2025-01-23T09:41:23-06:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2023-07-01 260480153 DAKOTA FAMILY SERVICES DAKO 7018376508 6301 19TH AVE NW MINOT ND 58703 SHEILA MILLER VP OF FINANCE 7018376508 2025-01-21 1 1 BRADLEY YODER P01706609 7018520196 2025-01-20 2023 2024-10-15 13:58:12Z SHEILA MILLER 6301 19TH AVE NW MINOT ND 58703 3176888 0 X WWW.DAKOTAFAMILYSERVICES.ORG X 2007 ND DAKOTA FAMILY SERVICES IS A COMMUNITY-BASED MENTAL HEALTH SERVICE ORGANIZATION, WHICH PROVIDES OUTPATIENT MENTAL HEALTH SERVICES WITH PROFESSIONAL EXCELLENCE, CHRISTIAN INTEGRITY, AND COMPASSION. 5 5 30 0 0 0 96000 432153 2804349 2656238 0 0 80665 88497 2981014 3176888 0 0 0 0 2256885 2315175 0 0 0 815073 1002655 3071958 3317830 -90944 -140942 1089364 1345502 1118160 1515240 -28796 -169738 DAKOTA FAMILY SERVICES IS A GROUP OF COMPASSIONATE AND PRACTICED EXPERTS PROVIDING OUTPATIENT CARE THROUGH A COLLABORATIVE AND MULTIDISCIPLINARY APPROACH. 0 0 3314950 2686871 PROVIDE COMPASSIONATE OUTPATIENT CARE FOR CHILDREN AND ADOLESCENTS WITH COMPLEX BEHAVIORAL HEALTH ISSUES. 3314950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 30 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHEILA MILLER 7018397888 PO BOX 5007 MINOT ND 587025007 DR BRENT ASKVIG DIRECTOR 1.00 X 0 0 0 PASTOR DOUGLAS BERGELIN VICE-CHAIR 1.00 X X 0 0 0 JERRY HAUFF DIRECTOR (EX-OFFICIO) 1.00 X 0 0 0 AMANDA THOMAS BOARD CHAIR 1.00 X X 0 0 0 HILORY LICCINI SECRETARY/TREASURER 1.00 X 0 0 0 MICHELLE ANDERSON DIRECTROR 1.00 X 0 0 0 JENNIFER QUAST JOHNSRUD DIRECTOR 1.00 X 0 0 0 JOY RYAN PRESIDENT 1.00 39.00 X 0 247280 53275 SHEILA MILLER VP OF FINANCE 1.00 39.00 X 0 156483 49353 WAYNE MARTINSEN MEDICAL DIRECTOR 40.00 X 527691 0 60207 TAMMY ULEBERG NURSE PRACTITIONER 40.00 X 179810 0 36166 MEGAN SPENCER PSYCHOLOGIST 40.00 X 161244 0 6000 HANNAH BACZYNSKI PSYCHOLOGIST 1.00 X 100949 0 32590 RANDI STREFF VP OF OUTPATIENT SERVICES 1.00 X 120018 0 36683 1089712 403763 274274 5 0 1 0 0 432153 432153 SERVICE FEES 621400 2656238 2656238 2656238 57864 0 57864 57864 57864 OTHER INCOME 812900 30633 30633 30633 3176888 2686871 0 57864 1742962 1742962 428856 428856 143357 143357 2880 2880 40120 40120 25717 25717 19556 19556 67329 67329 25 25 1256 1256 14139 14139 CONTRACT LABOR 664152 664152 EMPLOYEE EXPENSES 53453 53453 TRANSCRIPTION EXPENSE 37668 37668 PSYCHOLOGICAL TESTS 26875 26875 49485 49485 3317830 3314950 2880 0 98 276088 355467 1052 959 45794 27097 12452 18697 797048 960678 2724 9603 1089364 1345502 943442 1133917 174718 381323 1118160 1515240 X -28796 -169738 -28796 -169738 1089364 1345502 -140942 0 X X 0 1 X 1 0 X 932962 294477 96000 432153 1755592 1835926 1907644 2265090 2804349 2656238 11469247 1835926 2840606 2559567 2900349 3088391 13224839 0 0 0 13224839 30247 57864 88111 30247 57864 88111 137804 69596 20560 82918 30633 341511 1973730 2910202 2580127 3013514 3176888 13654461 0.96850 0.96160 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45794 27097 18697 18697 ACCOUNTS PAYABLE - RELATED PARTY 374444 LONG TERM OPERATING LEASE 6879 381323 X PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 0 0 0 0 0 0 0 0 0 WAYNE MARTINSEN MEDICAL DIRECTOR 527691 0 0 0 0 0 0 30000 0 30207 527691 60207 0 0 JOY RYAN PRESIDENT 0 247280 0 0 0 0 0 53275 0 0 0 300555 0 0 TAMMY ULEBERG NURSE PRACTITIONER 179810 0 0 0 0 0 0 8903 0 27263 179810 36166 0 0 SHEILA MILLER VP OF FINANCE 0 156483 0 0 0 0 0 49353 0 0 0 205836 0 0 MEGAN SPENCER PSYCHOLOGIST 161244 0 0 0 0 0 0 4893 0 27123 161244 32016 0 0 RANDI STREFF VP OF OUTPATIENT SERVICES 120018 0 0 0 0 0 0 6460 0 30223 120018 36683 0 0 PART I, LINE 3 COMPENSATION PAID TO OFFICERS BY RELATED ORGANIZATIONS IS DETERMINED BY THE RELATED ORGANIZATIONS. THE PERSONNEL COMMITTEE REVIEWS A SALARY SURVEY PERIODICALLY PERFORMED BY THE HUMAN RESOURCES DEPARTMENT TO DETERMINE AND APPROVE OFFICER COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 NO DIRECTOR SHALL RECEIVE COMPENSATION FROM THE ORGANIZATION FOR ANY SERVICES RENDERED TO IT AS A DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. DAKOTA BOYS AND GIRLS RANCH FOUNDATION PO BOX 5007 MINOT ND 587025007 237139546 SUPPORTS THE ONGOING OPERATIONS AND MISSION OF DAKOTA FAMILY SERVICES ND 501(C)(3) 509(A)(3) 0 DAKOTA BOYS AND GIRLS RANCH PO BOX 5007 MINOT ND 587025007 450333670 PROVIDES CONTRACT SERVICES TO BENEFIT RESIDENTS OF DAKOTA BOYS & GIRLS RANCH ND 501(C)(3) 509(A)(1) 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 DAKOTA BOYS AND GIRLS RANCH FOUNDATION J 57864 FMV DAKOTA BOYS AND GIRLS RANCH FOUNDATION C 432153 FMV DAKOTA BOYS AND GIRLS RANCH L 625537 FMV DAKOTA BOYS AND GIRLS RANCH M 376855 FMV