Civic Intelligence

Behavior Management Systems Inc.

990 • Fiscal year 2022 • EIN 46-0251185

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 27, 2023

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$163,422

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$9,062,713

Down $920,849 (-9.2%) from 2021

Net Assets

Down

$6,456,894

Down $2,466,790 (-28%) from 2021

Liabilities

Up

$2,605,819

Up $1,545,941 (+146%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$9,945,656

Down $2,094,802 (-17%) from 2021

Expenses

Up

$11,314,407

Up $1,142,388 (+11%) from 2021

Net Income

Down

-$1,368,751

Down $3,237,190 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$9,062,713
Liabilities$2,605,819
Net Assets$6,456,894
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$9,945,656
Expenses$11,314,407
Net Income-$1,368,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.2
Gross Receipts
$11,269,967
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$6,229,130$4,573,777▼ $1,655,353
Cash and Non-Interest-Bearing Accounts$245,903$1,805,796▲ $1,559,893
Land, Buildings, and Equipment, Net$1,061,616$1,015,939▼ $45,677
Savings and Temporary Cash Investments$1,705,224$898,293▼ $806,931
Accounts Receivable$568,062$590,787▲ $22,725
Prepaid Expenses and Deferred Charges$93,092$113,493▲ $20,401
Pledges and Grants Receivable$42,047$23,585▼ $18,462
Total Assets$9,983,562$9,062,713▼ $920,849
Other Assets Total$38,488$41,043▲ $2,555
Liabilities
Deferred Revenue$20,714$1,359,480▲ $1,338,766
Accounts Payable and Accrued Expenses$749,662$942,898▲ $193,236
Escrow Account Liability$289,502$303,441▲ $13,939
Total Liabilities$1,059,878$2,605,819▲ $1,545,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,923,684$6,456,894▼ $2,466,790
Total Net Assets Fund Balance$8,923,684$6,456,894▼ $2,466,790
Total Liabilities and Net Assets / Fund Balance$9,983,562$9,062,713▼ $920,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,260$4,968,790$5,393,050
Equipment$212,344$953,884$1,166,228
Land$379,335-$379,335
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KautzmanCertified Nurse PractitionFT$141,872$21,550$163,422
PEGGY O'CONNORCertified Nurse PractitionFT$124,412$15,244$139,656
Linda Reidt KilberCEOFT$98,531$19,486$118,017
Alanna SeljeskogCFOFT$85,837$18,755$104,592

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$732,109
Program Service Revenue
$8,539,991
Investment Income
$469,578
Other Revenue
$203,978
All Other Contributions
$47,281
Change in Net Assets
$-1,368,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,937,469
Revenue Not Reported on Financial Statements
$8,187
Revenue Not Reported on Form 990
$-1,098,039
Total Revenue per Audited Statements
$8,839,430
Total Revenue per Form 990
$9,945,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,700,657
Other Expenses$1,613,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,862,970$793,900-$7,656,870
Other Employee Benefits$1,003,066$160,720-$1,163,786
Payroll Taxes$496,115$72,384-$568,499
Occupancy$500,624$60,431-$561,055
Current Officers, Directors, Trustees, and Key Employees-$230,584-$230,584
Information Technology$30,261$169,636-$199,897
Travel$180,965$10,885-$191,850
Depreciation Depletion$131,541$54,287-$185,828
Insurance$76,747$29,958-$106,705
Fees for Services Other$56,422$30,918-$87,340
Pension Plan Contributions$72,205$8,713-$80,918
Office Expenses$33,435$8,817-$42,252
Advertising$29,937$7,867-$37,804
Fees for Services Accounting-$22,556-$22,556
Fees for Service Investment Mgmnt Fees-$8,187-$8,187
Fees for Services Legal-$6,564-$6,564
Other Expenses$3,477$15,255-$3,477
Total Functional Expenses$9,622,634$1,691,773$0$11,314,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,314,407
Expenses per Audited Statements$11,306,220
Total Expenses per Audited Statements$11,306,220
Expenses Not Reported on Financial Statements$8,187
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
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
No
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
Amy Iversen
Title
CEO
Phone
6053437262
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Iversen
Formed
1955
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
248
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, 2022, 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 2018. 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. 1,343 CLIENTS RECEIVED MAINSTREAM SERVICES IN FY 2022.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1085837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141872
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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/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt030261
IRS990/InformationTechnologyGrp/TotalAmt0199897
IRS990/InsuranceGrp/ManagementAndGeneralAmt029958
IRS990/InsuranceGrp/ProgramServicesAmt076747
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012764
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01311547
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015855
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015855
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/TotalRevenueColumnAmt0165041
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IRS990/OccupancyGrp/ProgramServicesAmt0500624
IRS990/OccupancyGrp/TotalAmt0561055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08817
IRS990/OfficeExpensesGrp/ProgramServicesAmt033435
IRS990/OfficeExpensesGrp/TotalAmt042252
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01003066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01163786
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115255
IRS990/OtherExpensesGrp/ProgramServicesAmt096131
IRS990/OtherExpensesGrp/ProgramServicesAmt148738
IRS990/OtherExpensesGrp/ProgramServicesAmt23477
IRS990/OtherExpensesGrp/TotalAmt096242
IRS990/OtherExpensesGrp/TotalAmt163993
IRS990/OtherExpensesGrp/TotalAmt23477
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IRS990/OtherRevenueTotalAmt038937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0793900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06862970
IRS990/OtherSalariesAndWagesGrp/TotalAmt07656870
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496115
IRS990/PayrollTaxesGrp/TotalAmt0568499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072205
IRS990/PensionPlanContributionsGrp/TotalAmt080918
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023585
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113493
IRS990/PrincipalOfficerNm0AMY IVERSEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03952509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2987268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03952509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2987268
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 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02597798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02419838
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.3,504 CLIENTS RECEIVED CARE IN COUNSELING SERVICES IN FY 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01873260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01703941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDICTION SERVICES PROVIDE A RESIDENTIAL FACILITY FOR PREGNANT WOMEN AND WOMEN WITH DEPENDENT CHILDREN WITH SUBSTANCE ABUSE PROBLEMS. THIS PROGRAM SERVED 118 CLIENTS IN FY 2022.IMPACT WEST - TO SERVE SEVERELY MENTALLY ILL PEOPLE WHO HAVE BEEN TRANSFERRED OUT OF THE STATE MENTAL HOSPITAL. THIS PROGRAM SERVED 74 CLIENTS IN FY 2022.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/ExpenseAmt02208905
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01946985
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03577632
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt01592764
IRS990/PYOtherRevenueAmt0201348
IRS990/PYProgramServiceRevenueAmt08100500
IRS990/PYRevenuesLessExpensesAmt01868439
IRS990/PYSalariesCompEmpBnftPaidAmt08579255
IRS990/PYTotalExpensesAmt010172019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012040458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1368751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0165041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02650123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01705224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898293
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0732109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03577632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0583885
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt033030
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IRS990ScheduleA/PublicSupportPY509Pct00.98100
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IRS990ScheduleA/Total509Grp/TotalAmt048333962

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,062,713
Liabilities
$2,605,819
Net assets
$6,456,894
Revenue
$9,945,656
Expenses
$11,314,407
Net income
-$1,368,751
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