2024-05-14T18:20:59-05:00 2023-06-30 822775841 BAILEY CPA LLC 32 N 3RD STREET SUITE 222 YAKIMA WA 98901 990 2022-07-01 910755984 YAKIMA VALLEY COUNCIL ON ALCOHOLISM YAKI 5092481800 PO BOX 2849 YAKIMA WA 98907 JAMES SIMMONS CHIEF FINANCE OFFIDER 5092481800 2024-05-14 1 JAMES SIMMONS 999009999 0 P00196387 5098331179 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRIUMPH TREATMENT SERVICES JOLENE SEDA 120 S 3RD STREET YAKIMA WA 98901 16179983 0 X WWW.TRIUMPHTX.ORG X 1961 WA TO PROVIDE INDIVIDUAL AND FMAILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY 8 8 248 0 0 0 3876275 3845472 11039399 12127638 24493 2800 198729 204073 15138896 16179983 0 0 0 0 7914513 9436353 0 0 98019 4833571 4693573 12748084 14129926 2390812 2050057 13120898 16289970 2446012 3565027 10674886 12724943 X NONE 0 0 8051446 9632139 RESIDENTIAL SERVICES - TRIUMPH'S RESIDENTIAL SERVICES ARE LICENSED FOR 142 BEDS WITH FIVE RESIDENTIAL FACILITIES PROVIDING INPATIENT SUBSTANCE USE DISORDER (SUD) TREATMENT. CO-OCCURRING MENTAL HEALTH SERVICES ARE OFFERED IN ALL INPATIENT TREATMENT SETTINGS. FROM JULY 1, 2022-JUNE 30, 2023 WE SERVED 944 MEN AND 276 WOMEN IN INTENSIVE INPATIENT (IIP) RESIDENTIAL SERVICES AT JAMES OLDHAM TREATMENT CENTER (ADULT MEN) AND INSPIRATIONS (ADULT WOMEN). ADDITIONALLY, 184 WOMEN WHO ARE PREGNANT OR PARENTING YOUNG CHILDREN FIVE OR UNDER WERE SERVED IN THE LONG-TERM RESIDENTIAL PREGNANT AND PARENTING WOMEN'S (PPW) PROGRAM AT CASITA AND RIEL HOUSE. THE PPW PROGRAM SERVED 85 CHILDREN AS RESIDENTS ON CAMPUS WITH THEIR MOTHERS. 2463931 2139086 OUTPATIENT SERVICES - TRIUMPH'S SERVICES LINK TOGETHER IN SEVERAL WAYS BASED ON THE SPECIFIC NEEDS OF EACH CLIENT. INTENSIVE OUTPATIENT (IOP) AND OUTPATIENT (OP) TREATMENT SERVICES FOR SUBSTANCE USE DISORDER ARE AVAILABLE AS CLIENTS COME OUT OF RESIDENTIAL TREATMENT, OR WHEN ADDITIONAL SUPPORT IS NEEDED. OUTPATIENT SERVICES INCLUDE PEER SUPPORT FROM INDIVIDUALS WHO HAVE LIFE EXPERIENCE IN SUD. THE ADDITION OF STAND-ALONE MENTAL HEALTH TREATMENT FOR INDIVIDUALS OF ALL AGES AND FAMILIES BEGAN IN APRIL OF 2022. CLIENTS DO NOT NEED TO HAVE A SUBSTANCE USE DISORDER TO RECEIVE MENTAL HEALTH SERVICES. A TOTAL OF 654 CLIENTS UTILIZED MENTAL HEALTH SERVICES IN EITHER A RESIDENTIAL SUD PROGRAM OR AS A STANDALONE SERVICE. TRIUMPH IS ALSO HOST-SITE TO THE PARENT CHILD ASSISTANCE PROGRAM (PCAP). THIS PROGRAM IS AN INTENSIVE THREE-YEAR CASE MANAGED PROGRAM THAT SUPPORTS HIGH RISKS MOTHERS AND THEIR CHILDREN WITH A GOAL TO REDUCE ALCOHOL AND DRUG EXPOSED BIRTHS. ACROSS TRIUMPH'S CONTINUUM OF CARE 39.7% OF CLIENTS USED TWO OR MORE SERVICES IN FISCAL YEAR 2023. 783773 560486 TRIUMPH HAS PROVIDED HOUSING FOR INDIVIDUALS AND FAMILIES IN RECOVERY SINCE 1992. THIS INCLUDES LOW INCOME AND CASE MANAGED HOUSING UNITS FOR HOMELESS FAMILIES, SINGLE ADULTS, AND WOMEN WITH CHILDREN NEEDED TRANSITIONAL HOUSING AS THEY EXIT INPATIENT TREATMENT SERVICES. FROM JULY 1, 2022 THROUGH JUNE 30, 2023 FAMILIES WERE SERVED ACROSS NINE LOCATIONS WHICH INCLUDES 18 MEN, 68 WOMEN, AND 170 CHILDREN. 