Civic Intelligence

Behavior Management Systems Inc.

990 • Fiscal year 2021 • EIN 46-0251185

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.BEHAVIORMANAGEMENT.ORG

View Organization Page

350 Elk StreetRapid City, SD 57701

(605) 343-7262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$163,611

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,983,562

Up $2,021,752 (+25%) from 2020

Net Assets

Up

$8,923,684

Up $2,980,532 (+50%) from 2020

Liabilities

Down

$1,059,878

Down $958,780 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$12,040,458

Up $2,685,580 (+29%) from 2020

Expenses

Up

$10,172,019

Up $966,819 (+11%) from 2020

Net Income

Up

$1,868,439

Up $1,718,761 (+1148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,649,880Liabilities 2011: $2,491,168Net Assets 2011: $4,158,7122011Assets 2012: $6,375,562Liabilities 2012: $2,301,256Net Assets 2012: $4,074,3062012Assets 2013: $6,420,146Liabilities 2013: $2,296,091Net Assets 2013: $4,124,0552013Assets 2014: $6,720,961Liabilities 2014: $2,091,514Net Assets 2014: $4,629,4472014Assets 2015: $6,699,701Liabilities 2015: $2,061,667Net Assets 2015: $4,638,0342015Assets 2016: $5,922,781Liabilities 2016: $1,165,898Net Assets 2016: $4,756,8832016Assets 2017: $6,261,636Liabilities 2017: $955,305Net Assets 2017: $5,306,3312017Assets 2018: $6,687,181Liabilities 2018: $741,328Net Assets 2018: $5,945,8532018Assets 2019: $6,804,427Liabilities 2019: $882,114Net Assets 2019: $5,922,3132019Assets 2020: $7,961,810Liabilities 2020: $2,018,658Net Assets 2020: $5,943,1522020Assets 2021: $9,983,562Liabilities 2021: $1,059,878Net Assets 2021: $8,923,6842021Assets 2022: $9,062,713Liabilities 2022: $2,605,819Net Assets 2022: $6,456,8942022Assets 2023: $9,286,914Liabilities 2023: $3,451,499Net Assets 2023: $5,835,4152023Assets 2024: $8,348,728Liabilities 2024: $1,697,459Net Assets 2024: $6,651,2692024Assets 2025: $12,033,356Liabilities 2025: $2,246,596Net Assets 2025: $9,786,7602025

Highlighted filing

2021

Assets$9,983,562
Liabilities$1,059,878
Net Assets$8,923,684
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,201,995Expenses 2011: $8,089,831Net Income 2011: $112,1642011Expenses 2012: $8,773,2002012Expenses 2013: $8,694,5692013Revenue 2014: $8,775,810Expenses 2014: $8,540,259Net Income 2014: $235,5512014Revenue 2015: $8,532,811Expenses 2015: $8,455,004Net Income 2015: $77,8072015Revenue 2016: $8,027,692Expenses 2016: $7,839,397Net Income 2016: $188,2952016Revenue 2017: $8,786,026Expenses 2017: $8,470,595Net Income 2017: $315,4312017Revenue 2018: $9,261,166Expenses 2018: $8,786,065Net Income 2018: $475,1012018Revenue 2019: $9,343,857Expenses 2019: $9,014,261Net Income 2019: $329,5962019Revenue 2020: $9,354,878Expenses 2020: $9,205,200Net Income 2020: $149,6782020Revenue 2021: $12,040,458Expenses 2021: $10,172,019Net Income 2021: $1,868,4392021Revenue 2022: $9,945,656Expenses 2022: $11,314,407Net Income 2022: -$1,368,7512022Revenue 2023: $10,185,276Expenses 2023: $11,182,947Net Income 2023: -$997,6712023Revenue 2024: $13,173,468Expenses 2024: $12,455,744Net Income 2024: $717,7242024Revenue 2025: $16,391,124Expenses 2025: $13,114,936Net Income 2025: $3,276,1882025

Highlighted filing

2021

Revenue$12,040,458
Expenses$10,172,019
Net Income$1,868,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$12,290,946
Mission and Program Overview

Mission

Behavior management systems, inc. Exists to provide quality consumer-satisfying services that help people cope with the stresses of life to the fullest extent of our available resources. We shall seek to increase our resources through sound business practices and diversified revenue sources so that we may expand our social mission. Our social mission is: we will provide quality services, regardless of ability to pay, to adults with a major mental illness, children with severe emotional or behavioral problems, and anyone that has recently experienced a crisis or is contemplating suicide.

