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Employer Identification Number 42-6126329

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

Company Name:ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA
Employer identification number (EIN):42-6126329
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA 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 StatementSUBSTANCE ABUSE TREATMENT & PREVENTION
Number of Employees51
Number of Volunteers10

Organization Governance

Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,075,884
Program Service Revenue from current yearUSD $ 1,249,821
Investment Income from prior yearUSD $ 5,662
Investment Income from current yearUSD $ 11,865
Other Revenue from prior yearUSD $ 40,740
Other Revenue from current yearUSD $ 15,830
Gross receipts from all sourcesUSD $ 3,360,806
Net assets / fund balances at end of fiscal yearUSD $ 3,648,619
Net assets / fund balances at beginning of fiscal yearUSD $ 3,107,114
Total liabilities at end of fiscal yearUSD $ 187,751
Total liabilities at beginning of fiscal yearUSD $ 212,956
Total assets at end of fiscal yearUSD $ 3,836,370
Total assets at beginning of fiscal yearUSD $ 3,320,070
Revenues less expenses for current yearUSD $ 541,505
Revenues less expenses for previous yearUSD $ 201,316
Total expenses for current yearUSD $ 2,819,301
Total expenses for previous yearUSD $ 2,316,307
Other expenses in current yearUSD $ 844,110
Other expenses in previous yearUSD $ 649,487
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,975,191
Employee salary and benefits paid in previous yearUSD $ 1,666,820
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 $ 3,360,806
Total revenue in previous fiscal yearUSD $ 2,517,623
Contributions and grants from current yearUSD $ 2,083,290
Contributions and grants from previous yearUSD $ 1,395,337
Total of other revenueUSD $ 15,830
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 730,277
Program Service Revenue from current yearUSD $ 1,075,884
Investment Income from prior yearUSD $ 16,140
Investment Income from current yearUSD $ 5,662
Other Revenue from prior yearUSD $ 21,005
Other Revenue from current yearUSD $ 40,740
Gross receipts from all sourcesUSD $ 2,517,623
Net assets / fund balances at end of fiscal yearUSD $ 3,107,114
Net assets / fund balances at beginning of fiscal yearUSD $ 2,905,798
Total liabilities at end of fiscal yearUSD $ 212,956
Total liabilities at beginning of fiscal yearUSD $ 176,407
Total assets at end of fiscal yearUSD $ 3,320,070
Total assets at beginning of fiscal yearUSD $ 3,082,205
Revenues less expenses for current yearUSD $ 201,316
Revenues less expenses for previous yearUSD $ 164,254
Total expenses for current yearUSD $ 2,316,307
Total expenses for previous yearUSD $ 2,314,729
Other expenses in current yearUSD $ 649,487
Other expenses in previous yearUSD $ 604,689
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,666,820
Employee salary and benefits paid in previous yearUSD $ 1,710,040
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 $ 2,517,623
Total revenue in previous fiscal yearUSD $ 2,478,983
Contributions and grants from current yearUSD $ 1,395,337
Contributions and grants from previous yearUSD $ 1,711,561
Total of other revenueUSD $ 40,740
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 953,169
Program Service Revenue from current yearUSD $ 730,277
Investment Income from prior yearUSD $ 18,546
Investment Income from current yearUSD $ 16,140
Other Revenue from prior yearUSD $ 24,440
Other Revenue from current yearUSD $ 21,005
Gross receipts from all sourcesUSD $ 2,478,983
Net assets / fund balances at end of fiscal yearUSD $ 2,905,798
Net assets / fund balances at beginning of fiscal yearUSD $ 2,741,544
Total liabilities at end of fiscal yearUSD $ 176,407
Total liabilities at beginning of fiscal yearUSD $ 419,515
Total assets at end of fiscal yearUSD $ 3,082,205
Total assets at beginning of fiscal yearUSD $ 3,161,059
Revenues less expenses for current yearUSD $ 164,254
Revenues less expenses for previous yearUSD $ -12,648
Total expenses for current yearUSD $ 2,314,729
Total expenses for previous yearUSD $ 2,276,795
Other expenses in current yearUSD $ 604,689
Other expenses in previous yearUSD $ 690,806
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,710,040
Employee salary and benefits paid in previous yearUSD $ 1,585,989
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 $ 2,478,983
Total revenue in previous fiscal yearUSD $ 2,264,147
Contributions and grants from current yearUSD $ 1,711,561
