Civic Intelligence

Capital Area Counseling Serviceinc

EIN 46-0305571 • 501(c)3 • Pierre, SD

View Organization Page

Profile

The right people effectively providing human services to those who need them.

2001 Eastgate AvePierre, SD 57501

www.cacsnet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$121,965

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-6.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,203,560

Down $4,886,334 (-32%) from 2024

Liabilities

Down

$2,647,650

Down $800,245 (-23%) from 2024

Net Assets

Down

$7,555,910

Down $4,086,089 (-35%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$7,037,937

Down $518,680 (-6.9%) from 2024

Expenses

Up

$6,843,186

Up $236,063 (+3.6%) from 2024

Net Income

Down

$194,751

Down $754,743 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $2,150,106Liabilities 2012: $540,150Net Assets 2012: $1,609,9562012Assets 2013: $2,247,758Liabilities 2013: $429,770Net Assets 2013: $1,817,9882013Assets 2014: $2,386,987Liabilities 2014: $459,552Net Assets 2014: $1,927,4352014Assets 2015: $2,720,511Liabilities 2015: $501,303Net Assets 2015: $2,219,2082015Assets 2016: $3,086,059Liabilities 2016: $498,535Net Assets 2016: $2,587,5242016Assets 2017: $3,348,555Liabilities 2017: $486,227Net Assets 2017: $2,862,3282017Assets 2018: $3,382,901Liabilities 2018: $493,400Net Assets 2018: $2,889,5012018Assets 2019: $9,315,759Liabilities 2019: $1,407,820Net Assets 2019: $7,907,9392019Assets 2020: $12,679,860Liabilities 2020: $4,521,305Net Assets 2020: $8,158,5552020Assets 2021: $13,371,204Liabilities 2021: $3,951,881Net Assets 2021: $9,419,3232021Assets 2022: $13,974,310Liabilities 2022: $3,829,770Net Assets 2022: $10,144,5402022Assets 2023: $14,430,842Liabilities 2023: $3,738,337Net Assets 2023: $10,692,5052023Assets 2024: $15,089,894Liabilities 2024: $3,447,895Net Assets 2024: $11,641,9992024Assets 2025: $10,203,560Liabilities 2025: $2,647,650Net Assets 2025: $7,555,9102025

Highlighted filing

2025

Assets$10,203,560
Liabilities$2,647,650
Net Assets$7,555,910
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2012: $4,171,5392012Expenses 2013: $4,127,9772013Revenue 2014: $4,380,457Expenses 2014: $4,306,070Net Income 2014: $74,3872014Revenue 2015: $4,831,573Expenses 2015: $4,470,947Net Income 2015: $360,6262015Revenue 2016: $4,974,057Expenses 2016: $4,712,800Net Income 2016: $261,2572016Revenue 2017: $5,075,631Expenses 2017: $4,852,113Net Income 2017: $223,5182017Revenue 2018: $4,946,558Expenses 2018: $4,940,055Net Income 2018: $6,5032018Revenue 2019: $9,572,973Expenses 2019: $4,604,825Net Income 2019: $4,968,1482019Revenue 2020: $5,150,501Expenses 2020: $4,859,622Net Income 2020: $290,8792020Revenue 2021: $7,285,250Expenses 2021: $6,086,837Net Income 2021: $1,198,4132021Revenue 2022: $7,140,452Expenses 2022: $6,415,235Net Income 2022: $725,2172022Revenue 2023: $7,666,415Expenses 2023: $6,520,245Net Income 2023: $1,146,1702023Revenue 2024: $7,556,617Expenses 2024: $6,607,123Net Income 2024: $949,4942024Revenue 2025: $7,037,937Expenses 2025: $6,843,186Net Income 2025: $194,7512025

Highlighted filing

2025

Revenue$7,037,937
Expenses$6,843,186
Net Income$194,751
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,203,560
Liabilities
$2,647,650
Net assets
$7,555,910
Revenue
$7,037,937
Expenses
$6,843,186
Net income
$194,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$2.65$7.56$7.04$6.84$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$3.45$11.6$7.56$6.61$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$3.74$10.7$7.67$6.52$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.83$10.1$7.14$6.42$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.95$9.42$7.29$6.09$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.52$8.16$5.15$4.86$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$1.41$7.91$9.57$4.60$4.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.49$2.89$4.95$4.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.49$2.86$5.08$4.85$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.50$2.59$4.97$4.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.50$2.22$4.83$4.47$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.46$1.93$4.38$4.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.43$1.82$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.54$1.61$4.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.0
Gross Receipts
$7,037,937
Mission and Program Overview

Mission

The right people effectively providing human services to those who need them.

