OYATE CONCERN INC

EIN: 043757100 501(c)(3) Religion

OGLALA, SD

Total Revenue
$209,360
Total Expenses
$210,503
Total Assets
$367,393
Net Assets
$360,769
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
SD
Phone
6058915489
Tax Period
2024-01-01 to 2024-12-31

OYATE CONCERN INC, founded in 2003, is a small nonprofit in the Religion sector that reported $209K in total revenue in fiscal year 2024.

Mission

The organizations mission is to develop an indigenous church on the Pine Ridge Reservation. We have programs for children and teens. We provide transportation food teaching mentoring education and activities with each program. We also have programs that focus on smaller numbers for education mentoring and leadership development including a preschool.

Program Service Accomplishments

Program 1
Expenses: $27,046 Revenue: $0

Preschool. The organization educated 4 pre-school students for the 2023-2024 school year.

Program 2
Expenses: $24,042 Revenue: $0

Teen Program. Teen night is a youth group program. This is a group of teens aged 11-16. We had a small group of teens focused on discipleship. This group is about 5-8 teens.

Program 3
Expenses: $23,650 Revenue: $0

Blowout Childrens Program. Blowout is a childrens program for ages 4-11. Teens from the discipleship group can be helpers in the program. This program includes a meal crafts a Bible teaching and...

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Blowout Childrens Program. Blowout is a childrens program for ages 4-11. Teens from the discipleship group can be helpers in the program. This program includes a meal crafts a Bible teaching and music. Around 25 kids from the community were served.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $208,982
Program Service Revenue $0
Investment Income $378
Other Revenue $0
TOTAL REVENUE $209,360

Expense Breakdown

Grants Paid $0
Salaries & Benefits $168,947
Fundraising Expenses $39,192
Program Expenses $74,738
Other Expenses $41,556
TOTAL EXPENSES $210,503

Year-over-Year Comparison

2024 2023 Change
Revenue $209,360 $207,858 +0.0%
Expenses $210,503 $237,887 -0.1%
Net Income $-1,143 $-30,029 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
6
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rob Dyer Former Field Director 20.00
$44,362 $0 $44,362
Greg Loesch Former President 0.00
$0 $0 $0
Jim Gillen President 2.00
Officer Director
$0 $0 $0
Dave Powers Secretary 2.00
Officer Director
$0 $0 $0
Jim Haring Treasurer 3.00
$0 $0 $0
Jennifer Evans Treasurer 3.00
Officer
$0 $0 $0
Herschel Mack Powell Director 0.00
Director
$0 $0 $0
Robert Griffiths Director 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $209,360 $210,503 $367,393 $-1,143
2023 $207,858 $237,887 $364,194 $-30,029
2022 $435,430 $430,395 $585,788 $5,035
2021 $485,286 $421,369 $569,353 $63,917
2020 $419,609 $419,450 $579,546 $159
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