Flathead Valley Chemical Dependency Clinic Inc
- Assets
- $0.0
- Revenue
- $823.4k
- Investments
- $0.0
- Employees
- 30
- Location
- Kalispell, MT
- Founding
- 03/1975
- Data as of
- 06/2019
- EIN
- 51-0137423
Organization Overview
Flathead Valley Chemical Dependency Clinic Inc is located in Kalispell, MT. The organization was established in 1975. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2019, Flathead Valley Chemical Dependency Clinic Inc employed 30 individuals. Flathead Valley Chemical Dependency Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Flathead Valley Chemical Dependency Clinic Inc generated $823.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (15.8%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUBSTANCE ABUSE AND DEPENDENCY SERVICES TO ANY FLATHEAD, LINCOLN, OR SANDERS COUNTY RESIDENT IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS PROVIDED CHEMICAL DEPENDENCY TREATMENT AND COUNSELING FOR OVER 40 YEARS. IN ADDITION, THE ORGANIZATION HAS MAINTAINED STATE APPROVAL STATUS WITH PERFECT SCORES, AND CONTINUES TO SEE HIGH UTILIZATION OF THE ORGANIZATION'S WOMEN'S RECOVERY HOME.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Cummins Executive Director | Officer | 40 | $71,184 |
Tony Cox President | Trustee | 0.7 | $0 |
Marianne B Roose Vice President | Trustee | 0.7 | $0 |
Theresa White Secretary/treasurer | Trustee | 0.7 | $0 |
Phil Mitchell Director | Trustee | 0.7 | $0 |
Joann Illi Director | Trustee | 0.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $817,524 |
| Investment income | $5,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $823,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,398 |
| Compensation of current officers, directors, key employees. | $34,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,452 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,956 |
| Advertising and promotion | $0 |
| Office expenses | $52,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,694 |
| Travel | $10,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,171 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,630 |
| Insurance | $22,282 |
| All other expenses | $7,097 |
| Total functional expenses | $1,219,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Flathead Valley Chemical Dependency Clinic Inc has recieved totaling $104,200.
| Awarding Organization | Amount |
|---|---|
Boyd Andrew Management Services Helena, MT PURPOSE: ADDICTION PREVENTION | $104,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heartview Foundation Bismarck, ND | $12,961,123 | $10,576,696 |
Share House Inc Fargo, ND | $8,286,212 | $7,856,343 |
Rehab Services Inc Minot, ND | $6,229,065 | $4,098,310 |
Walker Center For Alcoholism And Drug Abuse Inc Gooding, ID | $5,892,732 | $5,102,242 |
Missoula Urban Indian Health Center Inc Missoula, MT | $6,420,259 | $7,109,322 |
Port Of Hope Centers Inc Nampa, ID | $625,276 | $2,665,669 |
Gateway Community Services Great Falls, MT | $1,913,321 | $2,562,041 |
Addiction Recovery Centers Of The Black Hills Rapid City, SD | $1,468,009 | $2,796,034 |
Flathead Valley Chemical Dependency Clinic Inc Kalispell, MT | $0 | $823,416 |
Curran Seeley Foundation Jackson, WY | $0 | $1,250,410 |
Southwest Chemical Dependency Livingston, MT | $504,039 | $993,482 |
Good Samaritan Rehabilitation Inc Coeur dAlene, ID | $678,318 | $787,495 |