Capital area counseling service, inc. (cacs) is a nonprofit organization established to provide addiction, behavioral, and mental health programs and services for communities, families, and individuals in central south dakota. Cacs provides outpatient services, psychiatric services, a care program, family-based children's services, contract services (primarily, the therapeutic foster care program), addiction services for any person residing in the service area, operation of the boys and girls club of the capital area, and a juvenile justice reinvestment initiative program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,182,483$5,403,748▼ $3,778,735
Savings and Temporary Cash Investments$2,566,538$2,383,024▼ $183,514
Accounts Receivable$767,178$1,215,581▲ $448,403
Cash and Non-Interest-Bearing Accounts$1,788,008$1,157,357▼ $630,651
Investments in Publicly Traded Securities$599,273--
Prepaid Expenses and Deferred Charges-$11,557-
Total Assets$15,089,894$10,203,560▼ $4,886,334
Other Assets Total$186,414$32,293▼ $154,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,710,019$1,975,742▼ $734,277
Accounts Payable and Accrued Expenses$631,834$639,615▲ $7,781
Other Liabilities$106,042$32,293▼ $73,749
Total Liabilities$3,447,895$2,647,650▼ $800,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,491,999$7,555,910▼ $3,936,089
Net Assets With Donor Restrictions$150,000--
Total Net Assets Fund Balance$11,641,999$7,555,910▼ $4,086,089
Total Liabilities and Net Assets / Fund Balance$15,089,894$10,203,560▼ $4,886,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,469,381$1,025,068$5,494,449
Land$807,229-$807,229
Equipment$127,138$449,846$576,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$471,062-▲ $56,020$527,082-
2023$415,042-▲ $56,020-$471,062
2022$380,536-▲ $34,506-$415,042
2021$421,443-▼ $38,300$2,607$380,536
2020$366,603$10,337▲ $85,195$40,692$421,443
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara WilliamsFinance ManaFT$100,776$21,189$121,965
Kristi LivermontCEOFT$46,828$7,410$54,238

Board Members and Trustees

NameTitle
Leon SchochenmaierChair
Will MortensonPast Chair
Liza ClarkVice Chair
Andy HubbartDirector
Grace BeckDirector
Melissa KlemannDirector
Rob CoverdaleDirector
Tiffany SanchezDirector
Tobin MorrisDirector
Becki PotrzebaSecretary
Austin BernhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,070
Program Service Revenue
$3,779,667
Investment Income
$79,113
Other Revenue
$272,087
All Other Contributions
$2,907,070
Change in Net Assets
$194,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,037,937
Total Revenue per Audited Statements
$7,037,937
Total Revenue per Form 990
$7,037,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,447,584
Other Expenses$1,845,602
Grants and Similar Amounts Paid$550,000
Total Fundraising Expense$3,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,473,148$883,484$2,311$3,358,943
Fees for Services Management$882,496$162,827-$1,045,323
Other Employee Benefits$387,125$175,924$236$563,285
Grants to Domestic Orgs$550,000--$550,000
Payroll Taxes$197,696$74,080$314$272,090
Occupancy$77,112$165,148-$242,260
Depreciation Depletion$27,293$173,377-$200,670
Current Officers, Directors, Trustees, and Key Employees$108,679$38,824$101$147,604
Pension Plan Contributions$72,618$33,000$44$105,662
Office Expenses$79,651$25,146-$104,797
Interest-$72,192-$72,192
Travel$21,624$23,131-$44,755
Fees for Services Accounting-$24,516-$24,516
Other Expenses$661$6,937-$7,598
Total Functional Expenses$4,909,640$1,930,540$3,006$6,843,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,843,186
Total Expenses per Audited Statements$6,843,186
Total Expenses per Form 990$6,843,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of thePierre, SD501c3Support$550,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$32,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review and approve the 990 at their regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization's officers and board members annually disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Executive committe reviews and approves the ceo's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization - (605)224-5811 2001 eastgate ave., pierre, sd 57501”

