ONE SPIRIT

EIN: 263592983 501(c)(3) Human Services

RAPID CITY, SD

Total Revenue
$1,537,048
Total Expenses
$1,409,942
Total Assets
$1,331,649
Net Assets
$1,145,559
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
SD
Principal Officer
JERI BAKER
Phone
5704606567
Tax Period
2024-01-01 to 2024-12-31

ONE SPIRIT, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 8% surplus.

Mission

ASSIST THE LAKOTA PEOPLE IN PRESERVING AND REVITALIZING THE LAKOTA CULTURE, LANGUAGE, AND SELF-SUFFICIENCY WHILE MEETING THE BASIC NEEDS OF LAKOTA FAMILIES, CHILDREN AND ELDERS. ALSO ASSISTING WITH BASIC NEEDS SUCH AS FOOD, HEAT AND SHELTER.

Program Service Accomplishments

Program 1
Expenses: $442,706

CHARGING BUFFALO HOUSE - A MEAT PROCESSING PLANT TO PROCESS BUFFALO MEAT FOR THE FOOD PROGRAM. IT ALSO PROVIDES SERVICES TO LOCAL RANCHERS AND HUNTERS AND PROVIDES EMPLOYMENT FOR THE LOCAL COMMUNITY...

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CHARGING BUFFALO HOUSE - A MEAT PROCESSING PLANT TO PROCESS BUFFALO MEAT FOR THE FOOD PROGRAM. IT ALSO PROVIDES SERVICES TO LOCAL RANCHERS AND HUNTERS AND PROVIDES EMPLOYMENT FOR THE LOCAL COMMUNITY. THE BUFFALO MEAT PROVIDED TO THE FOOD PROGRAM IS MUCH HEALTHIER FOR THE RECIPIENTS.

Program 2
Expenses: $285,711

YOUTH PROGRAM- SUPPORT THE CONTINUATION OF THE LAKOTA CULTURAL TRADITIONS WHILE HELPING YOUTH DEVELOP THEIR TALENTS. PROVIDE LEARNING OPPORTUNITITES, AFFIRM POSITIVE SELF-CONCEPT AND PRESENT VISIONS...

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YOUTH PROGRAM- SUPPORT THE CONTINUATION OF THE LAKOTA CULTURAL TRADITIONS WHILE HELPING YOUTH DEVELOP THEIR TALENTS. PROVIDE LEARNING OPPORTUNITITES, AFFIRM POSITIVE SELF-CONCEPT AND PRESENT VISIONS OF THE FUTURE. THIS PROGRAM INCLUDES ENCOURAGING THE YOUTH IN DEVELOPMENT OF SCHOLASTIC ATHLETIC AND ARTISTIC TALENTS. THE ORGANIZATION ALSO PROVIDES MEALS FOR THE LOCAL YOUTH AND THEIR FAMILIES.

Program 3
Expenses: $274,285

BASIC NEEDS PROGRAM- PROVIDES FRESH FRUIT, VEGETABLES, AND MEAT TO PEOPLE OF THE RESERVATION. PROVIDE FIREWOOD FOR HEAT IN THE WINTER TO THE LAKOTA PEOPLE ON THE PINE RIDGE RESERVATION. SUPPORTS SOUP...

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BASIC NEEDS PROGRAM- PROVIDES FRESH FRUIT, VEGETABLES, AND MEAT TO PEOPLE OF THE RESERVATION. PROVIDE FIREWOOD FOR HEAT IN THE WINTER TO THE LAKOTA PEOPLE ON THE PINE RIDGE RESERVATION. SUPPORTS SOUP KITCHENS IN 2 RESERVATION COMMUNITIES. ALSO PROVIDES MEALS FOR YOUTH AND COMMUNITY MEMBERS AT THE YOUTH CENTER.

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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 $1,401,316
Program Service Revenue $128,395
Investment Income $0
Other Revenue $7,337
TOTAL REVENUE $1,537,048

Expense Breakdown

Grants Paid $0
Salaries & Benefits $646,753
Fundraising Expenses $77,527
Program Expenses $1,202,812
Other Expenses $763,189
TOTAL EXPENSES $1,409,942

Year-over-Year Comparison

2024 2023 Change
Revenue $1,537,048 $1,422,786 +0.1%
Expenses $1,409,942 $1,509,339 -0.1%
Net Income $127,106 $-86,553 -2.5%
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
9
Independent Members
9
Employees
37
Volunteers
25

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
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERI BAKER PRESIDENT 60.00
Officer Director
$0 $0 $0
AMANDA CARLOW SECRETARY 1.00
Officer Director
$0 $0 $0
DAWN VANZANT MEMBER 1.00
Director
$0 $0 $0
DALE PINE MEMBER 1.00
Director
$0 $0 $0
MIKE DRESSLER MEMBER 1.00
Director
$0 $0 $0
APRIL BLY-MONNEN MEMBER 1.00
Director
$0 $0 $0
Gus Yellow Hair Member 1.00
Director
$0 $0 $0
Larry Melsness Member 1.00
Director
$0 $0 $0
Gabreilla Truemper Member 1.00
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 $1,537,048 $1,409,942 $1,331,649 $127,106
2023 $1,422,786 $1,509,339 $1,228,984 $-86,553
2022 $1,533,624 $1,310,062 $1,335,560 $223,562
2021 $880,310 $806,713 $1,050,017 $73,597
2020 $1,213,587 $1,117,594 $1,038,138 $95,993
2019 $777,614 $1,054,111 $730,208 $-276,497
2018 $1,098,351 $607,496 $808,365 $490,855
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