MCCROSSAN BOYS RANCH

EIN: 460311913 501(c)(3) Mental Health

SIOUX FALLS, SD

Total Revenue
$10,596,988
Total Expenses
$8,797,099
Total Assets
$38,674,959
Net Assets
$38,095,040
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Organization Details

Formation Year
1955
Legal Domicile
SD
Principal Officer
JASON HUBERS
Phone
6053391203
Tax Period
2024-07-01 to 2025-06-30

MCCROSSAN BOYS RANCH, founded in 1955, is a mid-sized nonprofit in the Mental Health sector that reported $10.6M in total revenue in fiscal year 2024. The organization ran a surplus of $1.8M, a strong 17% operating margin.

Mission

MCCROSSAN BOYS RANCH IS COMMITTED TO SUPPORTING YOUTH, STRENGTHENING FAMILIES AND PROVIDING "NEW HOPE FOR A BETTER LIFE".

Program Service Accomplishments

Program 1
Expenses: $5,035,117 Revenue: $4,734,975

RESIDENTIAL SERVICES PROGRAM: LICENSED FOR 72 BOYS UP TO AGE 21. THE ORGANIZATION PROVIDES SUPERVISION AND CARE IN A RANCH ENVIRONMENT. FOR THE YEAR ENDED JUNE 30, 2025, 18,493 DAYS OF CARE WERE...

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RESIDENTIAL SERVICES PROGRAM: LICENSED FOR 72 BOYS UP TO AGE 21. THE ORGANIZATION PROVIDES SUPERVISION AND CARE IN A RANCH ENVIRONMENT. FOR THE YEAR ENDED JUNE 30, 2025, 18,493 DAYS OF CARE WERE PROVIDED. FOR ALMOST 70 YEARS, MCCROSSAN BOYS RANCH HAS PROVIDED NEW HOPE FOR A BETTER LIFE FOR ADOLESCENTS NEEDING LIFE SKILLS AND CONFIDENCE BUILDING EXPERIENCES. WE SERVE BOYS BETWEEN THE AGES OF 9 TO 21 WHO HAVE EXPERIENCED CONFLICTS IN FAMILY, SCHOOL, OR COMMUNITY. THE MCCROSSAN BOYS RANCH IS NATIONALLY ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES).

Program 2
Expenses: $893,004 Revenue: $1,013,682

RANCH SCHOOL PROGRAM: PROVIDES EDUCATION ON THE PREMISES TO THE BOYS LIVING ON THE RANCH CAMPUS. FOR THE YEAR ENDED JUNE 30, 2025, 11,322 DAYS OF SCHOOL WERE PROVIDED. THE RANCH PARTNERED WITH...

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RANCH SCHOOL PROGRAM: PROVIDES EDUCATION ON THE PREMISES TO THE BOYS LIVING ON THE RANCH CAMPUS. FOR THE YEAR ENDED JUNE 30, 2025, 11,322 DAYS OF SCHOOL WERE PROVIDED. THE RANCH PARTNERED WITH SOUTHEAST TECHNICAL COLLEGE AND WAS ABLE TO OFFER STUDENTS DUAL CREDIT CLASSES ON CAMPUS UTILIZING THE RANCH'S FACILITIES AND SOUTHEAST TECHNICAL COLLEGE'S TEACHING STAFF. AT THE RANCH, THE BOYS RECEIVED THE MUCH-NEEDED ONE-ON-ONE COUNSELING, EDUCATION, LOVE AND CARE THEY SO DESPERATELY LONG FOR. THROUGH YEAR-ROUND SCHOOLING, HORSEMANSHIP, 4H, FELLOWSHIP OF CHRISTIAN ATHLETES, A PART-TIME CHAPLAIN, A PART-TIME CULTURAL ADVISOR AND MANY OTHER ACTIVITIES, EACH BOY IS GIVEN THE OPPORTUNITY TO LEARN AND FLOURISH.