Filing and Contact Details

Filer

Filer Name
Capital Area Counseling Serviceinc
EIN
46-0305571
Phone
6052245811
Address
2001 EASTGATE AVE, PIERRE, SD 57501

Signing Officer

Name
Liza Clark
Title
Vice Chair
Phone
6052245811
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Schochenmaier
Formed
1968
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
142
Volunteers
11

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bgcca divestiture -4,299,095 during fiscal year 2025, the boys and girls club began operating as a separate entity, with the intention of becoming fully independent from the counseling center. Capital area counseling services performed administrative duties for the club, until an agreement for shared services was reached and full-divestiture is complete.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are distributed as directed by approved motions of cacs's board of directors for the boys & girls club.”

Schedule D, Page 3, Part X

“Fin 48 footnote management believes that cacs has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax postions that are material to the financial statements. Cacs would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0631834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0639615
IRS990/AccountsReceivableGrp/BOYAmt0767178
IRS990/AccountsReceivableGrp/EOYAmt01215581
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAPITAL AREA COUNSELING SERVICE, INC. (CACS) IS A NONPROFIT ORGANIZATION ESTABLISHED TO PROVIDE ADDICTION, BEHAVIORAL, AND MENTAL HEALTH PROGRAMS AND SERVICES FOR COMMUNITIES, FAMILIES, AND INDIVIDUALS IN CENTRAL SOUTH DAKOTA. CACS PROVIDES OUTPATIENT SERVICES, PSYCHIATRIC SERVICES, A CARE PROGRAM, FAMILY-BASED CHILDREN'S SERVICES, CONTRACT SERVICES (PRIMARILY, THE THERAPEUTIC FOSTER CARE PROGRAM), ADDICTION SERVICES FOR ANY PERSON RESIDING IN THE SERVICE AREA, OPERATION OF THE BOYS AND GIRLS CLUB OF THE CAPITAL AREA, AND A JUVENILE JUSTICE REINVESTMENT INITIATIVE PROGRAM.
IRS990/AllOtherContributionsAmt02907070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06052448511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 EASTGATE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01788008
IRS990/CashNonInterestBearingGrp/EOYAmt01157357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0101
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038824
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147604
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02907070
IRS990/CYGrantsAndSimilarPaidAmt0550000
IRS990/CYInvestmentIncomeAmt079113
IRS990/CYOtherExpensesAmt01845602
IRS990/CYOtherRevenueAmt0272087
IRS990/CYProgramServiceRevenueAmt03779667
IRS990/CYRevenuesLessExpensesAmt0194751
IRS990/CYSalariesCompEmpBnftPaidAmt04447584
IRS990/CYTotalExpensesAmt06843186
IRS990/CYTotalFundraisingExpenseAmt03006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07037937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0173377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027293
IRS990/DepreciationDepletionGrp/TotalAmt0200670
IRS990/Desc0SERVING YOUTH, FAMILIES, ADULTS, AND SENIORS AS A HEALTH, ADDICTION TREATEMENT, AND CHILD WELFARE AGENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04909640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024516
IRS990/FeesForServicesAccountingGrp/TotalAmt024516
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0162827
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0882496
IRS990/FeesForServicesManagementGrp/TotalAmt01045323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221189
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON SCHOCHENMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2AUSTIN BERNHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKI POTRZEBA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY HUBBART
IRS990/Form990PartVIISectionAGrp/PersonNm7TOBIN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB COVERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA KLEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTI LIVERMONT
IRS990/Form990PartVIISectionAGrp/PersonNm12LARA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0550000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07037937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt072192
IRS990/InterestGrp/TotalAmt072192
IRS990/InvestmentIncomeGrp/ExclusionAmt079113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0599273
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01474914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09182483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05403748
IRS990/LandBldgEquipCostOrOtherBssAmt06878662
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RIGHT PEOPLE EFFECTIVELY PROVIDING HUMAN SERVICES TO THOSE WHO NEED THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02710019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01975742
IRS990/NetAssetsOrFundBalancesBOYAmt011641999
IRS990/NetAssetsOrFundBalancesEOYAmt07555910
IRS990/NetUnrlzdGainsLossesInvstAmt018255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011491999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07555910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165148
IRS990/OccupancyGrp/ProgramServicesAmt077112
IRS990/OccupancyGrp/TotalAmt0242260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025146
IRS990/OfficeExpensesGrp/ProgramServicesAmt079651
IRS990/OfficeExpensesGrp/TotalAmt0104797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186414
IRS990/OtherAssetsTotalGrp/EOYAmt032293
IRS990/OtherChangesInNetAssetsAmt0-4299095
