2014-02-08T15:35:00-06:00 2013-06-30 910856953 ALEGRIA & COMPANY PS 601 NORTH 39TH AVENUE YAKIMA WA 98902 990 2012-07-01 910755984 YAKIMA VALLEY COUNCIL ON ALCOHOLISM DBA TRIUMPH TREATMENT SERVICES YAKI 5092481800 PO BOX 2849 YAKIMA WA 98907 WALLY LEE 5092481800 2014-01-21 1 BARRY WARNER P00008578 5095751065 2012 2015-11-30 17:44:51Z WALLY LEE PO BOX 2819 YAKIMA WA 98907 6825841 0 X WWW.TRIUMPHTX.ORG X 1961 WA 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. 8 8 196 5 0 0 174867 180099 6986263 6614718 2300 1655 44291 29324 7207721 6825796 0 0 0 0 4581533 4353496 0 0 431 2351176 2344079 6932709 6697575 275012 128221 7033024 7017430 4532937 4389122 2500087 2628308 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 6056574 6614718 ALCOHOL DETOXIFICATION, COUNSELING, AND REFERRAL DRUG AND SUBSTANCE ABUSE COUNSELING AND TREATMENT. JAMES OLDHAM TREATMENT CENTER SERVED 891 MEN IN THE PAST YEAR. IT WAS THE LARGEST PUBLICLY FUNDED INTENSIVE INPATIENT PROGRAM IN WASHINGTON, AND IT BOASTS THE HIGHEST RATE OF SUCCESSFUL COMPLETIONS IN THE STATE AT 73.7%. THE INTEGRATED TRIUMPH CENTER OF EXCELLENCE SERVED 164 MOTHERS AND THEIR CHILDREN, OFFERING A HEALTHY, CHEMICAL-FREE ENVIRONMENT FOR THEM. THE AGENCY STARTED "COVERING BABY BOTTOMS" - YAKIMA VALLEY'S FIRST DIAPER BANK. THE DIAPER BANK DISTRIBUTED 10,922 DIAPERS TO 1,025 NEEDY FAMILIES. 6056574 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 38 0 1 196 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 WA X X THE ORGANIZATION 5092481800 PO BOX 2849 YAKIMA WA 98907 JAMES BECKETT 1.00 X X 0 0 0 PAM ROOT 1.00 X X 0 0 0 CAROLYN MASON 1.00 X X 0 0 0 CAROLINE SUNDQUIST 1.00 X X 0 0 0 SCOTT OLANDER 1.00 X 0 0 0 ROBERT CHAVEZ 1.00 X 0 0 0 BOB MASSONG 1.00 X 0 0 0 IGNACIO MARQUEZ 1.00 X 0 0 0 BETH DANNHARDT 40.00 X 89199 0 8633 WALLY LEE 40.00 X 90355 0 13504 179554 0 22137 0 0 0 0 0 163271 16828 180099 PROGRAM REVENUE 624100 6614718 6614718 6614718 1700 45 1655 1655 1655 OTHER REVENUE 812900 29324 29324 29324 6825796 6614718 0 30979 204880 204880 3283544 3031675 251869 365918 359570 6348 499154 433798 65356 1040 1040 33317 33317 15127 13859 1268 200342 189313 11029 368482 366613 1869 110580 103538 7042 218309 191142 27167 295225 286917 8308 113084 105776 7308 SUPPLIES 693352 688758 4163 431 EQUIPMENT RENTAL AND MA 192384 185046 7338 TAXES AND LICENSES 50902 50902 RESERVE EXPENSE 16490 16490 35445 33177 2268 6697575 6056574 640570 431 753985 818054 43306 59853 372161 406275 952 467 15519 2894 8485410 2998969 5656490 5486441 16369 13651 174242 229795 7033024 7017430 399779 402939 4150 395 4029666 3865080 99342 120708 4532937 4389122 X 2500087 2628308 2500087 2628308 7033024 7017430 128221 0 X X 0 1 X 1 0 X 264080 287377 161480 174867 180099 1067903 6215002 6189580 6527724 6986263 6614717 32533286 6479082 6476957 6689204 7161130 6794816 33601189 0 0 0 33601189 28562 36539 43022 44291 30980 183394 6507644 6513496 6732226 7205421 6825796 33784583 0.99460 0.99490 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150526 533537 684063 4085964 1064323 3021641 1062161 937317 124844 2653222 997329 1655893 5486441 RESERVE ACCOUNTS AND DEPOSITS 120708 120708 X 6825796 0 6825796 0 6825796 6697575 0 6697575 0 6697575 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEARS PRIOR TO 2010. 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 NO PROCESS IS IN PLACE TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 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