Civic Intelligence

Yakima Valley Council on Alcoholism

EIN 91-0755984 • 501(c)3 • Yakima, WA

Profile

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.

PO Box 2849Yakima, WA 98907

www.triumphtx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$180,878

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,259,340

Up $1,969,370 (+12%) from 2023

Liabilities

Up

$3,767,199

Up $202,172 (+5.7%) from 2023

Net Assets

Up

$14,492,141

Up $1,767,198 (+14%) from 2023

Revenue

Up

$16,420,474

Up $240,491 (+1.5%) from 2023

Expenses

Up

$14,653,276

Up $523,350 (+3.7%) from 2023

Net Income

Down

$1,767,198

Down $282,859 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,640,367Liabilities 2010: $3,857,640Net Assets 2010: $2,782,7272010Assets 2011: $7,239,748Liabilities 2011: $5,014,673Net Assets 2011: $2,225,0752011Assets 2012: $7,033,024Liabilities 2012: $4,532,937Net Assets 2012: $2,500,0872012Assets 2013: $7,017,430Liabilities 2013: $4,389,122Net Assets 2013: $2,628,3082013Assets 2014: $7,552,272Liabilities 2014: $4,426,010Net Assets 2014: $3,126,2622014Assets 2015: $7,591,940Liabilities 2015: $4,111,767Net Assets 2015: $3,480,1732015Assets 2016: $9,643,308Liabilities 2016: $5,345,382Net Assets 2016: $4,297,9262016Assets 2017: $13,187,633Liabilities 2017: $3,783,055Net Assets 2017: $9,404,5782017Assets 2018: $11,675,253Liabilities 2018: $3,350,228Net Assets 2018: $8,325,0252018Assets 2019: $12,002,643Liabilities 2019: $4,235,264Net Assets 2019: $7,767,3792019Assets 2020: $11,427,293Liabilities 2020: $5,499,363Net Assets 2020: $5,927,9302020Assets 2021: $13,725,814Liabilities 2021: $5,441,740Net Assets 2021: $8,284,0742021Assets 2022: $13,120,898Liabilities 2022: $2,446,012Net Assets 2022: $10,674,8862022Assets 2023: $16,289,970Liabilities 2023: $3,565,027Net Assets 2023: $12,724,9432023Assets 2024: $18,259,340Liabilities 2024: $3,767,199Net Assets 2024: $14,492,1412024

Highlighted filing

2024

Assets$18,259,340
Liabilities$3,767,199
Net Assets$14,492,141

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,487,2032010Expenses 2011: $7,141,7052011Expenses 2012: $6,932,7092012Revenue 2013: $6,825,796Expenses 2013: $6,697,575Net Income 2013: $128,2212013Revenue 2014: $7,135,022Expenses 2014: $6,637,068Net Income 2014: $497,9542014Revenue 2015: $7,564,836Expenses 2015: $7,210,925Net Income 2015: $353,9112015Revenue 2016: $8,623,177Expenses 2016: $7,805,424Net Income 2016: $817,7532016Revenue 2017: $13,221,370Expenses 2017: $9,468,849Net Income 2017: $3,752,5212017Revenue 2018: $9,919,805Expenses 2018: $10,999,358Net Income 2018: -$1,079,5532018Revenue 2019: $11,232,488Expenses 2019: $11,309,236Net Income 2019: -$76,7482019Revenue 2020: $9,357,233Expenses 2020: $11,196,682Net Income 2020: -$1,839,4492020Revenue 2021: $13,190,096Expenses 2021: $10,833,952Net Income 2021: $2,356,1442021Revenue 2022: $15,138,896Expenses 2022: $12,748,084Net Income 2022: $2,390,8122022Revenue 2023: $16,179,983Expenses 2023: $14,129,926Net Income 2023: $2,050,0572023Revenue 2024: $16,420,474Expenses 2024: $14,653,276Net Income 2024: $1,767,1982024