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563285
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26937
IRS990/OtherExpensesGrp/ProgramServicesAmt03510
IRS990/OtherExpensesGrp/ProgramServicesAmt128027
IRS990/OtherExpensesGrp/ProgramServicesAmt2661
IRS990/OtherExpensesGrp/TotalAmt058094
IRS990/OtherExpensesGrp/TotalAmt145397
IRS990/OtherExpensesGrp/TotalAmt27598
IRS990/OtherLiabilitiesGrp/BOYAmt0106042
IRS990/OtherLiabilitiesGrp/EOYAmt032293
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272087
IRS990/OtherRevenueTotalAmt0272087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0883484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02473148
IRS990/OtherSalariesAndWagesGrp/TotalAmt03358943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197696
IRS990/PayrollTaxesGrp/TotalAmt0272090
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072618
IRS990/PensionPlanContributionsGrp/TotalAmt0105662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011557
IRS990/PrincipalOfficerNm0LEON SCHOCHENMAIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE OF CHILD PROTECTION
IRS990/ProgramServiceRevenueGrp/Desc1DIVISION OF MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DIVISION OF ALCOHOL AND DRUGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11160907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2418323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3269728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11160907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2418323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3269728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03397177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144727
IRS990/PYOtherExpensesAmt02120390
IRS990/PYOtherRevenueAmt0303263
IRS990/PYProgramServiceRevenueAmt03711450
IRS990/PYRevenuesLessExpensesAmt0949494
IRS990/PYSalariesCompEmpBnftPaidAmt04486733
IRS990/PYTotalExpensesAmt06607123
IRS990/PYTotalRevenueAmt07556617
IRS990/ReconcilationRevenueExpnssAmt0194751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03779667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02566538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02383024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM REVENUES 1,176,904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02907070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03397177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04238261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03725277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02540788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016808573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-36140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014858339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0303262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0295600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0301695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01176904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91880
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt016808573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02907070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03397177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04238261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03725277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02540788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016808573
IRS990ScheduleA/TotalSupportAmt018294616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04469381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01025068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05494449
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0471062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056020
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0527082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0415042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0471062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0380536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0415042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0421443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0380536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0366603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0421443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040692
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576984
IRS990ScheduleD/ExpensesSubtotalAmt06843186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0807229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0807229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt07037937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISTRIBUTED AS DIRECTED BY APPROVED MOTIONS OF CACS'S BOARD OF DIRECTORS FOR THE BOYS & GIRLS CLUB.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 FOOTNOTE MANAGEMENT BELIEVES THAT CACS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CACS WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05403748
IRS990ScheduleD/TotalExpensesPerForm990Amt06843186
IRS990ScheduleD/TotalLiabilityAmt032293
IRS990ScheduleD/TotalRevenuePerForm990Amt07037937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07037937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06843186
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF THE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CAPITAL ARREA
IRS990ScheduleI/RecipientTable/RecipientEIN0994279418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.