Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Cheyenne River Youth Project Inc.
990 • Fiscal year 2016 • EIN 46-0423106
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$4,012,462
Up $174,654 (+4.6%) from 2015
Net Assets
Up$3,926,071
Up $143,369 (+3.8%) from 2015
Liabilities
Up$86,391
Up $31,285 (+57%) from 2015
Revenue And Expenses
Revenue
Up$1,303,685
Up $139,018 (+12%) from 2015
Expenses
Up$1,206,230
Up $51,271 (+4.4%) from 2015
Net Income
Up$97,455
Up $87,747 (+904%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,351,290
Mission and Program Overview
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,231,519 | $3,101,260 | ▼ $130,259 |
| Cash and Non-Interest-Bearing Accounts | $25,064 | $650,575 | ▲ $625,511 |
| Savings and Temporary Cash Investments | $560,147 | $175,646 | ▼ $384,501 |
| Inventories for Sale or Use | $5,757 | $71,981 | ▲ $66,224 |
| Accounts Receivable | $14,173 | $0 | ▼ $14,173 |
| Receivables From Officers Etc | $1,148 | $0 | ▼ $1,148 |
| Total Assets | $3,837,808 | $4,012,462 | ▲ $174,654 |
| Other Assets Total | $0 | $13,000 | ▲ $13,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,106 | $86,391 | ▲ $31,285 |
| Total Liabilities | $55,106 | $86,391 | ▲ $31,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,581,499 | $3,476,349 | ▼ $105,150 |
| Temporarily Rstr Net Assets | $201,203 | $449,722 | ▲ $248,519 |
| Total Net Assets Fund Balance | $3,782,702 | $3,926,071 | ▲ $143,369 |
| Total Liabilities and Net Assets / Fund Balance | $3,837,808 | $4,012,462 | ▲ $174,654 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,931,342 | $1,047,263 | $3,978,605 |
| Equipment | $150,082 | $297,304 | $447,386 |
| Other Land Buildings | $19,836 | $60,294 | $80,130 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Garreau | Executive Director | FT | $71,482 | $4,478 | $75,960 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeremy Patterson | President |
| Karla Abbott | Vice President |
| Lonnie Heier | Director |
| Peggy Gallipo | Director |
| Jeffrey Meyer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,239,879
- Program Service Revenue
- $14,123
- Investment Income
- $1,142
- Other Revenue
- $48,541
- All Other Contributions
- $1,195,535
- Change in Net Assets
- $97,455
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $135,328 | Comparative Sales |
| Total Noncash Contributions | $135,328 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,303,685
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $54,300
- Total Revenue per Audited Statements
- $1,357,985
- Total Revenue per Form 990
- $1,303,685
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $783,374 |
| Salaries, Compensation, and Employee Benefits | $377,950 |
| Total Fundraising Expense | $51,875 |
| Grants and Similar Amounts Paid | $44,906 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,775 | $23,503 | $11,751 | $235,029 |
| Depreciation Depletion | $160,939 | $12,517 | $5,365 | $178,821 |
| Fees for Services Other | $96,470 | $11,349 | $5,675 | $113,494 |
| Occupancy | $73,889 | $8,693 | $4,346 | $86,928 |
| Current Officers, Directors, Trustees, and Key Employees | $18,010 | $36,021 | $18,010 | $72,041 |
| Travel | $43,439 | $7,666 | - | $51,105 |
| Other Expenses | $47,242 | $4,945 | $2,473 | $47,242 |
| Grants to Domestic Individuals | $44,906 | - | - | $44,906 |
| Other Employee Benefits | $32,959 | $3,878 | $1,939 | $38,776 |
| Payroll Taxes | $22,155 | $2,607 | $1,303 | $26,065 |
| Office Expenses | - | $16,040 | - | $16,040 |
| Advertising | $10,940 | $1,287 | $644 | $12,871 |
| All Other Expenses | $6,129 | $5,546 | $67 | $11,742 |
| Pension Plan Contributions | $5,133 | $604 | $302 | $6,039 |
| Fees for Services Accounting | $2,855 | $714 | - | $3,569 |
| Fees for Services Legal | $576 | $144 | - | $720 |
| Total Functional Expenses | $1,018,841 | $135,514 | $51,875 | $1,206,230 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,260,530 |
| Expenses per Audited Statements | $1,206,230 |
| Total Expenses per Form 990 | $1,206,230 |
| Expenses Not Reported on Form 990 | $54,300 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,148 | $0 | ▼ $1,148 |
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 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
- Yes
- 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, 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 11
“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.”
