YAKIMA VALLEY COUNCIL ON ALCOHOLISM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA VALLEY COUNCIL ON ALCOHOLISM (EIN 91-0755984)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-14
- IRS object ID
- 201200749349301205
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-14T17:50:31-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEGRIA & COMPANY PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 NORTH 39TH AVENUE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910755984 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAKIMA VALLEY COUNCIL ON ALCOHOLISM | BusinessNameLine1 |
| Business Name Line2 | D/B/A TRIUMPH TREATMENT SERVICES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YAKI | NameControl |
| Phone | 5092481800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2849 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98907 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALLY LEE | Name |
| Title | CFO | Title |
| Phone | 5092481800 | Phone |
| Date Signed | 2012-03-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY WARNER | Name |
| Phone | 5095751065 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALLY LEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2819 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6737681 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRIUMPHTX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 222 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 287377 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 161480 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6189581 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6527724 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5856 | InvestmentIncomePriorYear |
| Investment Income Current Year | -148174 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30683 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43023 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6513497 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6584053 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4173192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4617704 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5327 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2314011 | OtherExpensePriorYear |
| Other Expenses Current Year | 2524001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6487203 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7141705 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26294 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -557652 | RevenuesLessExpensesCY |
| Total Assets BOY | 6640367 | TotalAssetsBOY |
| Total Assets EOY | 7239748 | TotalAssetsEOY |
| Total Liabilities BOY | 3857640 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5014673 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2782727 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2225075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6473999 | Expense |
| Revenue | 6379550 | Revenue |
| Description | ALCOHOL DETOXIFICATION, COUNSELING, AND REFERRAL DRUG AND SUBSTANCE ABUSE COUNSELING AND TREATMENT | Description |
| Total Program Service Expense | 6473999 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 222 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLY LEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5092481800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2849 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98907 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| JAMES BECKETT | ||||||
| BOARD CHAIRMAN | X | X | 0 | 0 | 0 | |
| PAM ROOT | ||||||
| VICE-CHAIRMAN | X | X | 0 | 0 | 0 | |
| VAUGHN MCBRIDE | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| CAROLINE SUNDQUIST | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| SCOTT OLANDER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ROBERT CHAVEZ | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CAROLYN MASON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BOB MASSONG | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| IGNACIO MARQUEZ | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BETH DANNHARDT | ||||||
| EXECUTIVE DIRECTOR | X | 88253 | 0 | 7990 | 40.00 | |
| WALLY LEE | ||||||
| CHIEF FINANCIAL OFFICER | X | 71942 | 0 | 12544 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160195 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20534 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 151527 | GovernmentGrants |
| All Other Contributions | 9953 | AllOtherContributions |
| Total Contributions | 161480 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 6527724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6527724 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6527724 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5454 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 153628 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -148174 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -148174 | TotalRevenueColumn |
| Related Or Exempt Function Income | -148174 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 43023 | TotalRevenueColumn |
| Exclusion | $43,023 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43023 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6584053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6379550 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,023 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160195 | Total |
| Management And General | 160195 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3528327 | Total |
| Program Services | 3293306 | ProgramServices |
| Management And General | 230123 | ManagementAndGeneral |
| Fundraising | 4898 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427713 | Total |
| Program Services | 393693 | ProgramServices |
| Management And General | 34020 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501469 | Total |
| Program Services | 447738 | ProgramServices |
| Management And General | 53302 | ManagementAndGeneral |
| Fundraising | 429 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138 | Total |
| Management And General | 138 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32931 | Total |
| Management And General | 32931 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29382 | Total |
