DAKOTA COUNSELING INSTITUTE INC

EIN: 460308930 501(c)(3) Mental Health

MITCHELL, SD

Total Revenue
$6,995,355
Total Expenses
$6,998,381
Total Assets
$5,071,828
Net Assets
$3,109,046
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
SD
Principal Officer
MICHELLE CARPENTER
Phone
6059969686
Tax Period
2023-01-01 to 2023-12-31

DAKOTA COUNSELING INSTITUTE INC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $7.0M in total revenue in fiscal year 2023.

Mission

DAKOTA COUNSELING INSTITUTE'S MISSION IS TO PROVIDE A WIDE ARRAY OF SERVICES TO INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESS, BEHAVIORAL DISABILITIES, AND SUBSTANCE ABUSE. WE ARE COMMITTED TO ASSISTING INDIVIDUALS IN REACHING THEIR FULL POTENTIAL THROUGH PREVENTION, TREATMENT, AND COMMUNITY EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $814,183

MENTAL HEALTH OUTPATIENT - THE MENTAL HEALTH OUTPATIENT PROGRAM CONSISTS OF MARITAL, GROUP, AND/OR INDIVIDUAL THERAPY IN WHICH APPROXIMATELY 5,400 HOURS OF SERVICES WAS PROVIDED. IN COLLABORATION...

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MENTAL HEALTH OUTPATIENT - THE MENTAL HEALTH OUTPATIENT PROGRAM CONSISTS OF MARITAL, GROUP, AND/OR INDIVIDUAL THERAPY IN WHICH APPROXIMATELY 5,400 HOURS OF SERVICES WAS PROVIDED. IN COLLABORATION WITH AREA UNIVERSITIES, THE AGENCY PARTICIPATES IN A GRADUATE-STUDENT TRAINING PROGRAM. REFERRALS ARE MADE FOR THESE SERVICES FROM PHYSICIANS, CLERGY, INPATIENT HOSPITALS, COURTS, MILITARY, FAMILY, AND SELF. A WIDE VARIETY OF DIAGNOSIS SUCH AS POST TRAUMATIC STRESS DISORDER, DEPRESSION, GRIEF, ADJUSTMENT DISORDERS, MARITAL AND/OR PARENT RELATIONS ARE TREATED ROUTINELY. AGES OF CLIENTS VARY FROM 18 MONTHS TO GERIATRIC AND THERAPY CLIENTS ARE TYPICALLY SEEN FOR AN HOUR WEEKLY.

Program 2
Expenses: $382,431

TRANSITIONAL HOUSING - THE HALFWAY HOUSE PROGRAM IS LICENSED FOR 76 BEDS, MALE AND FEMALE. THE RESIDENTS LIVE AT THE FACILITY, RECEIVE THREE MEALS DAILY, AND ARE PROVIDED WITH MOST BASIC NEEDS...

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TRANSITIONAL HOUSING - THE HALFWAY HOUSE PROGRAM IS LICENSED FOR 76 BEDS, MALE AND FEMALE. THE RESIDENTS LIVE AT THE FACILITY, RECEIVE THREE MEALS DAILY, AND ARE PROVIDED WITH MOST BASIC NEEDS INCLUDING LAUNDRY FACILITIES. THE AVERAGE STAY IS 3 MONTHS. RESIDENTS ARE REQUIRED TO PARTICIPATE IN A MINIMUM OF 5 HOURS OF INDIVIDUAL AND GROUP SERVICES PER WEEK WITH SOME PROGRAMS REQUIRING UP TO 30 HOURS WITH ALMOST 13,700 DAYS OF SERVICE PROVIDED. REFERRALS TO THIS PROGRAM ARE GENERALLY MADE BY UNITED STATES PROBATION, STATE PAROLE, PHYSICIANS, OTHER DRUG AND ALCOHOL FACILITIES, FAMILIES AND SELF. EDUCATION PROVIDED TO THE RESIDENTS INCLUDES PARENTING, ANGER MANAGEMENT, LIFE SKILLS, AA/NA MEETINGS, RELAPSE PREVENTION AND WELLNESS.

Program 3
Expenses: $682,106

MENTAL HEALTH CHILDREN'S SERVICES - THE CHILDREN'S SERVICES PROGRAM USES A SYSTEMS OF CARE APPROACH IN PROVIDING SERVICES TO CHILDREN AND ADOLESCENTS. THE FAMILY IS LINKED TO ALL APPLICABLE COMMUNITY...

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MENTAL HEALTH CHILDREN'S SERVICES - THE CHILDREN'S SERVICES PROGRAM USES A SYSTEMS OF CARE APPROACH IN PROVIDING SERVICES TO CHILDREN AND ADOLESCENTS. THE FAMILY IS LINKED TO ALL APPLICABLE COMMUNITY RESOURCES AND COLLABORATIVE MEETINGS ARE HELD WITH AGENCIES INVOLVED WHICH MAY INCLUDE THE SCHOOL, COURT SERVICES, SOCIAL SERVICES, CLERGY, PHYSICIANS, AND PLACEMENT FACILITIES. CASE MANAGERS WORK WITH THE CHILD, SIBLINGS, FAMILY MEMBERS, AND IF THE CLIENT IS PLACED OUT OF THE HOME WILL HELP PREPARE ALL MEMBERS FOR THE TRANSITION HOME. THIS IS A VERY INTENSIVE SERVICE THAT MAY REQUIRE ANYWHERE FROM 1 TO 12 HOURS PER WEEK WITH ALMOST 8,700 HOURS PROVIDED THIS FISCAL YEAR.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $407,171
Program Service Revenue $6,570,670
Investment Income $17,514
Other Revenue $0
TOTAL REVENUE $6,995,355

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,492,127
Fundraising Expenses $0
Program Expenses $6,518,551
Other Expenses $1,506,254
TOTAL EXPENSES $6,998,381

Year-over-Year Comparison

2023 2022 Change
Revenue $6,995,355 $6,602,733 +0.1%
Expenses $6,998,381 $6,580,891 +0.1%
Net Income $-3,026 $21,842 -1.1%
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
123
Volunteers
11

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
4
$123,095
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE CARPENTER EXECUTIVE DI 40.00
Officer
$123,095 $0 $123,095
JOHN BUMGARDNER DIRECTOR 2.00
Director
$0 $0 $0
SUE BURRIS DIRECTOR 2.00
Director
$0 $0 $0
STEVE HARR DIRECTOR 2.00
Director
$0 $0 $0
DENNIS KINER DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH KITCHENS DIRECTOR 2.00
Director
$0 $0 $0
JOSHUA KLUMB VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MIKE KOSTER DIRECTOR 2.00
Director
$0 $0 $0
THERESA KRIESE PRESIDENT 2.00
Officer Director
$0 $0 $0
JP SKELLY SECRETARY/TR 2.00
Officer 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 No data No data No data No data
2023 $6,995,355 $6,998,381 $5,071,828 $-3,026
2022 $6,602,733 $6,580,891 $5,292,370 $21,842
2021 $6,948,847 $6,301,984 $4,702,062 $646,863
2020 $6,587,676 $5,775,569 $4,912,455 $812,107
2019 $5,559,459 $5,277,258 $3,106,056 $282,201
2018 $4,976,046 $4,891,734 $2,370,205 $84,312
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