandra
Title TREASURERTREASURERTREASURER 
Name of key/compensated person SANDRA RUNDESANDRA RUNDESANDRA RUNDE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Saathoff, Bradley
TitleCEOCEOCEOCEO 
Name of key/compensated personBRADLEY SAATHOFFBRADLEY SAATHOFFBRADLEY SAATHOFFBRADLEY SAATHOFF 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$96,161.00$92,977.00$89,900.00$85,390.00 
Other comp, non-reportable, from org and related orgs$24,029.00$24,377.00$22,627.00$4,564.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sparks, Karla
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  KARLA SPARKSKARLA SPARKS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Warner, Liz
TitleBOARD MEMBER    
Name of key/compensated personLIZ WARNER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Weiss, Nancy
TitleBOARD MEMBERBOARD MEMBERDIRECTORDIRECTOR 
Name of key/compensated personNANCY WEISSNANCY WEISSNANCY WEISSNANCY WEISS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wernisch, Reiny
Title   TREASURER 
Name of key/compensated person   REINY WERNISCH 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SERVICES TO ADULTS WITH DISABILITIES.TO PROVIDE SERVICES TO ADULTS WITH DISABILITIES.TO PROVIDE SERVICES TO ADULTS WITH DISABILITIES.TO PROVIDE SERVICES TO ADULTS WITH DISABILITIES. 
Program service expenses, total$20,559,087.00$20,805,651.00$19,262,672.00$19,249,614.00 
Programs, including revenue & expenses
PROVIDING EDUCATION AND TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED AS WELL AS FOR THOSE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE: EVALUATION, TRAINING, EDUCATION, HABILITATION, AND RE-HAB WHICH ARE PROVIDED WITHIN DAY PROGRAMS AND/OR RESIDENTIAL SETTINGS. APPROXIMATELY 630 CLIENTS SERVED.
Program expenses$20,559,087.00$20,805,651.00$19,262,672.00$19,249,614.00 
Program revenue$3,825,726.00$4,174,093.00$4,094,038.00$4,026,153.00 
Program descriptionPROVIDING EDUCATION AND TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED AS WELL AS FOR THOSE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE: EVALUATION, TRAINING, EDUCATION, HABILITATION, AND RE-HAB WHICH ARE PROVIDED WITHIN DAY PROGRAMS AND/OR RESIDENTIAL SETTINGS. APPROXIMATELY 630 CLIENTS SERVED.PROVIDING EDUCATION AND TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED AS WELL AS FOR THOSE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE: EVALUATION, TRAINING, EDUCATION, HABILITATION, AND RE-HAB WHICH ARE PROVIDED WITHIN DAY PROGRAMS AND/OR RESIDENTIAL SETTINGS. APPROXIMATELY 645 CLIENTS SERVED.PROVIDING EDUCATION AND TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED AS WELL AS FOR THOSE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE: EVALUATION, TRAINING, EDUCATION, HABILITATION, AND RE-HAB WHICH ARE PROVIDED WITHIN DAY PROGRAMS AND/OR RESIDENTIAL SETTINGS. APPROXIMATELY 632 CLIENTS SERVED.PROVIDING EDUCATION AND TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED AS WELL AS FOR THOSE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE: EVALUATION, TRAINING, EDUCATION, HABILITATION, AND RE-HAB WHICH ARE PROVIDED WITHIN DAY PROGRAMS AND/OR RESIDENTIAL SETTINGS. APPROXIMATELY 635 CLIENTS SERVED. 
