District Ii Alcohol & Drug
- Assets
- $0.0
- Revenue
- $21.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Sidney, MT
- Founding
- 11/1992
- Data as of
- 06/2020
- EIN
- 81-0407305
Organization Overview
District Ii Alcohol & Drug is located in Sidney, MT. The organization was established in 1992. 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 06/2020, District Ii Alcohol & Drug employed 11 individuals. District Ii Alcohol & Drug 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 06/2020, District Ii Alcohol & Drug generated $21.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (51.8%) each year. All expenses for the organization totaled $94.0k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE DISTRICT II ALCOHOL AND DRUG PROGRAM IS COMMITTED TO HELPING COMMUNITIES AND INDIVIDUALS LIVE HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIVES BY PROVIDING SCIENCE-BASED SUBSTANCE ABUSE PREVENTION AND CO-OCCURRING CAPABLE TREATMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDED ACTIVITIES RELATED TO ALCOHOL PREVENTION, ASSESSMENT, PLACEMENT, INDIVIDUAL AND GROUP THERAPY, AND INTERVENTION SERVICES FOR APPROXIMATELY 5,000 CLIENTS IN 5 COUNTIES.
ORGANIZATION PROVIDED ACTIVITIES RELATED TO ALCOHOL PREVENTION, ASSESSMENT, PLACEMENT, INDIVIDUAL AND GROUP THERAPY, AND INTERVENTION SERVICES FOR APPROXIMATELY 5,000 CLIENTS IN 5 COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Bradley President | OfficerTrustee | 0.5 | $0 |
Denny Malone Director | Trustee | 0 | $0 |
Vacant Director | Trustee | 0 | $0 |
Curt Myhre Director | Trustee | 0 | $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 | $2,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,582 |
| Total Program Service Revenue | $20,958 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,701 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,724 |
| 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. | $60,919 |
| Compensation of current officers, directors, key employees. | $37,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,410 |
| Other employee benefits | $315 |
| Payroll taxes | $5,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,039 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,315 |
| Office expenses | $4,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,650 |
| Travel | $1,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $552 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $93,962 |
| 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 Recieved
Over the last fiscal year, we have identified 1 grants that District Ii Alcohol & Drug has recieved totaling $211,111.
| Awarding Organization | Amount |
|---|---|
Boyd Andrew Management Services Helena, MT PURPOSE: ADDICTION PREVENTION | $211,111 |
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 |