Alcohol And Drug Dependency Services
- Assets
- $0.0
- Revenue
- $716.0k
- Investments
- $0.0
- Employees
- 17
- Location
- Ellensburg, WA
- Founding
- Data as of
- 06/2015
- EIN
- 91-0897863
Organization Overview
Alcohol And Drug Dependency Services is located in Ellensburg, WA. As of 06/2015, Alcohol And Drug Dependency Services employed 17 individuals. Alcohol And Drug Dependency Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
OUTPATIENT ALCOHOL AND OTHER DRUG ASSESSMENT, TREATMENT AND EDUCATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT ALCOHOL AND OTHER DRUG COUNSELING AND TREATMENT SERVICES; INTENSIVE OUTPATIENT ALCOHOL AND OTHER DRUG TREATMENT WITH FAMILY COMPONENT, WHICH INCLUDES FAMILY MEMBERS AT COUNSELING SESSIONS ONE EVENING PER WEEK; ADDRESS TREATMENT FOR THOSE INDIVIDUALS WITH CO-OCCURRING DISORDERS IN A COLLABORATIVE EFFORT WITH COMPREHENSIVE MENTAL HEALTH; WALK IN (NO APPOINTMENT REQUIRED) ASSESSMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Mace President | OfficerTrustee | 1 | $0 |
John Brotherton Vice President | OfficerTrustee | 1 | $0 |
Linda Huber Treasurer | OfficerTrustee | 1 | $0 |
Kathleen Douglas Secretary | OfficerTrustee | 1 | $0 |
Dave Wilson Administrator | Officer | 1 | $0 |
Stacie Powlison Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,597 |
| Investment income | $637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,159 |
| 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 | $716,035 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,171 |
| Payroll taxes | $31,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,668 |
| Fees for services: Accounting | $22,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,015 |
| Advertising and promotion | $4,899 |
| Office expenses | $30,093 |
| Information technology | $21,838 |
| Royalties | $0 |
| Occupancy | $41,754 |
| Travel | $12,925 |
| 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 | $10,230 |
| Insurance | $7,656 |
| All other expenses | $0 |
| Total functional expenses | $730,193 |
| 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 |
| 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 |
| Total liabilities and net assets/fund balances | $0 |
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|---|---|---|
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