11299150 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 248 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMBER BLANCO 5092481800 120 S 3RD STREET YAKIMA WA 98901 X DEBRA MADSEN CHAIRPERSON 2.00 X X 0 0 0 JEFF HAKALA VICE-CHAIRPERSON 2.00 X X 0 0 0 LAURA CROOKS TREASURER 2.00 X X 0 0 0 LINDA BOGGESS SECRETARY 2.00 X X 0 0 0 RIGOBERTO DOMINGUEZ BOARD MEMBER 1.00 X 0 0 0 WALLY LEE BOARD MEMBER 1.00 X 0 0 0 DR JAMIE SIMMONS BOARD MEMBER 1.00 X 0 0 0 DARLENE LAMB CASH BOARD MEMBER 1.00 X 0 0 0 JOLENE SEDA CHIEF EXECUTIVE OFFICER 40.00 X 153013 0 21823 JAMES SIMMONS CHIEF FINANCE OFFICER 40.00 X 142343 0 7189 ROBIN APPLING DIRECTOR 40.00 X 106542 0 9762 THERESA ADKISON DIRECTOR 40.00 X 107766 0 7682 LEAH M BATTY-HIBBS DIRECTOR 40.00 X 121248 0 10754 630912 0 57210 5 0 1 0 GH MOEN 516 S 5TH AVE YAKIMA WA 98902 CONSTRUCTION 968425 GIBRALTAR MEDICAL STAFFING LLC 5669 BRADY VILLE PIKE MURFREESBORO TN 37127 STAFFING CONTRACTOR 176310 QUALIFACTS 315 DEADERICK STREET 2300 NASHVILLE TN 37238 SOFTWARE 136262 3 2729239 1116233 3845472 PATIENT SERVICE REVENUE 624100 11754523 11754523 INPATIENT RENTS 624100 373115 373115 12127638 2800 0 2800 2800 2800 PROGRAM SERVICE REVENUE 624100 204073 204073 204073 16179983 12331711 0 2800 7711756 6139575 1519654 52527 62138 41808 20330 939515 733819 205696 722944 574874 144292 3778 55092 2533 52559 660859 506861 128998 25000 152215 113026 38377 812 504521 467622 36899 117575 92401 24455 719 30576 24853 1193 4530 34283 34283 439923 306464 133459 585422 518485 60667 6270 OPERATING SUPPLIES 1386629 1268413 116087 2129 REPAIRS AND MAINTENANCE 364823 313115 51708 MISCELLANEOUS 125992 70467 53271 2254 EQUIPMENT RENTAL 91909 3117 88792 143754 121717 22037 14129926 11299150 2732757 98019 1302105 2976214 136877 136890 1654325 1814579 236913 176654 15562989 4722023 9436636 10840966 354042 344667 13120898 16289970 990994 1274835 922537 1415582 1303719 39436 63936 2446012 3565027 X 10642196 12724943 32690 0 10674886 12724943 13120898 16289970 2050057 0 X X 0 1 X 1 1 1 X 125894 110020 2864739 3996005 14106406 21203064 10927366 8803709 9064958 11039397 12142765 51978195 11053260 8913729 11929697 15035402 26249171 73181259 0 0 0 73181259 11053260 8913729 11929697 15035402 26249171 73181259 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741192 741192 11572847 3589831 7983016 1396497 1132192 264305 1852453 1852453 10840966 DEPOSITS AND RESERVES 63936 63936 16179983 0 16179983 0 16179983 14129926 0 14129926 0 14129926 X X X X X 0 0 0 0 0 0 0 0 0 JOLENE SEDA CHIEF EXECUTIVE OFFICER 153013 0 0 0 0 0 0 0 21823 0 174836 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO REVIEW THE 990 AND PROVIDE IT TO THE BOARD OF DIRECTORS FOR COMMENT. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF ANY CONFLICTS OF INTEREST ARE REQUIRED DURING THE INITIAL RECRUITMENT OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES. IMMEDIATE DISCLOSURE IS REQUIRED IF CONFLICTS OF INTEREST OCCUR AFTER THE INITIAL AGREEMENT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPENSATION COMMITTEE ENGAGED A THIRD PARTY TO PERFORM AN EXECUTIVE COMPENSATION REVIEW THAT WAS INCORPORATED INTO CURRENT COMPENSATION DECISIONS MADE BY THE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO THE MARKET STUDY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON GUIDESTAR, OR WILL BE PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THOE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS DIRECTLY RECEIVES THE RESULTS OF THE AUDIT DIRECTLY FROM THE AUDITOR ON AN ANNUAL BASIS.