The organization provides behavioral healthcare services in western south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,985,220$6,229,130▲ $2,243,910
Savings and Temporary Cash Investments$212,414$1,705,224▲ $1,492,810
Land, Buildings, and Equipment, Net$1,105,906$1,061,616▼ $44,290
Accounts Receivable$504,556$568,062▲ $63,506
Cash and Non-Interest-Bearing Accounts$1,827,034$245,903▼ $1,581,131
Prepaid Expenses and Deferred Charges$89,646$93,092▲ $3,446
Pledges and Grants Receivable$200,946$42,047▼ $158,899
Total Assets$7,961,810$9,983,562▲ $2,021,752
Other Assets Total$36,088$38,488▲ $2,400
Liabilities
Other Liabilities$1,528,176$0▼ $1,528,176
Accounts Payable and Accrued Expenses$469,943$749,662▲ $279,719
Escrow Account Liability$321$289,502▲ $289,181
Deferred Revenue$20,218$20,714▲ $496
Total Liabilities$2,018,658$1,059,878▼ $958,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,943,152$8,923,684▲ $2,980,532
Total Net Assets Fund Balance$5,943,152$8,923,684▲ $2,980,532
Total Liabilities and Net Assets / Fund Balance$7,961,810$9,983,562▲ $2,021,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,451$4,889,417$5,368,868
Equipment$110,379$1,319,044$1,429,423
Land$344,568-$344,568
Other Land Buildings$127,218-$127,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,308,276--$1,308,276-
2016$1,202,380$59,179▲ $178,854$129,747$1,308,276
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KautzmanCertified Nurse PractitionFT$143,327$20,284$163,611
PEGGY O'CONNORCertified Nurse PractitionFT$127,906$13,968$141,874
Linda Reidt KilberCEOFT$98,011$18,161$116,172
Alanna SeljeskogCFOFT$72,161$12,234$84,395

Board Members and Trustees

NameTitle
Leah BifulcoPresident
R Scott EngmannVice President
Amber WhitfordBoard Member
Brandi ChristensenBoard Member
Jacqueline SlyBoard Member
Quincy Good StarBoard Member
Reece WeberBoard Member
Warren BrennerBoard Member
Tim MerkleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,577,632
Program Service Revenue
$8,100,500
Investment Income
$160,978
Other Revenue
$201,348
All Other Contributions
$235,516
Change in Net Assets
$1,868,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,040,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,112,093
Total Revenue per Audited Statements
$13,152,551
Total Revenue per Form 990
$12,040,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,579,255
Other Expenses$1,592,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,301,867$678,733-$6,980,600
Other Employee Benefits$669,884$96,534-$766,418
Payroll Taxes$453,932$62,703-$516,635
Occupancy$451,977$46,877-$498,854
Information Technology$37,949$172,563-$210,512
Current Officers, Directors, Trustees, and Key Employees-$206,750-$206,750
Depreciation Depletion$125,509$24,115-$149,624
Travel$117,707$6,306-$124,013
Pension Plan Contributions$85,112$23,740-$108,852
Insurance$67,603$26,797-$94,400
Fees for Services Other$47,150$20,338-$67,488
Office Expenses$31,298$7,400-$38,698
Advertising$13,849$12,280-$26,129
Fees for Services Accounting-$18,279-$18,279
Other Expenses$5,847$849-$5,847
Fees for Services Legal-$2,040-$2,040
Total Functional Expenses$8,740,594$1,431,425$0$10,172,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,172,019
Total Expenses per Audited Statements$10,172,019
Total Expenses per Form 990$10,172,019
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Secretary/treasurer Is the Senior Vp of Pioneer Bank and TrustPpp Loan Obtained From Pioneer Bank and Trust in Fy 2020 Was Forgiven by Sba in Fy 2021No$1,528,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors review the form 990 draft for the applicable time period. The reports are presented by the cfo and discussed by the committee. The finance committee will then submit the form 990 to be included in review and presentation to the full board. The board will review and approve prior to the final submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of the calendar year, each officer, director, trustee, and key employee completes a conflict of interest disclosure statement that identifies known or potential conflicts of interest. Results of the disclosure statement are provided to the board chair for use during deliberations. Updates to the disclosure can be made at any time a known or potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“Annual budget is approved by the board of directors. On an annual basis, the executive team of the board of directors reviews the annual salary and benefit package of the chief executive officer and compares it to other ceos at cmhcs in the state of south dakota, data from the south dakota department of labor's market statistics, and the board & administrator's annual executive compensation report. Additionally, each year the board reviews and approves the paygrades used to determine salary of each position in the company. Comparability data from the south dakota council of community mental health salary survey, south dakota department of labor's market statistics, and south dakota employee wage rates are used for comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial statements and applicable public documents available to the public upon request. This information is also posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Behavior Management Systems Inc
EIN
46-0251185
Phone
6053437262
Address
350 ELK STREET, RAPID CITY, SD 57701

