Civic Intelligence

Behavior Management Systems Inc.

990 • Fiscal year 2025 • EIN 46-0251185

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 03, 2025

Organization ProfileWWW.WRMENTALHEALTH.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

54th percentile

0.19x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$220,872

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,033,356

Up $3,684,628 (+44%) from 2024

Net Assets

Up

$9,786,760

Up $3,135,491 (+47%) from 2024

Liabilities

Up

$2,246,596

Up $549,137 (+32%) from 2024

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$16,391,124

Up $3,217,656 (+24%) from 2024

Expenses

Up

$13,114,936

Up $659,192 (+5.3%) from 2024

Net Income

Up

$3,276,188

Up $2,558,464 (+356%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2025

Assets$12,033,356
Liabilities$2,246,596
Net Assets$9,786,760
Open 2025 Filing

Operations Trend

Revenue Growth78th 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

2025

Revenue$16,391,124
Expenses$13,114,936
Net Income$3,276,188
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$18,248,281
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$3,237,070$5,375,549▲ $2,138,479
Savings and Temporary Cash Investments$1,559,357$2,916,985▲ $1,357,628
Land, Buildings, and Equipment, Net$2,103,910$1,884,690▼ $219,220
Accounts Receivable$657,912$1,291,516▲ $633,604
Cash and Non-Interest-Bearing Accounts$599,250$412,149▼ $187,101
Prepaid Expenses and Deferred Charges$148,214$108,445▼ $39,769
Total Assets$8,348,728$12,033,356▲ $3,684,628
Other Assets Total$43,015$44,022▲ $1,007
Liabilities
Deferred Revenue$1,052,471$1,872,726▲ $820,255
Accounts Payable and Accrued Expenses$475,779$297,806▼ $177,973
Other Liabilities$51,044$39,914▼ $11,130
Escrow Account Liability$118,165$36,150▼ $82,015
Total Liabilities$1,697,459$2,246,596▲ $549,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,651,269$9,786,760▲ $3,135,491
Total Net Assets Fund Balance$6,651,269$9,786,760▲ $3,135,491
Total Liabilities and Net Assets / Fund Balance$8,348,728$12,033,356▲ $3,684,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,418$4,746,463$5,979,881
Equipment$129,111$673,474$802,585
Land$522,161-$522,161
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy IversenCEOFT$206,673$14,199$220,872
Lisa KautzmanCertified Nurse PractitionerFT$152,463$32,023$184,486
Christina CoffieldCertified Nurse PractitionerFT$115,878$3,702$119,580
Kay GrinsteinnerCFOFT$99,606$3,959$103,565

Board Members and Trustees

NameTitle
R Scott EngmannFormer President (termed Dec 2024)
Jacqueline SlyPresident/VP (2025/2024)
Reece WeberVice President/sec&treas (2025/2024)
Chad HofkampBoard Member
Douglas HerrmannBoard Member
Jerry DerrBoard Member
Kelsey BertschBoard Member
Warren BrennerFormer Board Member (term Sept 2024)
Brandi ChristensenFormer Board Member (termed Dec 2024)
Tim PalmerSecretary/treasurer (2025)

Highest Paid Contractors

ContractorServicesLocationCompensation
Mac Construction Co INCRemodeling Services4440 UNIVERSAL RD, Rapid City, SD 57702$642,800
Diamond Roofing CorporationRoof Repairs1834 LOMBARDY DR, Rapid City, SD 57703$200,909
Revenue and Support

Revenue Composition

Contributions and Grants
$692,846
Program Service Revenue
$13,769,652
Investment Income
$1,791,132
Other Revenue
$137,494
All Other Contributions
$576,664
Change in Net Assets
$3,276,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,382,993
Revenue Not Reported on Financial Statements
$8,131
Revenue Not Reported on Form 990
$29,403
Total Revenue per Audited Statements
$16,412,396
Total Revenue per Form 990
$16,391,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,835,589
Other Expenses$2,279,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,713,621$689,497-$8,403,118
Other Employee Benefits$1,147,426$127,128-$1,274,554
Payroll Taxes$566,130$72,797-$638,927
Occupancy$578,731$49,020-$627,751
Fees for Services Other$406,052$127-$406,179
Current Officers, Directors, Trustees, and Key Employees$47,434$350,062-$397,496
Travel$186,869$26,619-$213,488
Depreciation Depletion$156,784$51,649-$208,433
Information Technology$119,297$51,124-$170,421
Insurance$135,216$25,055-$160,271
Office Expenses$98,990$23,600-$122,590
Pension Plan Contributions$102,580$18,914-$121,494
Other Expenses$99,812$0-$99,812
Conferences and Meetings$58,451$7,758-$66,209
Fees for Services Accounting-$35,864-$35,864
Advertising$19,417$8,527-$27,944
Fees for Services Legal$20,022$471-$20,493
Fees for Service Investment Mgmnt Fees-$8,131-$8,131
Interest$3,814$247-$4,061
Total Functional Expenses$11,557,876$1,557,060$0$13,114,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,276,905
Total Expenses per Form 990$13,114,936
Expenses per Audited Statements$13,106,805
Expenses Not Reported on Form 990$170,100
Expenses Not Reported on Financial Statements$8,131
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$39,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 reviews 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 for 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
Doing Business As
West River Mental Health