Program 3
Expenses: $1,182,556

A PORTION OF CONTRIBUTIONS RECEIVED ARE TRANSFERRED TO MCCROSSAN FOUNDATION, INC., A SUPPORTING ORGANIZATION THAT HOLDS ASSETS FOR THE BENEFIT OF MCCROSSAN BOYS RANCH.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,840,935
Program Service Revenue $5,748,657
Investment Income $7,396
Other Revenue $0
TOTAL REVENUE $10,596,988

Expense Breakdown

Grants Paid $1,184,234
Salaries & Benefits $4,446,656
Fundraising Expenses $748,351
Program Expenses $7,110,677
Other Expenses $3,166,209
TOTAL EXPENSES $8,797,099

Year-over-Year Comparison

2024 2023 Change
Revenue $10,596,988 $10,293,979 +0.0%
Expenses $8,797,099 $8,030,989 +0.1%
Net Income $1,799,889 $2,262,990 -0.2%
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
14
Independent Members
14
Employees
97
Volunteers
175

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
5
$187,292
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HUBERS JASON VICE PRESIDENT/PRESIDENT 1.00
Officer Director
$0 $0 $0
INGALLS BRYAN SECRETARY/TREASURER/VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
BOUR JON BOARD MEMBER/SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
ELLIOTT MICHAEL PRESIDENT/IMMEDIATE PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
PRAY JEFF IMMEDIATE PAST PRES(UNTIL OCT 2024) 0.50
Director
$0 $0 $0
BAKER KELLY BOARD MEMBER (UNTIL APRIL 2025) 0.50
Director
$0 $0 $0
BROST ASHLEY BOARD MEMBER (UNTIL OCT 2024) 0.50
Director
$0 $0 $0
FIEGEN SCOTT BOARD MEMBER (BEG OCT 2024) 0.50
Director
$0 $0 $0
FINK RANDY BOARD MEMBER (UNTIL DEC 2024) 0.50
Director
$0 $0 $0
HANNEMAN PAM BOARD MEMBER (BEG OCT 2024) 0.50
Director
$0 $0 $0
HEINERT PAUL BOARD MEMBER 0.50
Director
$0 $0 $0
HOMAN FENECIA BOARD MEMBER 0.50
Director
$0 $0 $0
NEWELL DAN BOARD MEMBER (UNTIL OCT 2024) 0.50
Director
$0 $0 $0
NIX ALYSSA BOARD MEMBER 0.50
Director
$0 $0 $0
OLTHOFF BRENT BOARD MEMBER (UNTIL OCT 2024) 0.50
Director
$0 $0 $0
OMEARA-HERNES SUZIE BOARD MEMBER (UNTIL OCT 2024) 0.50
Director
$0 $0 $0
REISER JOHN BOARD MEMBER 0.50
Director
$0 $0 $0
REZNICEK DAVE BOARD MEMBER 0.50
Director
$0 $0 $0
STEFFENS BRENT BOARD MEMBER 0.50
Director
$0 $0 $0
UPTON MICHAEL BOARD MEMBER (BEG OCT 2024) 0.50
Director
$0 $0 $0
WINNESS NANCY BOARD MEMBER 0.50
Director
$0 $0 $0
ROEGIERS BRIAN EXECUTIVE DIRECTOR 40.00
Officer
$147,376 $39,916 $187,292
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
2025 $10,596,988 $8,797,099 $38,674,959 $1,799,889
2024 $10,293,979 $8,030,989 $36,020,326 $2,262,990
2023 $8,996,667 $8,491,716 $34,042,620 $504,951
2022 $7,602,830 $8,482,315 $31,871,763 $-879,485
2021 $6,724,834 $6,104,565 $34,502,386 $620,269
2020 $7,355,659 $5,568,437 $27,937,709 $1,787,222
2019 $6,726,361 $4,922,797 $27,734,493 $1,803,564
2018 $5,102,763 $5,924,815 $27,787,352 $-822,052
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