Valley Alcohol Council
- Assets
- $7.9m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 100
- Location
- Sunnyside, WA
- Founding
- 03/1983
- Data as of
- 06/2022
- EIN
- 91-1069078
Organization Overview
Valley Alcohol Council is located in Sunnyside, WA. The organization was established in 1983. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Valley Alcohol Council employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Alcohol Council 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, Valley Alcohol Council generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 9.8% per year over the past 7 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
SUBSTANCE ABUSE COUNSELING AND TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SUBSTANCE ABUSE TREATMENT, EMPLOYER AND STUDENT ASSISTANCE /PREVENTION PROGRAMS THROUGHOUT YAKIMA AND KITTITAS COUNTIES IN WASHINGTON STATE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shereen Hunt Executive Director | Officer | 40 | $107,559 |
Don Follett Secretary | OfficerTrustee | 0 | $0 |
John Brotherton Chair | OfficerTrustee | 0 | $0 |
Kathleen Douglas Treasurer | OfficerTrustee | 0 | $0 |
Theo Denner Vice Chair | OfficerTrustee | 0 | $0 |
Bill Bourn Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
New Village Homes Llc Construction/remodeling | 6/29/22 | $508,062 |
Sterling Laboratories Urinalysis Testing | 6/29/22 | $173,446 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,064,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,064,275 |
| Total Program Service Revenue | $720,329 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,797,904 |
| 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. | $107,559 |
| Compensation of current officers, directors, key employees. | $107,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,103,474 |
| Pension plan accruals and contributions | $97,081 |
| Other employee benefits | $474,979 |
| Payroll taxes | $295,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $279,419 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,511 |
| Office expenses | $137,572 |
| Information technology | $45,047 |
| Royalties | $0 |
| Occupancy | $136,365 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,145 |
| Interest | $41,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,151 |
| Insurance | $84,440 |
| All other expenses | $439,895 |
| Total functional expenses | $5,913,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,989,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,935,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,924,605 |
| Accounts payable and accrued expenses | $29,445 |
| 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 | $1,131,239 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,160,684 |
| Net assets without donor restrictions | $6,763,921 |
| 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 | $7,924,605 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Valley Alcohol Council has recieved totaling $109,596.
| Awarding Organization | Amount |
|---|---|
Greater Columbia Accountable Community Of Health Kennewick, WA PURPOSE: COMMUNITY HEALTHCARE SUPPORT | $109,596 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Akeela Inc Anchorage, AK | $15,185,868 | $13,470,243 |
New Directions Northwest Inc Baker City, OR | $20,219,646 | $10,812,143 |
Daybreak Youth Services Spokane, WA | $9,737,407 | $8,102,484 |
Seattle Drug & Narcotic Center Seadruner Seattle, WA | $11,687,888 | $9,923,364 |
Set Free Alaska Wasilla, AK | $10,288,128 | $8,571,877 |
Valley Alcohol Council Sunnyside, WA | $7,924,605 | $6,797,904 |
Spokane Addiction Recovery Centers Inc Spokane, WA | $8,927,624 | $5,160,683 |
Walker Center For Alcoholism And Drug Abuse Inc Gooding, ID | $5,892,732 | $5,102,242 |