Signing Officer

Name
Amy Iversen
Title
CEO
Phone
6053437262
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Iversen
Formed
1955
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
250
Volunteers
0

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, 2025, 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 2022. 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/Form990PartVIISectionAGrp/OtherCompensationAmt1014199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133702
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE SLY
IRS990/Form990PartVIISectionAGrp/PersonNm1REECE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD HOFKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4KELSEY BERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY DERR
IRS990/Form990PartVIISectionAGrp/PersonNm7R SCOTT ENGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDI CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9WARREN BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY IVERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY GRINSTEINNER
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA KAUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA COFFIELD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10206673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/VP (2025/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SEC&TREAS (2025/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER (2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER PRESIDENT (TERMED DEC 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER BOARD MEMBER (TERMED DEC 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER BOARD MEMBER (TERM SEPT 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CERTIFIED NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CERTIFIED NURSE PRACTITIONER
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01113028
IRS990/GainOrLossGrp/SecuritiesAmt0380497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0116182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02122165
IRS990/GrossReceiptsAmt018248281
IRS990/GrossRentsGrp/RealAmt0134663
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051124
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119297
IRS990/InformationTechnologyGrp/TotalAmt0170421
IRS990/InsuranceGrp/ManagementAndGeneralAmt025055
IRS990/InsuranceGrp/ProgramServicesAmt0135216
IRS990/InsuranceGrp/TotalAmt0160271
IRS990/InterestGrp/ManagementAndGeneralAmt0247
IRS990/InterestGrp/ProgramServicesAmt03814
IRS990/InterestGrp/TotalAmt04061
IRS990/InvestmentIncomeGrp/ExclusionAmt0297607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297607
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03237070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05375549
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05419937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02103910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01884690
IRS990/LandBldgEquipCostOrOtherBssAmt07304627
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115489
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01741668
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH QUALITY AND EFFECTIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES HELPING CLIENTS LEAD FULL AND PRODUCTIVE LIVES WHILE CONTRIBUTING TO THE HEALTH AND WELL-BEING OF OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06651269
IRS990/NetAssetsOrFundBalancesEOYAmt09786760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01493525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01493525
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0134663
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-140697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06651269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09786760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049020
IRS990/OccupancyGrp/ProgramServicesAmt0578731
IRS990/OccupancyGrp/TotalAmt0627751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023600
IRS990/OfficeExpensesGrp/ProgramServicesAmt098990
IRS990/OfficeExpensesGrp/TotalAmt0122590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt044022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01147426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01274554
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CLIENT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt097230
IRS990/OtherExpensesGrp/ProgramServicesAmt199812
IRS990/OtherExpensesGrp/TotalAmt0107700
IRS990/OtherExpensesGrp/TotalAmt199812
IRS990/OtherLiabilitiesGrp/BOYAmt051044
IRS990/OtherLiabilitiesGrp/EOYAmt039914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02831
IRS990/OtherRevenueTotalAmt02831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07713621
IRS990/OtherSalariesAndWagesGrp/TotalAmt08403118
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566130
IRS990/PayrollTaxesGrp/TotalAmt0638927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102580
IRS990/PensionPlanContributionsGrp/TotalAmt0121494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108445
IRS990/PrincipalOfficerNm0AMY IVERSEN
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/RelatedOrExemptFuncIncomeAmt07891403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14849980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21028269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07891403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14849980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21028269
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.965 CLIENTS RECEIVED FAMILY PATHWAYS SERVICES IN FY 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02293853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02652427
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 (PIVOT POINT): 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.3,716 CLIENTS RECEIVED CARE IN COUNSELING SERVICES IN FY 2025.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05342223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06105797
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDICTION SERVICES PROVIDE A RESIDENTIAL FACILITY FOR PREGNANT WOMEN AND WOMEN WITH DEPENDENT CHILDREN WITH SUBSTANCE ABUSE PROBLEMS. THIS PROGRAM SERVED 138 CLIENTS IN FY 2025.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1APARTMENTS - TO RENT APARTMENTS TO CLIENTS AT FAIR MARKET VALUE TO ASSIST IN THEIR TRANSITION BACK TO SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2IMPACT WEST - TO SERVE SEVERELY MENTALLY ILL PEOPLE WHO HAVE BEEN TRANSFERRED OUT OF THE STATE MENTAL HOSPITAL. THIS PROGRAM SERVED 82 CLIENTS IN FY 2025.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER GRANTS - TO PROVIDE RENTAL ASSISTANCE AND MENTAL HEALTH SERVICES TO CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01079788
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1137350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2871026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01454645
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1134663
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21151763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02208237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0647472
IRS990/PYOtherExpensesAmt02698187
IRS990/PYOtherRevenueAmt0193306
IRS990/PYProgramServiceRevenueAmt010124453
IRS990/PYRevenuesLessExpensesAmt0717724
IRS990/PYSalariesCompEmpBnftPaidAmt09757557
IRS990/PYTotalExpensesAmt012455744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013173468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03276188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0134663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02405020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01559357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02916985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02208237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0828103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03577632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08038925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0381728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0340510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01633888

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,033,356
Liabilities
$2,246,596
Net assets
$9,786,760
Revenue
$16,391,124
Expenses
$13,114,936
Net income
$3,276,188
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
Peer Organizations

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