2024-03-01T17:46:08-06:00 2023-06-30 450250958 Eide Bailly LLP 345 N Reid Pl Ste 400 Sioux Falls SD 571037034 990 2022-07-01 460363475 The Carroll Institute CARR 6053362556 310 S First Ave Sioux Falls SD 57104 Tiffany Butler Executive Director 6053362556 2024-02-29 1 Tiffany Butler 999009999 1 Laurie Hanson CPA P00851848 6053391999 2024-02-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Tiffany Butler 310 S First Ave Sioux Falls SD 57104 5619292 0 X www.carrollinstitute.org X 1981 SD Prevention, early intervention, treatment, residential treatment, and continuing care for individuals at risk for experiencing chemical addictions. 10 10 82 16 0 0 88644 86094 4702433 5425259 5026 77803 6629 14500 4802732 5603656 0 0 0 0 3266750 3787080 0 0 0 1523869 1545770 4790619 5332850 12113 270806 8292611 8481648 2660592 2578823 5632019 5902825 X Creating pathways to a bright future. 0 0 2144649 3112471 The Arch Residential Treatment facility offers 24/7 structure and cognitive behavioral therapy support for individuals struggling with substance use and mental health disorders. The Arch had 614 new admissions during FY23 with an average length of stay around 55 days. 1080945 1459908 Outpatient treatment services provides treatment programs of various lengths to individuals dealing with addiction issues. The program served 1,267 participants in FY23. 572701 480828 Carroll Counseling Services provides individual, couples, and family services for those experiencing personal, relational, and psychological issues. Carroll Counseling Services provided more than 4,500 therapy sessions in FY23. 344269 372052 Project awareness is an education and awareness program that targets youth of ages 12-24. The team primarily works in the school districts providing classroom education, small group work and individual sessions. The goal is to decrease underage alcohol use as well as prevent the use of tobacco and other substances. The program served over 10,000 students and community members in FY23. 344269 372052 4142564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 0 0 1 0 0 X X Tiffany Butler 6053362556 301 S First Ave Sioux Falls SD 57104 X Jon Soderholm Chairperson 1.00 X X 0 0 0 Richard Kelly Chairperson (Until 10/2022) 1.00 X X 0 0 0 Pam Tiede Secretary 1.00 X X 0 0 0 Lt Jason Leach Vice Chairperson 1.00 X X 0 0 0 Mark Broders Treasurer 1.00 X X 0 0 0 Kurt Johnson -Immediate Past Chairperson (Until 10/2022) 1.00 X X 0 0 0 Capt Jason Gearman Director 1.00 X 0 0 0 Laura Hensley Director (Until 10/2022) 1.00 X 0 0 0 Daniel Felix PhD LMFT Director 1.00 X 0 0 0 Summer Schultz Director (Until 05/2023) 1.00 X 0 0 0 Sandy Frentz Director 1.00 X 0 0 0 Emily Herbert Director (Sept-Jun) 1.00 X 0 0 0 David JHieb Director (Feb - Jun) 1.00 X 0 0 0 Mary Pat Mullen Director (Feb-Jun) 1.00 X 0 0 0 Tiffany Butler Executive Director 50.00 X 102169 0 4268 Gretchen Hartmann Clinical Supervisor 40.00 X 102376 0 4095 204545 0 8363 2 0 0 0 0 83904 2190 86094 Prevention & Treatment 621400 5425259 5425259 5425259 93439 93439 15636 -15636 -15636 -15636 14500 14500 14500 5603656 5425259 0 92303 117190 117190 2950476 2364005 586471 98108 79192 18916 377805 268018 109787 243501 187956 55545 3313 3313 18119 18119 177188 125068 52120 27375 27375 131505 101312 30193 330445 255401 75044 18761 14203 4558 88499 68285 20214 355660 275703 79957 Food for Residents 231051 231051 Bad Debt 79347 79347 Equipment Rentals & Rep 77597 59724 17873 6910 5924 986 5332850 4142564 1190286 0 73092 45277 2672714 3045481 645646 695189 13395 9063 7621468 2996100 4887764 4625368 0 61270 8292611 8481648 147971 183099 118056 39480 18527 24086 2002268 1895106 373770 437052 2660592 2578823 X 5549019 5902785 83000 40 5632019 5902825 8292611 8481648 270806 0 X 0 1 X 1 0 X 20831 3000 1533950 88644 86094 1732519 4143110 3954053 4732147 4702433 5425259 22957002 4163941 3957053 6266097 4791077 5511353 24689521 0 0 0 24689521 23325 27663 10659 5026 93439 160112 23325 27663 10659 5026 93439 160112 16607 15892 12731 6629 14500 66359 4203873 4000608 6289487 4802732 5619292 24915992 0.99090 0.99410 0.00640 0.00310 X Schedule A, Part III, Line 12, Explanation of Other Income: Excluded income - 2018 Amount: $ 16,607. 2019 Amount: $ 15,892. 2020 Amount: $ 12,731. 2021 Amount: $ 6,629. 2022 Amount: $ 14,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 308145 308145 6344084 2377638 3966446 969239 618462 350777 4625368 Operating Lease Liability 63282 Contingencies 373770 437052 X 5619292 0 5619292 -15636 -15636 5603656 5348486 15636 15636 5332850 0 5332850 Part IV, Line 2b: Clients staying at The Arch are encouraged to work during their stay, and may request that the organization hold their funds for safe-keeping. Funds are available to the client upon their request. Part X, Line 2: The Institute believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Institute 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. Part XI, Line 4b - Other Adjustments: Loss on sale on fixed asset -15,636. Part XII, Line 2d - Other Adjustments: Loss on sale on fixed asset 15,636. Form 990, Part VI, Section A, line 1a The Executive Committee has the authority to act on behalf of the full board. The Executive Committee is comprised of the Chairperson, Immediate Past Chairperson, Vice-Chairperson, Secretary and Treasurer. The Committee's scope of authority is not limited. Form 990, Part VI, Section A, line 6 The organization has one class of members, each is entitled to one vote. Form 990, Part VI, Section A, line 7a Members are all of the same class and each has one vote. Form 990, Part VI, Section B, line 11b The Executive Director reviews the 990. After her review, the 990 is given to the full board for their review. The 990 is not filed until each board member has been given a copy of it. Form 990, Part VI, Section B, line 12c Individuals are required to disclose any conflicts that may arise. The Executive Committee is responsible for discussing any conflicts with the persons involved. Persons with a conflict are required to refrain from voting on the matter at hand. Form 990, Part VI, Section B, line 15a The Executive Committee reviews comparable data in the local area. The Executive Director is given an annual review, and pay is adjusted accordingly. Form 990, Part VI, Section C, line 19 Documents are available to the public upon request with board approval. Form 990, Part VI, Section A, Line 8b: Executive Committee minutes are in writing if there is anything of significance. However, there is reference in the agenda to the Executive Committee meetings and an oral summary of the meeting is given to the full board. The oral summary then becomes part of the subsequent board minutes. Form 990, Part VII In addition to her role as Executive Director, Tiffany Butler has oversight of financial operations of the entity.