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Employer Identification Number 81-0412512

ALCOHOL & DRUG SERVICES OF GALLATIN COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALCOHOL & DRUG SERVICES OF GALLATIN COUNTY
Employer identification number (EIN):81-0412512
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration ALCOHOL & DRUG SERVICES OF GALLATIN COUNTY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE ALCOHOL AND DRUG TREATMENT
Number of Employees30
Year Formed1983

Organization Governance

Legal DomicileMT
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 579,463
Program Service Revenue from current yearUSD $ 408,745
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 6
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 851,022
Net assets / fund balances at end of fiscal yearUSD $ 742,404
Net assets / fund balances at beginning of fiscal yearUSD $ 805,089
Total liabilities at end of fiscal yearUSD $ 28,379
Total liabilities at beginning of fiscal yearUSD $ 97,091
Total assets at end of fiscal yearUSD $ 770,783
Total assets at beginning of fiscal yearUSD $ 902,180
Revenues less expenses for current yearUSD $ -84,870
Revenues less expenses for previous yearUSD $ 240,872
Total expenses for current yearUSD $ 935,892
Total expenses for previous yearUSD $ 964,081
Other expenses in current yearUSD $ 300,587
Other expenses in previous yearUSD $ 314,990
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 635,305
Employee salary and benefits paid in previous yearUSD $ 649,091
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 851,022
Total revenue in previous fiscal yearUSD $ 1,204,953
Contributions and grants from current yearUSD $ 442,271
Contributions and grants from previous yearUSD $ 625,465
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 705,129
Program Service Revenue from current yearUSD $ 579,463
Investment Income from prior yearUSD $ 672
Investment Income from current yearUSD $ 25
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,204,953
Net assets / fund balances at end of fiscal yearUSD $ 805,089
Net assets / fund balances at beginning of fiscal yearUSD $ 546,981
Total liabilities at end of fiscal yearUSD $ 97,091
Total liabilities at beginning of fiscal yearUSD $ 90,447
Total assets at end of fiscal yearUSD $ 902,180
Total assets at beginning of fiscal yearUSD $ 637,428
Revenues less expenses for current yearUSD $ 240,872
Revenues less expenses for previous yearUSD $ 213,016
Total expenses for current yearUSD $ 964,081
Total expenses for previous yearUSD $ 943,913
Other expenses in current yearUSD $ 314,990
Other expenses in previous yearUSD $ 328,036
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 649,091
Employee salary and benefits paid in previous yearUSD $ 615,877
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,204,953
Total revenue in previous fiscal yearUSD $ 1,156,929
Contributions and grants from current yearUSD $ 625,465
Contributions and grants from previous yearUSD $ 451,128
Total of other revenueUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 429,418
Net assets / fund balances at beginning of fiscal yearUSD $ 429,418
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 472,590
Program Service Revenue from current yearUSD $ 518,342
Investment Income from prior yearUSD $ 1,370
Investment Income from current yearUSD $ 672
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 940,342
Net assets / fund balances at end of fiscal yearUSD $ 429,418
Net assets / fund balances at beginning of fiscal yearUSD $ 398,970
Total liabilities at end of fiscal yearUSD $ 242,102
Total liabilities at beginning of fiscal yearUSD $ 100,753
Total assets at end of fiscal yearUSD $ 671,520
Total assets at beginning of fiscal yearUSD $ 499,723
Revenues less expenses for current yearUSD $ 29,391
Revenues less expenses for previous yearUSD $ -5,974
Total expenses for current yearUSD $ 910,951
Total expenses for previous yearUSD $ 1,073,289
Other expenses in current yearUSD $ 308,153
Other expenses in previous yearUSD $ 336,127
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 602,798
Employee salary and benefits paid in previous yearUSD $ 737,162
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 940,342
Total revenue in previous fiscal yearUSD $ 1,067,315
Contributions and grants from current yearUSD $ 421,328
Contributions and grants from previous yearUSD $ 593,355
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 597,329
Program Service Revenue from current yearUSD $ 472,590
Investment Income from prior yearUSD $ 383
Investment Income from current yearUSD $ 1,370
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,067,315
Net assets / fund balances at end of fiscal yearUSD $ 398,970
Net assets / fund balances at beginning of fiscal yearUSD $ 404,944
Total liabilities at end of fiscal yearUSD $ 100,753
Total liabilities at beginning of fiscal yearUSD $ 107,007