Highlighted filing

2024

Revenue$16,420,474
Expenses$14,653,276
Net Income$1,767,198

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$3.77$14.5$16.4$14.7$1.77
2023Summary only. Only limited summary data is available for this year.$16.3$3.57$12.7$16.2$14.1$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.45$10.7$15.1$12.7$2.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.44$8.28$13.2$10.8$2.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.50$5.93$9.36$11.2$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.24$7.77$11.2$11.3$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.35$8.33$9.92$11.0$1.08
2017Summary only. Only limited summary data is available for this year.$13.2$3.78$9.40$13.2$9.47$3.75
2016Summary only. Only limited summary data is available for this year.$9.64$5.35$4.30$8.62$7.81$0.82
2015Detailed filing. Detailed filing data is available for this year.$7.59$4.11$3.48$7.56$7.21$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.55$4.43$3.13$7.14$6.64$0.50
2013Summary only. Only limited summary data is available for this year.$7.02$4.39$2.63$6.83$6.70$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$4.53$2.50$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$5.01$2.23$7.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$3.86$2.78$6.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$16,862,391
Mission and Program Overview

Mission

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.

To provide individual and fmaily help for alcoholism and chemical dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,840,966$12,245,513▲ $1,404,547
Cash and Non-Interest-Bearing Accounts$2,976,214$2,825,023▼ $151,191
Accounts Receivable$1,814,579$2,468,310▲ $653,731
Prepaid Expenses and Deferred Charges$176,654$181,962▲ $5,308
Savings and Temporary Cash Investments$136,890$136,904▲ $14
Total Assets$16,289,970$18,259,340▲ $1,969,370
Other Assets Total$344,667$401,628▲ $56,961
Liabilities
Accounts Payable and Accrued Expenses$1,274,835$2,451,930▲ $1,177,095
Mortgage Notes Payable Secured by Investment Property$1,303,719$1,251,115▼ $52,604
Deferred Revenue$922,537$0▼ $922,537
Other Liabilities$63,936$64,154▲ $218
Total Liabilities$3,565,027$3,767,199▲ $202,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,724,943$14,492,141▲ $1,767,198
Total Net Assets Fund Balance$12,724,943$14,492,141▲ $1,767,198
Total Liabilities and Net Assets / Fund Balance$16,289,970$18,259,340▲ $1,969,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,337,136$2,451,045-
Other Land Buildings$1,378,816--
Land$775,963--
Equipment$753,598$893,168-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolene SedaChief Executive OfficerFT$154,722$26,156$180,878
James SimmonsChief Finance OfficerFT$152,130$13,604$165,734
Leah M Batty-hibbsDirectorFT$105,584$1,901$107,485

Board Members and Trustees

NameTitle
Debra MadsenChairperson
Jeff HakalaVice-chairperson
Darlene Lamb CashBoard Member
Dr Jamie SimmonsBoard Member
Rigoberto DominguezBoard Member
Wally LeeBoard Member
Linda BoggessSecretary
Laura CrooksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gh MoenConstruction516 S 5TH AVE, Yakima, WA 98902$2,398,553
Traho ArchitectsArchitect9 N 11TH AVE, Yakima, WA 98902$635,590
Gibraltar Medical Staffing LLCStaffing Contractor5669 BRADY VILLE PIKE, Murfreesboro, TN 37127$200,000
QualifactsSoftware315 DEADERICK STREET 2300, Nashville, TN 37238$123,386
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,166
Program Service Revenue
$14,821,113
Investment Income
$-441,917
Other Revenue
$200,112
All Other Contributions
$602,156
Change in Net Assets
$1,767,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,420,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,420,474
Total Revenue per Form 990
$16,420,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,832,378
Other Expenses$4,820,898
Total Fundraising Expense$148,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,123,584$1,899,271$89,242$8,112,097
Payroll Taxes$613,078$216,217$293$829,588
Other Employee Benefits$647,391$170,698-$818,089
Fees for Services Other$500,714$115,718$41,527$657,959
Insurance$439,537$95,402$5,993$540,932
Depreciation Depletion$376,460$116,822-$493,282
Occupancy$419,263$40,453-$459,716
Fees for Services Legal-$177,013-$177,013
All Other Expenses$143,460$9,470-$152,930
Office Expenses$83,935$58,968$2,213$145,116
Other Expenses$33,469$95,116$4,973$133,558
Travel$75,800$44,947$1,018$121,765
Pension Plan Contributions$48,738$23,866-$72,604
Conferences and Meetings$22,169$17,151$597$39,917
Interest-$29,964-$29,964
Total Functional Expenses$11,136,946$3,368,317$148,013$14,653,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,653,276
Total Expenses per Audited Statements$14,653,276
Total Expenses per Form 990$14,653,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and Reserves$64,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The cfo and ceo review the 990 and provide it to the board of directors for comment.