Filing and Contact Details
Filer
- Filer Name
- Cheyenne River Youth Project Inc
- EIN
- 46-0423106
- Phone
- 6059648200
- Address
- PO BOX 410, EAGLE BUTTE, SD 57625
Signing Officer
- Name
- Julie Garreau
- Title
- Executive Director
- Phone
- 6059648200
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Garreau
- Formed
- 1992
- Legal Domicile
- Sd
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 21
- Volunteers
- 148
Preparer
- Firm
- Casey Peterson Ltd
- Address
- 909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
- Preparer
- Deidre Budahl CPA
- Phone
- 6053481930
Supplemental Narrative
Financial Statement Notes
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.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE BUTTE |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/Desc | 0 | YOUTH DEVELOPMENT, INCLUDING MANY ACTIVITIES FOR YOUTH ON THE RESERVATION. ACTIVITIES INCLUDE: DAILY ARTS AND CRAFTS ACTIVITIES ENCOURAGING CREATIVITY, PROVIDING A HEALTHY OUTLET FOR CHILDREN, AND HELPING THEM DISCOVER THEIR TALENTS. DAILY WELLNESS ACTIVITIES INCORPORATE PHYSICAL ACTIVITY WITH RECREATION AND MENTORSHIP. VOLUNTEERS AND CYRP STAFF TEACH CHILDREN ABOUT INDIGENOUS WILDLIFE AND PLANT LIFE AND TO APPRECIATE GOOD SPORTSMANSHIP. VOLUNTEERS AND CRYP STAFF PREPARE ACTIVITIES THAT HELP CHILDREN WORK OFF EXCESS ENERGY AND ENCOURAGE THEM TO RECONNECT WITH THE OUTDOORS. DAILY LITERACY ACTIVITIES INCLUDE A LIBRARY HOUR DURING WHICH CHILDREN CAN CHOOSE TO READ A BOOK QUIETLY OR WORK WITH A VOLUNTEER OR CRYP STAFF ON READING AND COMPREHENSION SKILLS. DURING THE SUMMER MONTHS, THE SUMMER READING PROGRAM HELPS KEEP CHILDREN'S READING SKILLS ACTIVE. MAIN UNIVERSITY IS AN INITIATIVE DESIGNED TO ENHANCE THE CHILDREN'S CURRENT EXPERIENCE AND EDUCATION IN SCHOOL WITH A SERIES OF VOLUNTEER-INSTRUCTED CLASSES ON A VARIETY OF SUBJECTS. CHILDREN ARE TAUGHT GARDENING SKILLS IN THE WINYAN TOKA WIN GARDEN AND ARE INVOLVED IN EVERY ASPECT OF THE GARDEN FROM PLANTING AND WEEDING TO WATERING AND HARVESTING. CHILDREN ALSO PARTICIPATE IN WEEKLY CLASSES THAT ADDRESS VARIOUS TOPICS SUCH AS PROPER TECHNIQUES AND TRADITIONAL AGRICULTURAL METHODS. COKATA WICONI (CENTER OF LIFE) TEEN CENTER ADDRESSES THE ISSUES OF GANG VIOLENCE, DRUG USE, AND ALCOHOL DEPENDENCY, AND HELPS KIDS DEVELOP VALUABLE LIFE SKILLS. PROGRAM ACTIVITIES INCLUDE THE FOLLOWING:ARTS - TEENS DEVELOP THEIR ARTISTIC TALENTS THROUGH A RANGE OF PROJECTS INCLUDING PAINTING MURALS ON THE TEEN CENTER CEILING TILES AND ON PUBLIC TRASH CANS USED THROUGHOUT EAGLE BUTTE; CREATING BANNERS, MURALS, AND PARADE FLOATS; AND STAGING A TEEN ART SHOW THAT SHOWCASES THEIR WORK. CRYP ALSO HOLDS A YEARLY POWWOW AT THE DANCE STUDIO AND USES THE STUDIO AS A PRACTICE AREA FOR ACTING WORKSHOPS.LITERACY - CRYP HAS A BEAUTIFUL LIBRARY STOCKED WITH BOOKS TO ENCOURAGE, EDUCATE, AND INSPIRE TEENS. AS PART OF THE ORAL HISTORY INITIATIVE, TEEN PARTICIPANTS RECORD AND TRANSCRIBE ONE-ON-ONE INTERVIEWS WITH ELDERS IN THE COMMUNITY WHO HAVE STORIES OF STRENGTH AND SURVIVAL TO SHARE. THE STORIES ARE ARCHIVED IN THE CRYP LIBRARY FOR NEW GENERATIONS OF COKATA WICONI VISITORS TO REFERENCE.WELLNESS - CRYP OFFERS OPEN GYM EVERY AFTERNOON WHERE YOUNG PEOPLE CAN UTILIZE THE BASKETBALL COURT AND FITNESS EQUIPMENT. CRYP SPONSORS MIDNIGHT BASKETBALL ON FRIDAYS FROM 10 P.M. TO 2 A.M. DURING THE SUMMER MONTHS WHERE TEENS CAN PLAY BASKETBALL OR HANG OUT WITH FRIENDS IN A SUPERVISED, CONTROLLED AREA. PASSION FOR FASHION - THIS PROGRAM HELPS GIRLS TO DISCOVER THEIR OWN PERSONAL STYLE, WHILE WORKING ON THEIR SELF-ESTEEM AND INDIVIDUAL GOALS. EVERY MARCH, CRYP HOLDS A "DRESS DRIVE" DURING WHICH FRIENDS FROM ALL OVER THE UNITED STATES SEND THEIR GENTLY-USED EVENING AND FORMAL WEAR, AS WELL AS ACCESSORIES, TO CHEYENNE RIVER. YOUNG LADIES BENEFIT FROM THAT GENEROSITY, AND ENJOY AN EVENING OF FUN, FASHION TIPS, AND ENGAGEMENT WITH POSITIVE FEMALE ROLE MODELS FROM THE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 44344 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44906 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44906 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1351290 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10223 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 79101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5757 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1404861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3231519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3101260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4506121 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3782702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3926071 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31496 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31496 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10223 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4346 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1939 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38776 |