Total assets at end of fiscal yearUSD $ 499,723
Total assets at beginning of fiscal yearUSD $ 511,951
Revenues less expenses for current yearUSD $ -5,974
Revenues less expenses for previous yearUSD $ -96,235
Total expenses for current yearUSD $ 1,073,289
Total expenses for previous yearUSD $ 1,230,292
Other expenses in current yearUSD $ 336,127
Other expenses in previous yearUSD $ 379,157
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 737,162
Employee salary and benefits paid in previous yearUSD $ 851,135
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,067,315
Total revenue in previous fiscal yearUSD $ 1,134,057
Contributions and grants from current yearUSD $ 593,355
Contributions and grants from previous yearUSD $ 536,345
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 691,011
Program Service Revenue from current yearUSD $ 597,329
Investment Income from current yearUSD $ 383
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,134,057
Net assets / fund balances at end of fiscal yearUSD $ 404,944
Net assets / fund balances at beginning of fiscal yearUSD $ 613,691
Total liabilities at end of fiscal yearUSD $ 107,007
Total liabilities at beginning of fiscal yearUSD $ 72,165
Total assets at end of fiscal yearUSD $ 511,951
Total assets at beginning of fiscal yearUSD $ 685,856
Revenues less expenses for current yearUSD $ -96,235
Revenues less expenses for previous yearUSD $ 86,487
Total expenses for current yearUSD $ 1,230,292
Total expenses for previous yearUSD $ 1,189,623
Other expenses in current yearUSD $ 379,157
Other expenses in previous yearUSD $ 334,381
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 851,135
Employee salary and benefits paid in previous yearUSD $ 855,242
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,134,057
Total revenue in previous fiscal yearUSD $ 1,276,110
Contributions and grants from current yearUSD $ 536,345
Contributions and grants from previous yearUSD $ 585,099
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 457,485
Program Service Revenue from current yearUSD $ 691,011
Investment Income from prior yearUSD $ 166
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 948
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,276,110
Net assets / fund balances at end of fiscal yearUSD $ 613,691
Net assets / fund balances at beginning of fiscal yearUSD $ 538,172
Total liabilities at end of fiscal yearUSD $ 72,165
Total liabilities at beginning of fiscal yearUSD $ 68,796
Total assets at end of fiscal yearUSD $ 685,856
Total assets at beginning of fiscal yearUSD $ 606,968
Revenues less expenses for current yearUSD $ 86,487
Revenues less expenses for previous yearUSD $ 61,129
Total expenses for current yearUSD $ 1,189,623
Total expenses for previous yearUSD $ 1,115,674
Other expenses in current yearUSD $ 334,381
Other expenses in previous yearUSD $ 319,952
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 855,242
Employee salary and benefits paid in previous yearUSD $ 795,722
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,276,110
Total revenue in previous fiscal yearUSD $ 1,176,803
Contributions and grants from current yearUSD $ 585,099
Contributions and grants from previous yearUSD $ 718,204
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 434,283
Program Service Revenue from current yearUSD $ 441,136
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,192
Other Revenue from current yearUSD $ 105
Gross receipts from all sourcesUSD $ 1,261,464
Net assets / fund balances at end of fiscal yearUSD $ 619,081
Net assets / fund balances at beginning of fiscal yearUSD $ 458,634
Total liabilities at end of fiscal yearUSD $ 61,767
Total liabilities at beginning of fiscal yearUSD $ 63,468
Total assets at end of fiscal yearUSD $ 680,848
Total assets at beginning of fiscal yearUSD $ 522,102
Revenues less expenses for current yearUSD $ 160,447
Revenues less expenses for previous yearUSD $ 13,468
Total expenses for current yearUSD $ 1,101,017
Total expenses for previous yearUSD $ 1,123,240
Other expenses in current yearUSD $ 286,274
Other expenses in previous yearUSD $ 278,701
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 814,743
Employee salary and benefits paid in previous yearUSD $ 844,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,261,464
Total revenue in previous fiscal yearUSD $ 1,136,708
Contributions and grants from current yearUSD $ 820,223
Contributions and grants from previous yearUSD $ 701,233
Total of other revenueUSD $ 105

Other Company Names associated with EIN

ALCOHOL & DRUG SERVICES OF
Alcohol and Drug Services of

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 810412512

USA Mailing Address
2310 N 7TH AVE
BOZEMAN
MT
59715
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Mailing Address
2310 N 7TH
BOZEMAN
MT
597152539
Date first seen: 2015-05-14
Date last seen: 2018-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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