YAKIMA VALLEY COUNCIL ON ALCOHOLISM

EIN: 910755984 501(c)(3) Mental Health

YAKIMA, WA

Total Revenue
$16,179,983
Total Expenses
$14,129,926
Total Assets
$16,289,970
Net Assets
$12,724,943
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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
WA
Principal Officer
JOLENE SEDA
Phone
5092481800
Tax Period
2022-07-01 to 2023-06-30

YAKIMA VALLEY COUNCIL ON ALCOHOLISM, founded in 1961, is a mid-sized nonprofit in the Mental Health sector that reported $16.2M in total revenue in fiscal year 2022. Expenses of $14.1M left a modest 13% surplus.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $8,051,446 Revenue: $9,632,139

RESIDENTIAL SERVICES - TRIUMPH'S RESIDENTIAL SERVICES ARE LICENSED FOR 142 BEDS WITH FIVE RESIDENTIAL FACILITIES PROVIDING INPATIENT SUBSTANCE USE DISORDER (SUD) TREATMENT. CO-OCCURRING MENTAL HEALTH...

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RESIDENTIAL SERVICES - TRIUMPH'S 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, 2022-JUNE 30, 2023 WE SERVED 944 MEN AND 276 WOMEN IN INTENSIVE INPATIENT (IIP) RESIDENTIAL SERVICES AT JAMES OLDHAM TREATMENT CENTER (ADULT MEN) AND INSPIRATIONS (ADULT WOMEN). ADDITIONALLY, 184 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 85 CHILDREN AS RESIDENTS ON CAMPUS WITH THEIR MOTHERS.

Program 2
Expenses: $2,463,931 Revenue: $2,139,086

OUTPATIENT SERVICES - TRIUMPH'S 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...

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OUTPATIENT SERVICES - TRIUMPH'S 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 654 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 TRIUMPH'S CONTINUUM OF CARE 39.7% OF CLIENTS USED TWO OR MORE SERVICES IN FISCAL YEAR 2023.

Program 3
Expenses: $783,773 Revenue: $560,486

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...

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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, 2022 THROUGH JUNE 30, 2023 FAMILIES WERE SERVED ACROSS NINE LOCATIONS WHICH INCLUDES 18 MEN, 68 WOMEN, AND 170 CHILDREN.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,845,472
Program Service Revenue $12,127,638
Investment Income $2,800
Other Revenue $204,073
TOTAL REVENUE $16,179,983

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,436,353
Fundraising Expenses $98,019
Program Expenses $11,299,150
Other Expenses $4,693,573
TOTAL EXPENSES $14,129,926

Year-over-Year Comparison

2022 2021 Change
Revenue $16,179,983 $15,138,896 +0.1%
Expenses $14,129,926 $12,748,084 +0.1%
Net Income $2,050,057 $2,390,812 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
248
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
1
$174,836
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA MADSEN CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JEFF HAKALA VICE-CHAIRPERSON 2.00
Officer Director
$0 $0 $0
LAURA CROOKS TREASURER 2.00
Officer Director
$0 $0 $0
LINDA BOGGESS SECRETARY 2.00
Officer Director
$0 $0 $0
RIGOBERTO DOMINGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
WALLY LEE BOARD MEMBER 1.00
Director
$0 $0 $0
DR JAMIE SIMMONS BOARD MEMBER 1.00
Director
$0 $0 $0
DARLENE LAMB CASH BOARD MEMBER 1.00
Director
$0 $0 $0
JOLENE SEDA CHIEF EXECUTIVE OFFICER 40.00
Key Emp
$153,013 $21,823 $174,836
JAMES SIMMONS CHIEF FINANCE OFFICER 40.00
Highest
$142,343 $7,189 $149,532
ROBIN APPLING DIRECTOR 40.00
Highest
$106,542 $9,762 $116,304
THERESA ADKISON DIRECTOR 40.00
Highest
$107,766 $7,682 $115,448
LEAH M BATTY-HIBBS DIRECTOR 40.00
Highest
$121,248 $10,754 $132,002
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $16,179,983 $14,129,926 $16,289,970 $2,050,057
2022 $15,138,896 $12,748,084 $13,120,898 $2,390,812
2021 $13,190,096 $10,833,952 $13,725,814 $2,356,144
2020 $9,357,233 $11,196,682 $11,427,293 $-1,839,449
2019 $11,232,488 $11,309,236 $12,002,643 $-76,748
2018 $9,919,805 $10,999,358 $11,675,253 $-1,079,553
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