Signing Officer

Name
Linda Reidt Kilber
Title
CEO
Phone
6053437262
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Reidt Kilber
Formed
1955
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
224
Volunteers
11

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds held in trust for the benefit of clients”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the irs not to be a "private foundation" within the meaning of section 509(a) of the code. As of june 30, 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2017. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

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IRS990/Desc0MAINSTREAM SERVICES DIVISION IS DESIGNED TO CREATE AN ENVIRONMENT WHERE ADULTS DISABLED BY MENTAL ILLNESS ARE ABLE TO REGAIN THE CONFIDENCE AND SKILLS NECESSARY TO LEAD PRODUCTIVE, SATISFYING LIVES. USING A TEAM APPROACH AND PROVIDING SERVICES ALONG THE CONTINUUM OF CARE, WE DEVOTE OUR ENERGY TO ASSISTING CLIENTS IN REACHING AND KEEPING THE THINGS IMPORTANT TO THEM. MAJOR SERVICES PROVIDED ARE:CARE SERVICES: CONTINUOUS ASSISTANCE, REHABILITATION, AND EDUCATION SERVICES ARE PROVIDED ON AN OUTREACH BASIS, USUALLY IN THE CLIENT'S HOME OR OTHER COMMUNITY SETTING. THE CARE TEAM INCLUDES THERAPISTS, RECOVERY COACHES, PSYCHIATRISTS AND CERTIFIED NURSE PRACTITIONERS. INDIVIDUALIZED TREATMENT PLANNING ALLOWS US TO SUPPORT CLIENTS' PROGRESS TOWARD MEETING THEIR PERSONAL GOALS. RECOVERY COACHES WORK WITH THE CLIENT AND THE OTHER CARE TEAM MEMBERS TO SEE THAT BASIC NEEDS ARE MET SUCH AS OBTAINING MEDICAL AND DENTAL SERVICES, LOCATING SAFE, CLEAN, AFFORDABLE HOUSING, FINDING ASSISTANCE FROM SOCIAL SERVICES AGENCIES, UNDERSTANDING THE COMMUNITY TRANSPORTATION SYSTEM, MAINTAINING PERSONAL HYGIENE, ASSISTANCE WITH MEDICATION MANAGEMENT, PERFORMANCE OF HOUSEHOLD CHORES, BUDGETING, AND DEVELOPING SOCIAL AND INDEPENDENT LIVING SKILLS. GROUP THERAPY IS ANOTHER SERVICE PROVIDED BY THE CARE TEAM AND IS OFTEN THE TREATMENT OF CHOICE FOR MANY INDIVIDUALS. RESIDENTIAL: OUR RESIDENTIAL PROGRAM PROVIDES A SAFE LIVING ENVIRONMENT FOR ADULTS RECOVERING FROM MAJOR MENTAL ILLNESSES BY HELPING INDIVIDUALS ACQUIRE THE SKILLS NEEDED TO SUCCESSFULLY LIVE INDEPENDENTLY. THROUGH A STRUCTURED ENVIRONMENT, WE ARE ABLE TO ASSIST CLIENTS WITH SOCIAL AND RECREATIONAL ACTIVITIES, PROVIDE EDUCATION ON BASIC LIVING SKILLS, AND ENSURE MEDICATION IS PROPERLY ADMINISTERED. THE GOAL OF THIS PROGRAM IS TO HELP CLIENTS TRANSITION INTO THEIR OWN LIVING ARRANGEMENTS. 1,526 CLIENTS RECEIVED MAINSTREAM SERVICES IN FY 2021.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt998011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143327
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CERTIFIED NURSE PRACTITION
IRS990/Form990PartVIISectionAGrp/TitleTxt12CERTIFIED NURSE PRACTITION
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IRS990/InformationTechnologyGrp/ProgramServicesAmt037949
IRS990/InformationTechnologyGrp/TotalAmt0210512
IRS990/InsuranceGrp/ManagementAndGeneralAmt026797
IRS990/InsuranceGrp/ProgramServicesAmt067603
IRS990/InsuranceGrp/TotalAmt094400
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236883
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09652
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09652
IRS990/MissionDesc0BEHAVIOR MANAGEMENT SYSTEMS, INC. EXISTS TO PROVIDE QUALITY CONSUMER-SATISFYING SERVICES THAT HELP PEOPLE COPE WITH THE STRESSES OF LIFE TO THE FULLEST EXTENT OF OUR AVAILABLE RESOURCES. WE SHALL SEEK TO INCREASE OUR RESOURCES THROUGH SOUND BUSINESS PRACTICES AND DIVERSIFIED REVENUE SOURCES SO THAT WE MAY EXPAND OUR SOCIAL MISSION. OUR SOCIAL MISSION IS: WE WILL PROVIDE QUALITY SERVICES, REGARDLESS OF ABILITY TO PAY, TO ADULTS WITH A MAJOR MENTAL ILLNESS, CHILDREN WITH SEVERE EMOTIONAL OR BEHAVIORAL PROBLEMS, AND ANYONE THAT HAS RECENTLY EXPERIENCED A CRISIS OR IS CONTEMPLATING SUICIDE.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0161953