Financial data
Revenue
Total revenue$23,063,340.00$23,159,994.00$21,907,321.00$21,198,770.00 
Revenue from contributions (total)$19,212,942.00$18,966,548.00$17,795,992.00$17,156,206.00$17,300,816.00
Investment income, current yr$22,720.00$19,353.00$17,291.00$16,411.00 
Total revenue from grants, etc., current yr$19,212,942.00$18,966,548.00$17,795,992.00$17,156,206.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$670,204.00$1,127,486.00$1,087,543.00$1,105,050.00 
Program service revenue (total)$3,157,474.00$3,046,607.00$3,006,495.00$2,921,103.00$2,627,774.00
Gross receipts$23,282,839.00$23,388,070.00$22,095,959.00$21,363,458.00 
Sources of contributions
Revenue from gov't grants$19,111,122.00$18,721,541.00$17,644,232.00$17,112,052.00 
Revenue from all other contributions$101,820.00$245,007.00$151,760.00$44,154.00 
Other types of revenue
Miscellaneous revenue (total)$139,415.00$117,915.00$149,895.00$223,625.00 
Income from dividends, interest, and similar investments$24,672.00$19,353.00$17,291.00$16,411.00 
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$530,789.00$1,009,571.00$937,648.00$881,425.00 
Expense categories (totals)
Total functional expenses: sum of all$23,075,696.00$23,269,911.00$21,656,749.00$21,453,398.00 
Total functional expenses: program service $20,559,087.00$20,805,651.00$19,262,672.00$19,249,614.00 
Total functional expenses: management and general$2,214,195.00$2,247,921.00$2,177,497.00$2,021,738.00 
Total functional expenses: fundraising$302,414.00$216,339.00$216,580.00$182,046.00 
Fees for services
Legal fees (total)$61,629.00$21,440.00$69,643.00$86,865.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$13,128,310.00$13,132,343.00$13,732,695.00$13,550,060.00$13,817,999.00
Total assets, beginning of year$13,132,343.00$13,732,695.00$13,550,060.00$13,817,999.00 
Total liabilities$3,585,952.00$3,591,242.00$4,066,143.00$4,119,111.00$4,139,463.00
Total liabilities, beginning of year$3,591,242.00$4,066,143.00$4,119,111.00$4,139,463.00 
Unrestricted net assets, end of yr$9,542,358.00$9,541,101.00$9,666,552.00$9,430,949.00 
Net assets$9,542,358.00$9,541,101.00$9,666,552.00$9,430,949.00 
Net assets, beginning of year$9,541,101.00$9,666,552.00$9,430,949.00$9,678,536.00 
Other assets$32,423.00$14,453.00$2,683.00$6,343.00 
Cash: non-interest bearing$1,798.00$1,698.00$1,598.00$1,498.00 
Cash: non-interest bearing, beginning of year$1,698.00$1,598.00$1,498.00$1,498.00 
Escrow or custodial account liability$649,062.00$585,194.00$594,201.00$562,504.00 
Inventories for sale or use$74,336.00$52,894.00$47,563.00$48,498.00 
Other financial variables
Revenue less expenses-$12,356.00-$109,917.00$250,572.00-$254,628.00 
Savings & temp cash investment$6,559,286.00$6,471,956.00$6,886,866.00$6,687,566.00 
Accounts receivable, net$2,261,402.00$2,504,020.00$2,759,178.00$3,081,377.00 
Prepaid expenses & deferred charges$131,328.00$113,392.00$168,217.00$140,710.00 
Accounts payable & accrued expenses$1,909,583.00$1,700,924.00$1,886,143.00$1,709,222.00 
Secured mortgages and notes payable$1,027,307.00$1,305,124.00$1,585,799.00$1,847,385.00 
Total net assets or fund balances$9,542,358.00$9,541,101.00$9,666,552.00$9,430,949.00 
Depreciation, depletion, amortization$494,132.00$449,400.00$407,376.00$345,415.00 
Governance and accountability
Number of voting members11121212 
Number of independent voting members11121212 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrue 
Org transacted with controlled entityTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-01-122017-02-232016-03-292015-02-06 
IRS schema version2016v3.02015v2.12014v6.02013v4.0 
Filing identifier201743319349300414201623129349301087201620339349301187201510289349300341 
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