Alcohol Services Of Gallatin County
- Assets
- $0.0
- Revenue
- $242.5k
- Investments
- $0.0
- Employees
- 22
- Location
- Bozeman, MT
- Founding
- 03/1986
- Data as of
- 06/2024
- EIN
- 81-0412512
Organization Overview
Alcohol Services Of Gallatin County is located in Bozeman, MT. The organization was established in 1986. 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 06/2024, Alcohol Services Of Gallatin County employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcohol Services Of Gallatin County 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 06/2024, Alcohol Services Of Gallatin County generated $242.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (17.6%) each year. All expenses for the organization totaled $380.1k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (12.6%) per year over the past 8 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ALCOHOL AND DRUG TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ALCOHOL AND DRUG TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Wathne Executive Dir. | Officer | 0 | $62,858 |
Shelly Johnson Executive Dir. | Officer | 40 | $1,508 |
Larry Watson President | OfficerTrustee | 1 | $0 |
Dave Weaver Director | Trustee | 1 | $0 |
Breanna Hume Director | Trustee | 1 | $0 |
Tiffani Pimley Director | Trustee | 1 | $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 | $242,029 |
| Investment income | $452 |
| 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 | $242,481 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $97,000 |
| 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. | $62,858 |
| Compensation of current officers, directors, key employees. | $15,714 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,552 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,495 |
| Payroll taxes | $13,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,950 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,157 |
| Advertising and promotion | $1,488 |
| Office expenses | $13,701 |
| Information technology | $3,748 |
| Royalties | $0 |
| Occupancy | $25,535 |
| Travel | $225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,656 |
| All other expenses | $0 |
| Total functional expenses | $380,108 |
| 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 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Alcohol Services Of Gallatin County has awarded $97,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GREATER IMPACT | | | $19,000 |
THE FELLOWSHIP HALL INC | | | $78,000 |