2025-03-20T15:00:33-05:00 2024-06-30 450250958 Eide Bailly LLP 345 N Reid Pl Ste 400 Sioux Falls SD 571037034 990 2023-07-01 460363475 The Carroll Institute CARR 6053362556 310 S First Ave Sioux Falls SD 57104 Tiffany Butler Executive Director 6053362556 2025-03-19 1 1 Laurie Hanson CPA P00851848 6053391999 2025-03-11 2023 2025-03-06 01:10:19Z Tiffany Butler 310 S First Ave Sioux Falls SD 57104 6453773 0 X www.carrollinstitute.org X 1981 SD Prevention, intervention, treatment and care for individuals experiencing chemical addictions. 11 11 84 13 0 0 86094 203477 5425259 6043898 77803 171889 14500 34509 5603656 6453773 0 0 0 0 3787080 4112376 0 0 0 1545770 1561348 5332850 5673724 270806 780049 8481648 9115470 2578823 2432596 5902825 6682874 Creating pathways to a bright future. 0 0 2244465 3772821 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 503 new admissions during FY24 with an average length of stay around 70 days. 1545438 1996761 Outpatient treatment services provides treatment programs of various lengths to individuals dealing with addiction issues. The program served 1,205 participants in FY24. Carroll Counseling Services provides individual, couples, and family services for those experiencing personal, relational, and psychological issues. Carroll Counseling Services provided more than 3,500 therapy sessions in FY24. 357527 274316 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 FY24. 4147430 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 8 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 X X Marisa Draper 6052751338 301 S First Ave Sioux Falls SD 57104 X Jon Soderholm Chairperson (until Jan 2024) 1.00 X X 0 0 0 Lt Jason Leach Vice Chairperson/Chairperson 1.00 X X 0 0 0 Mark Broders Treasurer/Vice Chairperson 1.00 X X 0 0 0 Pam Tiede Secretary (until Jan 2024) 1.00 X X 0 0 0 Sandy Frentz Director/Secretary 1.00 X X 0 0 0 Mary Pat Mullen Director/Treasurer 1.00 X X 0 0 0 Capt Jason Gearman Director (until May 2024) 1.00 X 0 0 0 Daniel Felix PhD LMFT Director (thru Jun 2024) 1.00 X 0 0 0 Emily Herbert Director 1.00 X 0 0 0 David JHieb Director 1.00 X 0 0 0 Chad Conaway Director 1.00 X 0 0 0 Frances Ellis Rice Director (beg Jun 2024) 1.00 X 0 0 0 Joe Bosman Director (beg Jun 2024) 1.00 X 0 0 0 Gary Tuschen Director (beg Jun 2024) 1.00 X 0 0 0 Tiffany Butler Executive Director 50.00 X 127035 0 5717 Gretchen Hartmann Clinical Supervisor 40.00 X 132977 0 5319 260012 0 11036 2 0 0 0 0 197099 6378 203477 Prevention & Treatment 621400 6043898 6043898 6043898 171889 171889 32200 0 32200 32200 32200 2309 2309 2309 6453773 6043898 0 206398 148279 148279 3152056 2383651 768405 105666 80572 25094 447162 291983 155179 259213 188307 70906 5900 5900 8437 8437 183371 127500 55871 4015 4015 136838 97939 38899 334087 240311 93776 19547 13989 5558 70085 49760 20325 362136 260806 101330 Food for Residents 267311 267311 Equipment Rentals & Rep 85067 64056 21011 Bad Debt 60562 60562 23992 16668 7324 5673724 4147430 1526294 0 45277 132117 3045481 3944688 695189 623536 9063 17383 7733323 3358309 4625368 4375014 61270 22732 8481648 9115470 183099 199042 39480 33477 24086 13201 1895106 1784462 437052 402414 2578823 2432596 X 5902785 6682834 40 40 5902825 6682874 8481648 9115470 780049 0 X 0 1 X 1 0 X 3000 1533950 88644 86094 203477 1915165 3954053 4732147 4702433 5425259 6043898 24857790 3957053 6266097 4791077 5511353 6247375 26772955 0 0 0 26772955 27663 10659 5026 93439 204089 340876 27663 10659 5026 93439 204089 340876 15892 12731 6629 14500 2309 52061 4000608 6289487 4802732 5619292 6453773 27165892 0.98550 0.99090 0.01250 0.00640 X Schedule A, Part III, Line 12, Explanation of Other Income: Excluded income - 2019 Amount: $ 15,892. 2020 Amount: $ 12,731. 2021 Amount: $ 6,629. 2022 Amount: $ 14,500. 2023 Amount: $ 2,309. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 308145 308145 6344084 2639186 3704898 1081094 719123 361971 4375014 Operating Lease Liability 23644 Contingencies 373770 Other Liabilities 5000 402414 X 6453773 0 6453773 0 6453773 5673724 0 5673724 0 5673724 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 in a pooled savings account 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. 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 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.