Yakima Valley Council On Alcoholism
- Assets
- $13.1m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 224
- Location
- Yakima, WA
- Founding
- 01/1969
- Data as of
- 06/2022
- EIN
- 91-0755984
Organization Overview
Yakima Valley Council On Alcoholism, operating under the name Truimph Treatment Services, is located in Yakima, WA. The organization was established in 1969. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Truimph Treatment Services employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Truimph Treatment Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Truimph Treatment Services generated $15.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $12.7m during the year ending 06/2022. While expenses have increased by 8.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUAL AND FAMILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - TRIUMPHS RESIDENTIAL SERVICES ARE LICENSED FOR 142 BEDS WITH FIVE RESIDENTIAL FACILITIES PROVIDING INPATIENT SUBSTANCE USE DISORDER (SUD) TREATMENT. CO-OCCURRING MENTAL HEALTH SERVICES ARE OFFERED IN ALL INPATIENT TREATMENT SETTINGS. FROM JULY 1, 2021-JUNE 30, 2022 WE SERVED 678 MEN AND 232 WOMEN IN INTENSIVE INPATIENT (IIP) RESIDENTIAL SERVICES AT JAMES OLDHAM TREATMENT CENTER (ADULT MEN) AND INSPIRATIONS (ADULT WOMEN). ADDITIONALLY, 199 WOMEN WHO ARE PREGNANT OR PARENTING YOUNG CHILDREN FIVE OR UNDER WERE SERVED IN THE LONG-TERM RESIDENTIAL PREGNANT AND PARENTING WOMENS (PPW) PROGRAM AT CASITA AND RIEL HOUSE. THE PPW PROGRAM SERVED 65 CHILDREN AS RESIDENTS ON CAMPUS WITH THEIR MOTHERS.
OUTPATIENT SERVICES - TRIUMPHS SERVICES LINK TOGETHER IN SEVERAL WAYS BASED ON THE SPECIFIC NEEDS OF EACH CLIENT. INTENSIVE OUTPATIENT (IOP) AND OUTPATIENT (OP) TREATMENT SERVICES FOR SUBSTANCE USE DISORDER ARE AVAILABLE AS CLIENTS COME OUT OF RESIDENTIAL TREATMENT, OR WHEN ADDITIONAL SUPPORT IS NEEDED. OUTPATIENT SERVICES INCLUDE PEER SUPPORT FROM INDIVIDUALS WHO HAVE LIFE EXPERIENCE IN SUD. THE ADDITION OF STAND-ALONE MENTAL HEALTH TREATMENT FOR INDIVIDUALS OF ALL AGES AND FAMILIES BEGAN IN APRIL OF 2022. CLIENTS DO NOT NEED TO HAVE A SUBSTANCE USE DISORDER TO RECEIVE MENTAL HEALTH SERVICES. A TOTAL OF 456 CLIENTS UTILIZED MENTAL HEALTH SERVICES IN EITHER A RESIDENTIAL SUD PROGRAM OR AS A STANDALONE SERVICE. TRIUMPH IS ALSO HOST-SITE TO THE PARENT CHILD ASSISTANCE PROGRAM (PCAP). THIS PROGRAM IS AN INTENSIVE THREE-YEAR CASE MANAGED PROGRAM THAT SUPPORTS HIGH RISKS MOTHERS AND THEIR CHILDREN WITH A GOAL TO REDUCE ALCOHOL AND DRUG EXPOSED BIRTHS. ACROSS TRIUMPHS CONTINUUM OF CARE 35% OF CLIENTS USED TWO OR MORE SERVICES IN FISCAL YEAR 2022.
TRIUMPH HAS PROVIDED HOUSING FOR INDIVIDUALS AND FAMILIES IN RECOVERY SINCE 1992. THIS INCLUDES LOW INCOME AND CASE MANAGED HOUSING UNITS FOR HOMELESS FAMILIES, SINGLE ADULTS, AND WOMEN WITH CHILDREN NEEDED TRANSITIONAL HOUSING AS THEY EXIT INPATIENT TREATMENT SERVICES. FROM JULY 1, 2021 THROUGH JUNE 30, 2022 58 FAMILIES WERE SERVED ACROSS NINE LOCATIONS WHICH INCLUDES 30 MEN, 145 WOMEN, AND 284 CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wally Lee Chief Executive Officer Form | Trustee | 1 | $149,922 |
Jolene Seda Chief Executive Officer Curr | Officer | 40 | $48,119 |
Laura Crooks Director | Trustee | 1 | $0 |
Jamie Simmons Director | Trustee | 1 | $0 |
Jeff Hakala Director | Trustee | 1 | $0 |
Darlene Lamb Cash Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,834,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,876,275 |
| Total Program Service Revenue | $11,039,399 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,493 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,138,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,441,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $853,998 |
| Payroll taxes | $618,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,154 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $747,089 |
| Advertising and promotion | $0 |
| Office expenses | $197,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $476,000 |
| Travel | $94,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,790 |
| Interest | $44,473 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $356,556 |
| Insurance | $446,830 |
| All other expenses | $286,586 |
| Total functional expenses | $12,748,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,302,105 |
| Savings and temporary cash investments | $136,877 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,654,325 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $236,913 |
| Net Land, buildings, and equipment | $9,790,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,120,898 |
| Accounts payable and accrued expenses | $990,994 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,415,582 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,436 |
| Total liabilities | $2,446,012 |
| Net assets without donor restrictions | $10,674,886 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,120,898 |