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BLACK HILLS AREA COMMUNITY FOUNDATION

BLACK HILLS AREA COMMUNITY FOUNDATION

Rapid City, SD, US
501(c)3
EIN
36-3608635
DAF Sponsor
Community Foundation
Regional Funder
funder logo

BLACK HILLS AREA COMMUNITY FOUNDATION

Rapid City, SD, US
501(c)3
EIN
36-3608635
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$66,897,711

Investments
85%
Receivables (Non-Related)
7%
Cash & Equivalents
7%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$17,508,718

Custodial & Escrow Liabilities
89%
Notes Payable / Debt (Non-Related)
7%
Other Liabilities
4%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,494,382
$4,423,620
-2%
Receivables (Non-Related)
$1,534,917
$5,000,553
+226%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$500
$500
+0%
Investments
$49,152,453
$56,621,857
+15%
Property, Plant, & Equipment (net)
$24,107
$20,536
-15%
Other Assets
$802,641
$830,645
+3%
Total Assets
$56,009,000
$66,897,711
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$29,763
$25,695
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$11,824,332
$15,608,969
+32%
Notes Payable / Debt (Non-Related)
$1,199,754
$1,246,910
+4%
Related-Party Payables
-
-
-
Other Liabilities
$643,194
$627,144
-2%
Total Liabilities
$13,697,043
$17,508,718
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$1,504,521
$1,388,349
-8%
Unrestricted Net Assets
$40,807,436
$48,000,644
+18%
Net assets
2023
2024
Change
Net assets
+$42,311,957
+$49,388,993
+17%
Balance Sheet
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