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IRS990/OccupancyGrp/TotalAmt0498854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OfficeExpensesGrp/ProgramServicesAmt031298
IRS990/OfficeExpensesGrp/TotalAmt038698
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt038488
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0766418
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1849
IRS990/OtherExpensesGrp/ProgramServicesAmt0240379
IRS990/OtherExpensesGrp/ProgramServicesAmt190531
IRS990/OtherExpensesGrp/ProgramServicesAmt25847
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IRS990/OtherExpensesGrp/TotalAmt191380
IRS990/OtherExpensesGrp/TotalAmt25847
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06301867
IRS990/OtherSalariesAndWagesGrp/TotalAmt06980600
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453932
IRS990/PayrollTaxesGrp/TotalAmt0516635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085112
IRS990/PensionPlanContributionsGrp/TotalAmt0108852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093092
IRS990/PrincipalOfficerNm0LINDA REIDT KILBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03865322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13155033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21080145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03865322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13155033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21080145
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY OUTREACH SERVICES PROVIDE TREATMENT TO CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL OR BEHAVIORAL PROBLEMS IN THE FAMILY SETTING AND WITH FAMILY PARTICIPATION. SERVICES ARE AVAILABLE TO THE CHILD, THEIR PARENTS OR GUARDIAN, AND ANY SIBLINGS OR OTHER HOUSEHOLD MEMBERS. COUNSELORS WORK IN FAMILIES' HOMES, SCHOOLS, AND IN OTHER COMMUNITY SETTINGS TO MAKE SURE THESE YOUNG PEOPLE GET INTENSIVE COUNSELING AND SUPPORT FROM A VARIETY OF SERVICE PROVIDERS. FAMILY PATHWAYS SERVES CHILDREN FROM BIRTH TO AGE 18. OUR PROGRAM IN RAPID CITY IS THE LEAD AGENCY WITH REPRESENTATIVES FROM OTHER COMMUNITY PROVIDERS AND ORGANIZATIONS TO IMPLEMENT A CHILDREN AND FAMILY SYSTEM OF CARE. THIS SYSTEM IS MAKING DRAMATIC CHANGES IN THE WAY CHILDREN AND FAMILIES ARE SERVED WITHIN THE MENTAL HEALTH AND ADDICTIONS SERVICES. TREATMENTS ARE FOCUSED ON STRENGTHS OF THE FAMILY WITH THE FAMILY DIRECTING THE COURSE OF TREATMENT THEY WANT TO RECEIVE.1,385 CLIENTS RECEIVED FAMILY PATHWAYS SERVICES IN FY 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02028452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01987782
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING SERVICES DIVISIONCOUNSELING SERVICES: COUNSELING FROM A TRAINED PROFESSIONAL IS A PROVEN METHOD OF DEALING WITH EMOTIONAL AND BEHAVIORAL PROBLEMS THAT OFTEN SEEM OVERWHELMING. OUR OUTPATIENT COUNSELORS ARE ALL MASTER'S LEVEL PROFESSIONALS WITH YEARS OF EXPERIENCE IN A VARIETY OF AREAS INCLUDING BUT NOT LIMITED TO DEPRESSION, ANXIETY, GRIEF AND LOSS, MARRIAGE & FAMILY ISSUES, ADJUSTMENT TO DIVORCE, ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD), TEEN PROBLEMS, AND SUICIDE AND CRISIS INTERVENTION. SERVICES ARE PROVIDED TO ADULTS, COUPLES, CHILDREN, AND TEENAGERS, INDIVIDUALLY, IN GROUPS, OR FAMILY SETTINGS. PSYCHIATRIC SERVICES: MEDICATION CAN BE HIGHLY EFFECTIVE IN TREATING THE SYMPTOMS OF MENTAL ILLNESS. WE HAVE A PSYCHIATRIST AND CERTIFIED