NonprofitsHuman Service Agency

Human Services

Human Service Agency

WATERTOWN, SD

Total revenue

$17.4M

Total expenses

$15.7M

Net assets

$19.4M

Grants received

$3.0M

20 grants

EIN

460275247

Tax year

2024

Mission

To operate a facility to meet and serve human social, emotional, educational and economical needs by means of diagnostics, evaluation and treatment of mental and emotional disturbances or illnesses.

Programs

1 program

Community service provider for services to the developmentally disabled through work training programs and group housing to approximately 144 persons.

Expenses: $8.4M

Financials

FY 2024

Revenue

Contributions & grants$13.9M
Program service revenue$2.0M
Investment income$668K
Other revenue$832K
Total revenue$17.4M

Expenses

Grants paid
Salaries & benefits$12.9M
Fundraising
Other expenses$2.8M
Total expenses$15.7M
Total assets$20.3M
Net assets$19.4M

People

12 listed

NameRoleCompensation

KARI JOHNSTON

EXECUTIVE DI

Board

$144K

40 hrs/wk

JODIE MAROTZ

COO

Board

$94K

40 hrs/wk

MICHELLE SPIES

CFO

Board

$85K

40 hrs/wk

SCOTT OLSON

CHAIR

Board

1 hrs/wk

SCOTT GLOE

VICE CHAIR

Board

1 hrs/wk

LORENZO APPLE

TREASURER

Board

1 hrs/wk

KARNA ZIEMER

BOARD MEMBER

Board

1 hrs/wk

CAMMIE MENGWASSER

BOARD MEMBER

Board

1 hrs/wk

CECE SOUCY

BOARD MEMBER

Board

1 hrs/wk

RYAN BEAUCHAMP

BOARD MEMBER

Board

1 hrs/wk

PAM LUECKE

BOARD MEMBER

Board

1 hrs/wk

MATT ROBY

BOARD MEMBER

Board

1 hrs/wk

Independent contractors

MACK LANDSCAPING

LANDSCAPING

$129K

Grants received

Showing 20 of 20

Funded by

$3.0M from 6 funders · 20 grants · 2017–2024

Human Service Agency Foundation

$2.3M · 1 grant · 2023

Watertown Area Community Foundation

$245K · 6 grants · 2018–2024

Prairie Lakes Health Care System Inc

$190K · 7 grants · 2017–2023

Watertown Area United Way Inc

$146K · 4 grants · 2020–2024

Details

EIN460275247
NTEE codeP820
Subsection03
Ruling date1962-08
Formed1961
Employees265
Volunteers9
HUMAN SERVICE AGENCY — Mission, Financials & Grants Received | Grantivo