Contributions and grants from previous yearUSD $ 1,267,992
Total of other revenueUSD $ 21,005
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 947,996
Program Service Revenue from current yearUSD $ 953,169
Investment Income from prior yearUSD $ 13,701
Investment Income from current yearUSD $ 18,546
Other Revenue from prior yearUSD $ 13,376
Other Revenue from current yearUSD $ 24,440
Gross receipts from all sourcesUSD $ 2,264,147
Net assets / fund balances at end of fiscal yearUSD $ 2,741,544
Net assets / fund balances at beginning of fiscal yearUSD $ 2,754,192
Total liabilities at end of fiscal yearUSD $ 419,515
Total liabilities at beginning of fiscal yearUSD $ 149,962
Total assets at end of fiscal yearUSD $ 3,161,059
Total assets at beginning of fiscal yearUSD $ 2,904,154
Revenues less expenses for current yearUSD $ -12,648
Revenues less expenses for previous yearUSD $ 140,817
Total expenses for current yearUSD $ 2,276,795
Total expenses for previous yearUSD $ 2,099,104
Other expenses in current yearUSD $ 690,806
Other expenses in previous yearUSD $ 675,384
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,585,989
Employee salary and benefits paid in previous yearUSD $ 1,423,720
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 $ 2,264,147
Total revenue in previous fiscal yearUSD $ 2,239,921
Contributions and grants from current yearUSD $ 1,267,992
Contributions and grants from previous yearUSD $ 1,264,848
Total of other revenueUSD $ 24,440
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 929,005
Program Service Revenue from current yearUSD $ 947,996
Investment Income from prior yearUSD $ 9,532
Investment Income from current yearUSD $ 13,701
Other Revenue from prior yearUSD $ 10,337
Other Revenue from current yearUSD $ 13,376
Gross receipts from all sourcesUSD $ 2,239,921
Net assets / fund balances at end of fiscal yearUSD $ 2,754,192
Net assets / fund balances at beginning of fiscal yearUSD $ 2,613,375
Total liabilities at end of fiscal yearUSD $ 149,962
Total liabilities at beginning of fiscal yearUSD $ 158,781
Total assets at end of fiscal yearUSD $ 2,904,154
Total assets at beginning of fiscal yearUSD $ 2,772,156
Revenues less expenses for current yearUSD $ 140,817
Revenues less expenses for previous yearUSD $ 256,835
Total expenses for current yearUSD $ 2,099,104
Total expenses for previous yearUSD $ 2,239,791
Other expenses in current yearUSD $ 675,384
Other expenses in previous yearUSD $ 804,230
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,423,720
Employee salary and benefits paid in previous yearUSD $ 1,435,561
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 $ 2,239,921
Total revenue in previous fiscal yearUSD $ 2,496,626
Contributions and grants from current yearUSD $ 1,264,848
Contributions and grants from previous yearUSD $ 1,547,752
Total of other revenueUSD $ 13,376
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,057,316
Program Service Revenue from current yearUSD $ 929,005
Investment Income from prior yearUSD $ 10,200
Investment Income from current yearUSD $ 9,532
Other Revenue from prior yearUSD $ 16,161
Other Revenue from current yearUSD $ 10,337
Gross receipts from all sourcesUSD $ 2,496,626
Net assets / fund balances at end of fiscal yearUSD $ 2,613,375
Net assets / fund balances at beginning of fiscal yearUSD $ 2,356,540
Total liabilities at end of fiscal yearUSD $ 158,781
Total liabilities at beginning of fiscal yearUSD $ 185,961
Total assets at end of fiscal yearUSD $ 2,772,156
Total assets at beginning of fiscal yearUSD $ 2,542,501
Revenues less expenses for current yearUSD $ 256,835
Revenues less expenses for previous yearUSD $ 230,158
Total expenses for current yearUSD $ 2,239,791
Total expenses for previous yearUSD $ 2,264,302
Other expenses in current yearUSD $ 804,230
Other expenses in previous yearUSD $ 779,646
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,435,561
Employee salary and benefits paid in previous yearUSD $ 1,484,656
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 $ 2,496,626
Total revenue in previous fiscal yearUSD $ 2,494,460
Contributions and grants from current yearUSD $ 1,547,752
Contributions and grants from previous yearUSD $ 1,410,783
Total of other revenueUSD $ 10,337
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,043,935
Program Service Revenue from current yearUSD $ 1,057,316
Investment Income from prior yearUSD $ 6,643
Investment Income from current yearUSD $ 10,200
Other Revenue from prior yearUSD $ 17,453
Other Revenue from current yearUSD $ 16,161
