2016-05-12T19:02:54-05:00 2015-06-30 910856953 ALEGRIA & COMPANY PS 601 NORTH 39TH AVENUE YAKIMA WA 98902 990 2014-07-01 910755984 YAKIMA VALLEY COUNCIL ON ALCOHOLISM YAKI 5092481800 PO BOX 2849 YAKIMA WA 98907 WALLY LEE CFO 5092481800 2016-05-10 1 BARRY WARNER P00008578 5095751065 2014 2016-08-17 19:52:53Z TRIUMPH TREATMENT SERVICES WALLY LEE PO BOX 2819 YAKIMA WA 98907 7567969 0 X WWW.TRIUMPHTX.ORG X 1961 WA TO PROVIDE INDIVIDUAL AND FAMILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY. 7 7 212 15 0 0 396971 272121 6660628 7231043 0 8307 77423 53365 7135022 7564836 0 0 0 0 4326836 4618198 0 0 2648 2310232 2592727 6637068 7210925 497954 353911 7552272 7591940 4426010 4111767 3126262 3480173 X TO PROVIDE INDIVIDUAL AND FAMILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY. TO OFFER INSTRUCTION, ASSESSMENT AND REFERRAL, OUTPATIENT AND RESIDENTIAL TREATMENT, HOUSING AND LICENSED CHILD CARE. TO STRIVE TO BE RESPONSIVE TO THE CHEMICAL DEPENDENCY TREATMENT NEEDS OF THE COMMUNITY OF YAKIMA AND THE STATE OF WASHINGTON. 0 0 6523992 7231043 ALCOHOL DETOXIFICATION, COUNSELING, AND REFERRAL DRUG AND SUBSTANCE ABUSE COUNSELING AND TREATMENT. THE AGENCY APPLIED FOR AND WAS A RECIPIENT OF A DONATION FROM GENESIS HOUSE FOR THE CONSTRUCTION OF A NEW CHILDCARE BUILDING AT TRIUMPH CAMPUS.THE AGENCY RECEIVED CERTIFICATION TO PROVIDE CO-OCCURRING DISORDER (COD) TREATMENT AT BETH'S PLACE AND CASITA MAKING ALL OF THE TRIUMPH CAMPUS PROGRAMS COD-CAPABLE.THE AGENCY PROVIDED RESIDENTIAL TREATMENT TO 1,137 MEN AND 188 WOMEN AND PROVIDED HOUSING TO 247 INDIVIDUALS AND FAMILIES. 6523992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 212 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X WALLY LEE 5092481800 102 S NACHES AVE YAKIMA WA 98901 JAMES BECKETT BOARD CHAIRMAN 1.00 X X 0 0 0 PAM ROOT VICE-CHAIRMAN 1.00 X X 0 0 0 CAROLYN MASON SECRETARY 1.00 X X 0 0 0 CAROLINE SUNDQUIST TREASURER 1.00 X X 0 0 0 ROBERT CHAVEZ BOARD MEMBER 1.00 X 0 0 0 BOB MASSONG BOARD MEMBER 1.00 X 0 0 0 RIGABERTO DOMINQUEZ BOARD MEMBER 1.00 X 0 0 0 BETH DANNHARDT EXECUTIVE DIRECTOR 40.00 X 96732 0 8988 WALLY LEE CHIEF FINANCIAL OFFICER 40.00 X 78304 0 11672 175036 0 20660 0 0 0 0 0 243258 28863 3800 272121 PROGRAM REVENUE 624100 7231043 7231043 7231043 11440 3133 8307 8307 8307 OTHER REVENUE 812900 53365 53365 53365 7564836 7231043 0 61672 197637 197637 3546421 3287698 258603 120 341383 325890 15493 532757 467820 64923 14 3793 118 3675 28773 893 27880 19552 18185 1367 247669 218404 29265 338971 328406 10565 97544 89991 7553 200219 174348 25871 304474 294060 10414 90781 84249 6532 SUPPLIES 937635 918504 16617 2514 EQUIPMENT RENTAL AND MA 219246 214992 4254 TAXES AND LICENSES 53104 53104 RESERVE EXPENSE 19594 19594 31372 27736 3636 7210925 6523992 684285 2648 552393 1127882 79466 99064 1068804 577681 100 100 169657 171836 9059973 3586957 5551933 5473016 10932 8214 118987 134147 7552272 7591940 565585 462116 51259 395 3690179 3515109 118987 134147 4426010 4111767 X 3126262 3480173 3126262 3480173 7552272 7591940 353911 0 X X 0 1 X 1 0 X 161480 174867 180099 396971 272121 1185538 6527724 6986263 6614717 6660628 7231043 34020375 6689204 7161130 6794816 7057599 7503164 35205913 0 0 0 35205913 43022 44291 30980 77423 53365 249081 6732226 7205421 6825796 7135022 7556529 35454994 0.99300 0.99330 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150526 533537 684063 4085964 1263254 2822710 1194096 1024456 169640 3095850 1299247 1796603 5473016 RESERVE ACCOUNTS AND DEPOSITS 134147 134147 X 7564836 0 7564836 0 7564836 7210925 0 7210925 0 7210925 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11 THE CEO AND CFO REVIEW THE 990 AND THEN PRESENT IT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF ANY CONFLICTS OF INTEREST IS REQUIRED DURING THE INTITAL RECRUITMENT OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES. IMMEDIATE DISCLOSURE IS REQUIRED IF CONFLICTS OF INTEREST OCCUR AFTER THE INTIAL AGREEMENT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORM A COMPARATIVE STUDY AND PROVIDE RECOMMENDATIONS FOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES TO THE OVERSIGHT PROCESS AND SELECTION PROCESS FROM PRIOR YEAR. TRIUMPH TREATMENT SERVICES FOUNDATION PO BOX 2849 YAKIMA WA 98907 911660753 RAISE, HOLD, INVEST, AND DISPENSE FUNDS FOR TRIUMPH TREATMENT SERVICES WA 501(C)(3) 509(A)(3) YAKIMA VALLEY COUNCIL ON ALCOHOLISM DBA TRIUMPH TREATMENT SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0