| IRS990/OtherExpensesGrp/Desc | 0 | INKIND |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6822 |
| IRS990/OtherRevenueTotalAmt | 0 | 6822 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235029 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1303 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26065 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 302 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5133 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6039 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE GARREAU |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 45914 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14123 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILIES CAN PURCHASE ANNUAL MEMBERSHIPS WHICH ALLOW ACCESS TO EMERGENCY HYGIENE AND HOUSEHOLD PRODUCTS. FAMILIES MAY QUALIFY FOR CLEANING SUPPLIES, FURNITURE, CLOTHING, SCHOOL SUPPLIES, DIAPERS, AND HEATING ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 294921 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 44906 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1029949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43064 |
| IRS990/PYInvestmentIncomeAmt | 0 | 545 |
| IRS990/PYOtherExpensesAmt | 0 | 690217 |
| IRS990/PYOtherRevenueAmt | 0 | 57675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1154959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 421678 |
| IRS990/PYTotalRevenueAmt | 0 | 1164667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1148 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10223 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52953 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 560147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175646 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2011 AMOUNT: $ 643. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1254002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4714412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 643 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4564570 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 149842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1254002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4714412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4719323 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1312 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2931342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1047263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3978605 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 54300 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 54300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 297304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 447386 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54300 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1206230 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80130 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54300 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1303685 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3101260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1206230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1303685 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1357985 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1260530 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 36550 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY HEAT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 207 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARATIVE SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 135328 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE HAS THE AUTHORITY TO ACT INDEPENDENTLY OF THE FULL BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLIENT WILL PROVIDE FORMS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CHEYENNE RIVER YOUTH PROJECT INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KEYA CAFE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 464853497 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 3918 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | SD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | CAFE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 59526 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | EAST LINCOLN ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | EAGLE BUTTE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 57625 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 201203 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 449722 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3837808 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,012,462
- Liabilities
- $86,391
- Net assets
- $3,926,071
- Revenue
- $1,303,685
- Expenses
- $1,206,230
- Net income
- $97,455