NURSE PRACTITIONERS ON STAFF THAT PROVIDE PSYCHIATRIC ASSESSMENT AND FOLLOW UP SERVICES AND ARE KNOWLEDGEABLE ABOUT WHICH MEDICATIONS ARE HELPFUL FOR WHICH SYMPTOMS AS WELL AS BEING AWARE OF POTENTIAL SIDE EFFECTS AND DRUG INTERACTIONS.CRISIS CARE CENTER: PROGRAM DESIGNED TO HELP PEOPLE DEALING WITH PROBLEMS FROM THOUGHTS OF SUICIDE TO FEELING OVERWHELMED TO GET QUICK ACCESS TO MENTAL HEALTH PROFESSIONALS WHO CAN EVALUATE THEIR SITUATION AND GET THEM THE LEVEL OF CARE THEY NEED. PROGRAM OPERATES 24 HOURS/7 DAYS PER WEEK. MANAGED AND OPERATED BY THE ORGANIZATION IN COLLABORATION WITH THE CARE CAMPUS.3,693 CLIENTS RECEIVED CARE IN COUNSELING SERVICES IN FY 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01613915
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01534179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDICTION SERVICES PROVIDE A RESIDENTIAL FACILITY FOR PREGNANT WOMEN AND WOMEN WITH DEPENDENT CHILDREN WITH SUBSTANCE ABUSE PROBLEMS. THIS PROGRAM SERVED 129 CLIENTS IN FY 2021.IMPACT WEST - TO SERVE SEVERELY MENTALLY ILL PEOPLE WHO HAVE BEEN TRANSFERRED OUT OF THE STATE MENTAL HOSPITAL. THIS PROGRAM SERVED 81 CLIENTS IN FY 2021.OTHER GRANTS - TO PROVIDE RENTAL ASSISTANCE AND MENTAL HEALTH SERVICES TO CLIENTS.APARTMENTS - TO RENT APARTMENTS TO CLIENTS AT FAIR MARKET VALUE TO ASSIST IN THEIR TRANSITION BACK TO SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02353719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01982676
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456439
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0162407
IRS990/PYProgramServiceRevenueAmt08574942
IRS990/PYRevenuesLessExpensesAmt0149678
IRS990/PYSalariesCompEmpBnftPaidAmt07677544
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09354878
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IRS990/ReconcilationRevenueExpnssAmt01868439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0161953
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02767468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01705224
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0583885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0704545
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200203
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012017068

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,983,562
Liabilities
$1,059,878
Net assets
$8,923,684
Revenue
$12,040,458
Expenses
$10,172,019
Net income
$1,868,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$2.25$9.79$16.4$13.1$3.28
2024Detailed filing. Detailed filing data is available for this year.$8.35$1.70$6.65$13.2$12.5$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.29$3.45$5.84$10.2$11.2$1.00
2022Detailed filing. Detailed filing data is available for this year.$9.06$2.61$6.46$9.95$11.3$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$1.06$8.92$12.0$10.2$1.87
2020Detailed filing. Detailed filing data is available for this year.$7.96$2.02$5.94$9.35$9.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.80$0.88$5.92$9.34$9.01$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.74$5.95$9.26$8.79$0.48
2017Summary only. Only limited summary data is available for this year.$6.26$0.96$5.31$8.79$8.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.92$1.17$4.76$8.03$7.84$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.70$2.06$4.64$8.53$8.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.72$2.09$4.63$8.78$8.54$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.30$4.12$8.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.30$4.07$8.77
2011Summary only. Only limited summary data is available for this year.$6.65$2.49$4.16$8.20$8.09$0.11