| Program Services | 27392 | ProgramServices |
| Management And General | 1990 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161411 | Total |
| Program Services | 160002 | ProgramServices |
| Management And General | 1409 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75386 | Total |
| Program Services | 75386 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129952 | Total |
| Program Services | 113164 | ProgramServices |
| Management And General | 16788 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219567 | Total |
| Program Services | 163620 | ProgramServices |
| Management And General | 55947 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292493 | Total |
| Program Services | 285061 | ProgramServices |
| Management And General | 7432 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103917 | Total |
| Program Services | 82697 | ProgramServices |
| Management And General | 21220 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 400533 | 400533 | |
| UTILITIES | 328715 | 320885 | 7830 |
| SUPPLIES | 325831 | 318722 | 7109 |
| EQUIPMENT RENTAL AND MA | 176865 | 166495 | 10370 |
| TELEPHONE | 63557 | 62043 | 1514 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183323 | Total |
| Program Services | 163262 | ProgramServices |
| Management And General | 20061 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7141705 | Total |
| Program Services | 6473999 | ProgramServices |
| Management And General | 662379 | ManagementAndGeneral |
| Fundraising | 5327 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985236 | BOY |
| EOY | 161361 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656523 | BOY |
| EOY | 945177 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1958 | BOY |
| EOY | 105 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34437 | BOY |
| EOY | 2814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8184002 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2431092 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4806607 | BOY |
| EOY | 5752910 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155606 | BOY |
| EOY | 377381 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6640367 | BOY |
| EOY | 7239748 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369640 | BOY |
| EOY | 450770 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36237 | BOY |
| EOY | 4052 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3350771 | BOY |
| EOY | 4462052 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100992 | BOY |
| EOY | 97799 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3857640 | BOY |
| EOY | 5014673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2782727 | BOY |
| EOY | 2225075 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2782727 | BOY |
| EOY | 2225075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6640367 | BOY |
| EOY | 7239748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -557652 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161480 | CurrentTaxYear |
| Total | 1153856 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161480 | CurrentTaxYear |
| Total | 1153856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1153856 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43022 | CurrentTaxYear |
| Total | 155340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1309196 | TotalSupport |
| Gross Receipts From Admissions Etc | 31308150 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 533537 | OtherCostOrOtherBasis |
| Book Value | 533537 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4085964 | OtherCostOrOtherBasis |
| Depreciation | 855077 | Depreciation |
| Book Value | 3230887 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1040124 | OtherCostOrOtherBasis |
| Depreciation | 828773 | Depreciation |
| Book Value | 211351 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2524377 | OtherCostOrOtherBasis |
| Depreciation | 747242 | Depreciation |
| Book Value | 1777135 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5752910 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNEMPLOYMENT TRUST FUND | 129056 |
| RESERVE ACCOUNTS AND DEPOSITS | 97799 |
| LAND HELD FOR INVESTMENT | 150526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 377381 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESERVE ACCOUNTS AND DEPOSITS | Description |
| Amount | $97,799 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 97799 | TotalOfAmounts |
| Total Revenue | 6584053 | TotalRevenue |
| Total Expenses | 7141705 | TotalExpenses |
| Excess Or Deficit For Year | -557652 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -557652 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6735409 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 151356 | OtherRevenues |
| Revenue Not Rptd F990 | 151356 | RevenueNotRptdF990 |
| Revenue Subtotal | 6584053 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6584053 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7293061 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 151356 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 151356 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7141705 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7141705 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ADJUSTMENT OF $151,356 TO RECONCILE REVENUES AND EXPENSES IS THE RECLASSIFICATION OF THE LOSS ON DISPOSAL OF ASSETS FOR FINANCIAL STATEMENT PRESENTATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| DISCLOSURE OF ANY CONFLICTS OF INTEREST IS REQUIRED DURING ORIENTATION OF NEW HIRES. IMMEDIATE NOTIFICATION IS REQUIRED IF FUTURE DISCLOSURE OF A CONFLICT IS APPLICABLE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE AUDIT COMMITTEE (BOARD OF DIRECTORS) PERFORMS A COMPARATIVE STUDY AND PROVIDES RECOMMENDATIONS FOR COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15 | |
| NO PROCESS IS IN PLACE TO MAKE THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIUMPH TREATMENT SERVICES FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2849 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911660753 | EIN |
| Primary Activities | RAISE, HOLD, INVEST, AND DISPENSE FUNDS FOR TRIUMPH TREATMENT SERVICES | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAKIMA VALLEY COUNCIL ON ALCOHOLISM DBA TRIUMPH TREATMENT SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |