YAKIMA VALLEY COUNCIL ON ALCOHOLISM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: YAKIMA VALLEY COUNCIL ON ALCOHOLISM (EIN 91-0755984)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201130459349302063
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T19:00:28-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	dba 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	2011-01-22	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	2009	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	6516584	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	204	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	256190	ContributionsGrantsPriorYear
Contributions Grants Current Year	287377	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6350772	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6189581	ProgramServiceRevenueCY
Investment Income Prior Year	-4511	InvestmentIncomePriorYear
Investment Income Current Year	5856	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28819	OtherRevenuePriorYear
Other Revenue Current Year	30683	OtherRevenueCurrentYear
Total Revenue Prior Year	6631270	TotalRevenuePriorYear
Total Revenue Current Year	6513497	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4007778	SalariesEtcPriorYear
Salaries Etc Current Year	4173192	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3585	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2413212	OtherExpensePriorYear
Other Expenses Current Year	2314011	OtherExpensesCurrentYear
Total Expenses Prior Year	6420990	TotalExpensesPriorYear
Total Expenses Current Year	6487203	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	210280	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26294	RevenuesLessExpensesCY
Total Assets BOY	6471848	TotalAssetsBOY
Total Assets EOY	6640367	TotalAssetsEOY
Total Liabilities BOY	3715415	TotalLiabilitiesBOY
Total Liabilities EOY	3857640	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2756433	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2782727	NetAssetsOrFundBalancesEOY
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	5930316	Expense
Revenue	6195437	Revenue
Description	ALCOHOL DETOXIFICATION, COUNSELING, AND REFERRAL DRUG AND SUBSTANCE ABUSE COUNSELING AND TREATMENT	Description
Total Program Service Expense	5930316	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	204	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
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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 (10 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
FIRST 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
BETH DANNHARDT
EXECUTIVE DIRECTOR		X	83741	0	7694	40.00
WALLY LEE
CHIEF FINANCIAL OFFICER		X	61463	0	14149	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	145204	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	21843	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	283677	GovernmentGrants
All Other Contributions	3700	AllOtherContributions
Total Contributions	287377	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program service revenu	Description
Business Code	624100	BusinessCode
Total Revenue Column	6189581	TotalRevenueColumn
Related Or Exempt Function Income	6189581	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6189581	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	8943	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3087	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	5856	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5856	TotalRevenueColumn
Related Or Exempt Function Income	5856	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other revenue	Description
Business Code	812900	BusinessCode
Total Revenue Column	30683	TotalRevenueColumn
Exclusion	$30,683	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	30683	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6513497	TotalRevenueColumn
Related Or Exempt Function Income	6195437	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$30,683	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	145204	Total
Management And General	145204	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3143753	Total
Program Services	2976648	ProgramServices
Management And General	164279	ManagementAndGeneral
Fundraising	2826	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	334151	Total
Program Services	302422	ProgramServices
Management And General	31729	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	550084	Total
Program Services	497850	ProgramServices
Management And General	51475	ManagementAndGeneral
Fundraising	759	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	199	Total
Program Services	199	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29534	Total
Management And General	29534	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30638	Total
Program Services	30140	ProgramServices
Management And General	498	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	119174	Total
Program Services	127069	ProgramServices
Management And General	-7895	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	84941	Total
Program Services	84941	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	114407	Total
Program Services	97830	ProgramServices
Management And General	16577	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	174881	Total
Program Services	133062	ProgramServices
Management And General	41819	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	293489	Total
Program Services	282690	ProgramServices
Management And General	10799	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	93319	Total
Program Services	73754	ProgramServices
Management And General	19565	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	400533	400533
UTILITIES	308870	297565	11305
SUPPLIES	287555	281770	5785
EQUIPMENT RENTAL AND MA	185220	171920	13300
TELEPHONE	60405	58194	2211

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	130846	Total
Program Services	113729	ProgramServices
Management And General	17117	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6487203	Total
Program Services	5930316	ProgramServices
Management And General	553302	ManagementAndGeneral
Fundraising	3585	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	822256	BOY
EOY	985236	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	805733	BOY
EOY	656523	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	977	BOY
EOY	1958	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3215	BOY
EOY	34437	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6988430	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2181823	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4672126	BOY
EOY	4806607	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	167541	BOY
EOY	155606	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6471848	BOY
EOY	6640367	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	340576	BOY
EOY	369640	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4791	BOY
EOY	36237	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3271749	BOY
EOY	3350771	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	98299	BOY
EOY	100992	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3715415	BOY
EOY	3857640	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2756433	BOY
EOY	2782727	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2756433	BOY
EOY	2782727	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6471848	BOY
EOY	6640367	EOY

Field	Value	IRS element (for citing)
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	59625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264080	CurrentTaxYearMinus1Year
Current Tax Year	287377	CurrentTaxYear
Total	1052001	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264080	CurrentTaxYearMinus1Year
Current Tax Year	287377	CurrentTaxYear
Total	1052001	Total

Field	Value	IRS element (for citing)
Public Support Total170	1052001	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104	CurrentTaxYearMinus4Years
Total	104	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28562	CurrentTaxYearMinus1Year
Current Tax Year	36539	CurrentTaxYear
Total	122907	Total

Field	Value	IRS element (for citing)
Total Support	1175012	TotalSupport
Gross Receipts From Admissions Etc	30015129	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	394437	OtherCostOrOtherBasis
Book Value	394437	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3193830	OtherCostOrOtherBasis
Depreciation	767212	Depreciation
Book Value	2426618	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	973808	OtherCostOrOtherBasis
Depreciation	751119	Depreciation
Book Value	222689	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2426355	OtherCostOrOtherBasis
Depreciation	663492	Depreciation
Book Value	1762863	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4806607	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESERVE ACCOUNTS AND DEPOSITS	Description
Amount	$100,992	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	100992	TotalOfAmounts
Total Revenue	6513497	TotalRevenue
Total Expenses	6487203	TotalExpenses
Excess Or Deficit For Year	26294	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	26294	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6513497	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	6513497	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6513497	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6487203	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6487203	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6487203	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
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.
	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)
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