2022-04-13T12:14:56-04:00 2021-06-30 822775841 BAILEY CPA LLC 132 N 1ST AVE Yakima WA 98902 990 2020-07-01 910755984 YAKIMA VALLEY COUNCIL ON ALCOHOLISM YAKI PO BOX 2849 YAKIMA WA 98907 WALLY LEE CHIEF OPERATING 2022-02-14 true WALLY LEE ABBY BAILEY P00196387 5098331179 2022-04-13 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z TRUIMPH TREATMENT SERVICES 14242312 false X WWW.TRIUMPHTX.ORG X 1961 WA TO PROVIDE INDIVIDUAL AND FAMILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY. 7 7 209 0 0 9275 2728568 8803709 9064959 1147784 544249 248785 9357233 13190096 0 0 7705970 7017781 0 0 3490712 3816171 11196682 10833952 -1839449 2356144 11427293 13725814 5499363 5441740 5927930 8284074 TO PROVIDE INDIVIDUAL AND FAMILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY. false false 8701918 YAKIMA VALLEY COUNCIL ON ALCOHOLISM PROVIDED RESIDENTIAL AND OUTPATIENT TREATMENT, COUNSELING, AND REFERRAL FOR DRUG AND SUBSTANCE ABUSE. 8701918 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 46 0 true 209 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X AMBER BLANCO 5092481800 120 S 3RD ST YAKIMA WA 98901 WALLY LEE EXECTUIVE DIRECTOR 40.00 0.00 X 142500 0 21075 BOB MASSONG DIRECTOR 1.00 0.00 X 0 0 0 ROBERT CHAVEZ DIRECTOR 1.00 0.00 X 0 0 0 RIGOBERTO DOMINGUEZ DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BURKE DIRECTOR 1.00 0.00 X 0 0 0 LYNDA BOGGESS SECRETARY 2.00 0.00 X X 0 0 0 JIM BECKETT CHAIRMAN 2.00 0.00 X X 0 0 0 PAM ROOT VICE CHAIRMAN 2.00 0.00 X X 0 0 0 142500 0 21075 1 false true false 2490183 238385 2728568 NET SERVICES REVENUE 624100 8517645 8517645 NET INPATIENT RENTS 624100 547314 547314 9064959 2200000 1052216 1147784 1147784 1147784 OTHER REVENUE 624100 248785 248785 248785 13190096 9313744 0 1147784 142500 142500 5422225 4586844 835381 57709 34119 23590 705801 553166 152635 689546 576654 112892 791894 369751 422143 6739 3489 3250 62338 38420 23918 478550 421925 56625 54138 48796 5342 44215 23863 20352 298272 236693 61579 386390 290539 95851 375774 332707 43067 BAD DEBT 27645 27645 EQUIPMENT RENTAL 82050 9510 72540 REPAIRS AND MAINTENANCE 331230 317234 13996 TAXES AND LICENSES 96972 90375 6597 779964 740188 39776 10833952 8701918 2132034 0 2576424 2347072 159884 136863 887403 1159595 285375 253000 12438463 3934918 7518207 8503545 1325739 11427293 13725814 707561 1020115 4721588 4379281 70214 42344 5499363 5441740 X 5927930 8284074 5927930 8284074 11427293 13725814 2356144 0 X false true X true false X 14644 7200 3665 9275 2728569 2763353 12974504 9688806 10927366 8803709 9064958 51459343 12989148 9696006 10931031 8812984 11793527 54222696 54222696 504135 127382 301457 544249 248785 1726008 13493283 9823388 11232488 9357233 12042312 55948704 0.96920 0.97250 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150526 590666 741192 7924038 2925900 4998138 1345486 1009018 336468 2427747 2427747 8503545 FUNDS HELD IN ESCROW FOR LOAN PAYOF 1325739 1325739 DEPOSITS AND RESERVES 42344 42344 13190096 13190096 13190096 10833952 10833952 10833952 X X false false false false false false WALLY LEE EXECTUIVE DIRECTOR 142500 21075 163575 Form 990 governing body review Part VI line 11 THE CFO AND CEO REVIEW THE 990 AND PROVIDE IT TO THE BOARD OF DIRECTORS FOR COMMENT. Conflict of interest policy compliance Part VI 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. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS IS PROVIDED WITH CURRENT PAY RATES AND A COMPARATIVE STUDY TO PROVIDE RECOMMENDATIONS FOR COMPENSATION. Other officer or key employee compensation Part VI line 15b ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO THE MARKET STUDY. Form 990 availability to public Part VI line 18 FORM 990 IS AVAILABLE ON GUIDESTAR, OR WILL BE PROVIDED UPON REQUEST. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.