Form 990, Part VI, Section B, Line 12C

Disclosure of any conflicts of interest are required during the initial recruitment of the officers, directors, and key employees. Immediate disclosure is required if conflicts of interest occur after the initial agreement is signed.

Form 990, Part VI, Section B, Line 15

The board of directors compensation committee engaged a third party to perform an executive compensation review that was incorporated into current compensation decisions made by the committee and approved by the board of directors. All officer and key employee compensation is reviewed by the board of directors and compared to the market study.

Form 990, Part VI, Section C, Line 18

Form 990 is available on guidestar, or will be provided upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Yakima Valley Council on Alcoholism
EIN
91-0755984
Phone
5092481800
Address
PO BOX 2849, YAKIMA, WA 98907
Doing Business As
Triumph Treatment Services

Signing Officer

Name
James Simmons
Title
Chief Finance Offider
Phone
5092481800
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Seda
Formed
1961
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
269
Volunteers
0

Preparer

Firm
Bailey CPA LLC
Address
32 N 3RD STREET SUITE 222, YAKIMA, WA 98901
Preparer
Abby Bailey CPA Cfe
Phone
5098331179
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors reviews and approves the audit.

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01274835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02451930
IRS990/AccountsReceivableGrp/BOYAmt01814579
IRS990/AccountsReceivableGrp/EOYAmt02468310
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIVIDUAL AND FMAILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY
IRS990/AllOtherContributionsAmt0602156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143460
IRS990/AllOtherExpensesGrp/TotalAmt0152930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum05092481800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 S 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd098901
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IRS990/CashNonInterestBearingGrp/EOYAmt02825023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0597
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022169
IRS990/ConferencesMeetingsGrp/TotalAmt039917
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02398553
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IRS990/ContractorCompensationGrp/CompensationAmt3123386
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IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
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IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE
IRS990/CreditCounselingInd00
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IRS990/CYProgramServiceRevenueAmt014821113
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IRS990/CYTotalRevenueAmt016420474
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IRS990/DepreciationDepletionGrp/TotalAmt0493282
IRS990/Desc0RESIDENTIAL SERVICES - TRIUMPH'S RESIDENTIAL SERVICES ARE LICENSED FOR 142 BEDS WITH FOUR RESIDENTIAL FACILITIES PROVIDING INPATIENT SUBSTANCE USE DISORDER (SUD) TREATMENT. CO-OCCURRING MENTAL HEALTH SERVICES ARE OFFERED IN ALL INPATIENT TREATMENT SETTINGS. FROM JULY 1, 2023-JUNE 30, 2024 WE SERVED 868 MEN AND 399 WOMEN IN INTENSIVE INPATIENT (IIP) RESIDENTIAL SERVICES AT JAMES OLDHAM TREATMENT CENTER (ADULT MEN) AND INSPIRATIONS (ADULT WOMEN). ADDITIONALLY, 133 WOMEN WHO ARE PREGNANT OR PARENTING YOUNG CHILDREN FIVE OR UNDER WERE SERVED IN THE LONG-TERM RESIDENTIAL PREGNANT AND PARENTING WOMEN'S (PPW) PROGRAM AT CASITA AND RIEL HOUSE. THE PPW PROGRAM SERVED 86 CHILDREN AS RESIDENTS ON CAMPUS WITH THEIR MOTHERS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt0657959
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HAKALA
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IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BOGGESS
IRS990/Form990PartVIISectionAGrp/PersonNm4RIGOBERTO DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WALLY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JAMIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLENE LAMB CASH
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IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10LEAH M BATTY-HIBBS
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRIUMPH 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 NEEDING TRANSITIONAL HOUSING AS THEY EXIT INPATIENT TREATMENT SERVICES. FROM JULY 1, 2023 THROUGH JUNE 30, 2024 FAMILIES WERE SERVED ACROSS NINE LOCATIONS WHICH INCLUDES 27 MEN, 96 WOMEN, AND 165 CHILDREN.
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