Gross receipts from all sourcesUSD $ 2,494,460
Net assets / fund balances at end of fiscal yearUSD $ 2,356,540
Net assets / fund balances at beginning of fiscal yearUSD $ 2,126,382
Total liabilities at end of fiscal yearUSD $ 185,961
Total liabilities at beginning of fiscal yearUSD $ 191,126
Total assets at end of fiscal yearUSD $ 2,542,501
Total assets at beginning of fiscal yearUSD $ 2,317,508
Revenues less expenses for current yearUSD $ 230,158
Revenues less expenses for previous yearUSD $ 159,084
Total expenses for current yearUSD $ 2,264,302
Total expenses for previous yearUSD $ 2,463,591
Other expenses in current yearUSD $ 779,646
Other expenses in previous yearUSD $ 832,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,484,656
Employee salary and benefits paid in previous yearUSD $ 1,630,896
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 $ 2,494,460
Total revenue in previous fiscal yearUSD $ 2,622,675
Contributions and grants from current yearUSD $ 1,410,783
Contributions and grants from previous yearUSD $ 1,554,644
Total of other revenueUSD $ 16,161
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 740,060
Program Service Revenue from current yearUSD $ 1,043,935
Investment Income from prior yearUSD $ 5,685
Investment Income from current yearUSD $ 6,643
Other Revenue from prior yearUSD $ 18,104
Other Revenue from current yearUSD $ 17,453
Gross receipts from all sourcesUSD $ 2,622,675
Net assets / fund balances at end of fiscal yearUSD $ 2,126,382
Net assets / fund balances at beginning of fiscal yearUSD $ 1,967,297
Total liabilities at end of fiscal yearUSD $ 191,126
Total liabilities at beginning of fiscal yearUSD $ 175,214
Total assets at end of fiscal yearUSD $ 2,317,508
Total assets at beginning of fiscal yearUSD $ 2,142,511
Revenues less expenses for current yearUSD $ 159,084
Revenues less expenses for previous yearUSD $ 109,357
Total expenses for current yearUSD $ 2,463,591
Total expenses for previous yearUSD $ 2,207,258
Other expenses in current yearUSD $ 832,695
Other expenses in previous yearUSD $ 709,393
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,630,896
Employee salary and benefits paid in previous yearUSD $ 1,497,865
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 $ 2,622,675
Total revenue in previous fiscal yearUSD $ 2,316,615
Contributions and grants from current yearUSD $ 1,554,644
Contributions and grants from previous yearUSD $ 1,552,766
Total of other revenueUSD $ 17,453
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 519,482
Program Service Revenue from current yearUSD $ 740,060
Investment Income from prior yearUSD $ 6,646
Investment Income from current yearUSD $ 5,685
Other Revenue from prior yearUSD $ 23,730
Other Revenue from current yearUSD $ 18,104
Gross receipts from all sourcesUSD $ 2,316,615
Net assets / fund balances at end of fiscal yearUSD $ 1,967,297
Net assets / fund balances at beginning of fiscal yearUSD $ 1,857,940
Total liabilities at end of fiscal yearUSD $ 175,214
Total liabilities at beginning of fiscal yearUSD $ 160,895
Total assets at end of fiscal yearUSD $ 2,142,511
Total assets at beginning of fiscal yearUSD $ 2,018,835
Revenues less expenses for current yearUSD $ 109,357
Revenues less expenses for previous yearUSD $ 6,342
Total expenses for current yearUSD $ 2,207,258
Total expenses for previous yearUSD $ 2,211,452
Other expenses in current yearUSD $ 709,393
Other expenses in previous yearUSD $ 736,199
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,497,865
Employee salary and benefits paid in previous yearUSD $ 1,475,253
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 $ 2,316,615
Total revenue in previous fiscal yearUSD $ 2,217,794
Contributions and grants from current yearUSD $ 1,552,766
Contributions and grants from previous yearUSD $ 1,667,936
Total of other revenueUSD $ 18,104

Other Company Names associated with EIN

ALCOHOL AND DRUG DEPENDENCY
ALCOHOL & DRUG DEPENDENCY SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 426126329

USA Location Address
1340 MOUNT PLEASANT ST
BURLINGTON
IA
52601
Date first seen: 2007-01-01
Date last seen: 2025-10-31
USA Location Address
LINCOLN CENTER
1340 MOUNT PLEASANT ST
BURLINGTON
IA
526012623
Date first seen: 2024-07-15
Date last seen: 2024-11-19
401k Sponsor USA Address
LINCOLN CENTER
1340 MOUNT PLEASANT ST
BURLINGTON
IA
526012623
Date first seen: 2024-11-19
Date last seen: 2025-11-07

Nearby companies/organizations

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

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