2012-03-14T17:50:31-05:00 2011-06-30 ALEGRIA & COMPANY PS 601 NORTH 39TH AVENUE YAKIMA WA 98902 990 2010-07-01 910755984 YAKIMA VALLEY COUNCIL ON ALCOHOLISM D/B/A TRIUMPH TREATMENT SERVICES YAKI 5092481800 PO BOX 2849 YAKIMA WA 98907 WALLY LEE 5092481800 2012-03-06 1 BARRY WARNER 5095751065 2010 2016-02-24 21:20:13Z WALLY LEE PO BOX 2819 YAKIMA WA 98907 6737681 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. 9 9 222 0 0 0 287377 161480 6189581 6527724 5856 -148174 30683 43023 6513497 6584053 0 0 0 0 4173192 4617704 0 0 5327 2314011 2524001 6487203 7141705 26294 -557652 6640367 7239748 3857640 5014673 2782727 2225075 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 6473999 6379550 ALCOHOL DETOXIFICATION, COUNSELING, AND REFERRAL DRUG AND SUBSTANCE ABUSE COUNSELING AND TREATMENT 6473999 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 2 0 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X WALLY LEE 5092481800 PO BOX 2849 YAKIMA WA 98907 JAMES BECKETT X X 0 0 0 PAM ROOT X X 0 0 0 VAUGHN MCBRIDE X X 0 0 0 CAROLINE SUNDQUIST X X 0 0 0 SCOTT OLANDER X 0 0 0 ROBERT CHAVEZ X 0 0 0 CAROLYN MASON X 0 0 0 BOB MASSONG X 0 0 0 IGNACIO MARQUEZ X 0 0 0 BETH DANNHARDT 40.00 X 88253 0 7990 WALLY LEE 40.00 X 71942 0 12544 160195 0 20534 0 0 0 0 0 151527 9953 161480 PROGRAM SERVICE REVENU 624100 6527724 6527724 6527724 5454 153628 -148174 -148174 -148174 OTHER REVENUE 812900 43023 43023 43023 6584053 6379550 0 43023 160195 160195 3528327 3293306 230123 4898 427713 393693 34020 501469 447738 53302 429 138 138 32931 32931 29382 27392 1990 161411 160002 1409 75386 75386 129952 113164 16788 219567 163620 55947 292493 285061 7432 103917 82697 21220 FOOD 400533 400533 UTILITIES 328715 320885 7830 SUPPLIES 325831 318722 7109 EQUIPMENT RENTAL AND MA 176865 166495 10370 TELEPHONE 63557 62043 1514 183323 163262 20061 7141705 6473999 662379 5327 985236 161361 656523 945177 1958 105 34437 2814 8184002 2431092 4806607 5752910 0 155606 377381 6640367 7239748 369640 450770 36237 4052 3350771 4462052 100992 97799 3857640 5014673 X 2782727 2225075 2782727 2225075 6640367 7239748 -557652 0 X X 0 1 1 X 0 X 227101 213818 264080 287377 161480 1153856 227101 213818 264080 287377 161480 1153856 1153856 26429 20788 28562 36539 43022 155340 1309196 31308150 0.88130 0.89530 X 533537 533537 4085964 855077 3230887 1040124 828773 211351 2524377 747242 1777135 5752910 UNEMPLOYMENT TRUST FUND 129056 RESERVE ACCOUNTS AND DEPOSITS 97799 LAND HELD FOR INVESTMENT 150526 377381 RESERVE ACCOUNTS AND DEPOSITS 97799 97799 6584053 7141705 -557652 0 -557652 6735409 151356 151356 6584053 0 6584053 7293061 151356 151356 7141705 0 7141705 ADJUSTMENT OF $151,356 TO RECONCILE REVENUES AND EXPENSES IS THE RECLASSIFICATION OF THE LOSS ON DISPOSAL OF ASSETS FOR FINANCIAL STATEMENT PRESENTATION. 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 ORIENTATION OF NEW HIRES. IMMEDIATE NOTIFICATION IS REQUIRED IF FUTURE DISCLOSURE OF A CONFLICT IS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE AUDIT COMMITTEE (BOARD OF DIRECTORS) PERFORMS A COMPARATIVE STUDY AND PROVIDES RECOMMENDATIONS FOR COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 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 XII, LINE 2C: NO CHANGES 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