2026-03-24T16:09:31-05:00 2025-06-30 450250958 Eide Bailly LLP 345 N Reid Pl Ste 400 Sioux Falls SD 571037034 990 2024-07-01 460363475 The Carroll Institute CARR 6053362556 310 S First Ave Sioux Falls SD 57104 Tiffany Butler Executive Director 6053362556 2026-03-17 1 1 Laurie Hanson CPA P00851848 6053391999 2026-03-12 2024 2025-03-06 01:10:19Z Tiffany Butler 310 S First Ave Sioux Falls SD 57104 6625654 0 X www.carrollinstitute.org X 1981 SD Prevention, intervention, treatment and care for individuals experiencing chemical addictions. 10 10 100 12 0 0 203477 27822 6043898 6362511 171889 22337 34509 35593 6453773 6448263 0 0 0 0 4112376 4489252 0 0 0 1561348 1540494 5673724 6029746 780049 418517 9115470 9741738 2432596 2640347 6682874 7101391 Creating pathways to a bright future. 0 0 2310488 4036915 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 507 new admissions during FY25 with an average length of stay around 69 days. 1561322 1942476 Outpatient treatment services provides treatment programs of various lengths to individuals dealing with addiction issues. The program served 1,138 participants in FY25. 339625 383120 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 provided over 1,600 individual sessions and over 700 classroom lessons, ultimately serving over 10,000 students and community members in FY25. 4211435 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 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X Marisa Draper 6052751338 301 S First Ave Sioux Falls SD 57104 X Tiffany Butler Executive Director 50.00 X 147073 0 769 Gretchen Hartmann Clinical Supervisor 40.00 X 124122 0 287 Mark Broders Chairperson 1.00 X X 0 0 0 Lt Jason Leach Immediate Past Chair 1.00 X X 0 0 0 Chad Conaway Vice Chairperson 1.00 X X 0 0 0 Sandy Frentz Secretary 1.00 X X 0 0 0 Mary Pat Mullen Treasurer 1.00 X X 0 0 0 Emily Herbert Director 1.00 X 0 0 0 David JHieb Director 1.00 X 0 0 0 Frances Ellis Rice Director 1.00 X 0 0 0 Joe Bosman Director 1.00 X 0 0 0 Gary Tuschen Director 1.00 X 0 0 0 271195 0 1056 2 0 0 0 Van De Walle Architects LLC 210 S Phillips Ave Sioux Falls SD 57104 Architectural services for our construct 212775 1 17000 10822 27822 Prevention & Treatment 621400 6362511 6362511 6362511 199728 199728 32700 0 32700 32700 32700 177391 -177391 -177391 -177391 2893 2893 2893 6448263 6362511 0 57930 154000 154000 12555 12555 3408751 2433122 975629 104223 75466 28757 528463 328504 199959 281260 193662 87598 2700 2700 198463 133725 64738 3320 3320 137576 92099 45477 295002 201185 93817 20543 13859 6684 86409 56166 30243 345796 235723 110073 Food for Residents 313560 313560 Equipment Rentals & Rep 70159 53281 16878 Bad Debt 60372 60372 6594 4836 1758 6029746 4211435 1818311 0 132117 1817275 3944688 2000075 623536 544045 17383 29802 8554146 3203605 4375014 5350541 22732 0 9115470 9741738 199042 545789 33477 30668 13201 7675 1784462 1682045 402414 374170 2432596 2640347 X 6682834 7101351 40 40 6682874 7101391 9115470 9741738 418517 0 X 0 1 X 1 0 X 1533950 88644 86094 203477 54873 1967038 4732147 4702433 5425259 6043898 6335460 27239197 6266097 4791077 5511353 6247375 6390333 29206235 0 0 0 29206235 10659 5026 93439 204089 232428 545641 10659 5026 93439 204089 232428 545641 12731 6629 14500 2309 2893 39062 6289487 4802732 5619292 6453773 6625654 29790938 0.98040 0.98550 0.01830 0.01250 X Schedule A, Part III, Line 12, Explanation of Other Income: Excluded income - 2020 Amount: $ 12,731. 2021 Amount: $ 6,629. 2022 Amount: $ 14,500. 2023 Amount: $ 2,309. 2024 Amount: $ 2,893. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 308145 308145 5749999 2448431 3301568 1063615 755174 308441 1432387 1432387 5350541 Contingencies 373770 Other Liabilities 400 374170 X 6448263 0 6448263 0 6448263 6029746 0 6029746 0 6029746 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. Molly Mullen Daughter of board member Mary Pat Mullen 12555 Compensation 0 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.