2026-05-04T13:24:47-05:00 2025-06-30 822775841 BAILEY CPA LLC 32 N 3RD STREET SUITE 222 YAKIMA WA 98901 990 2024-07-01 910755984 YAKIMA VALLEY COUNCIL ON ALCOHOLISM YAKI 5092481800 PO BOX 2849 YAKIMA WA 98907 JAMES SIMMONS CHIEF FINANCE OFFIDER 5092481800 2026-03-25 1 0 ABBY BAILEY CPA CFE P00196387 5098331179 X 2024 2025-03-06 01:10:19Z TRIUMPH TREATMENT SERVICES JOLENE SEDA 120 S 3RD STREET YAKIMA WA 98901 18098242 0 X WWW.TRIUMPHTX.ORG X 1961 WA TO PROVIDE INDIVIDUAL AND FMAILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY 8 8 256 0 0 0 1841166 1278891 14821113 16709015 -441917 -12914 200112 110336 16420474 18085328 0 0 0 0 9832378 11052728 0 0 230895 4820898 5069172 14653276 16121900 1767198 1963428 18259340 27378224 3767199 10922655 14492141 16455569 X NONE 0 0 9080918 13461393 RESIDENTIAL 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, 2024-JUNE 30, 2025 WE SERVED 842 MEN AND 223 WOMEN IN INTENSIVE INPATIENT (IIP) RESIDENTIAL SERVICES AT JAMES OLDHAM TREATMENT CENTER (ADULT MEN) AND BETH'S PLACE (ADULT WOMEN). ADDITIONALLY, 163 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 84 CHILDREN AS RESIDENTS ON CAMPUS WITH THEIR MOTHERS. 2739395 2759667 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 856 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 XX% OF CLIENTS USED TWO OR MORE SERVICES IN FISCAL YEAR 2025. 627175 598290 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 NEEDING TRANSITIONAL HOUSING AS THEY EXIT INPATIENT TREATMENT SERVICES. FROM JULY 1, 2024 THROUGH JUNE 30, 2025 FAMILIES WERE SERVED ACROSS NINE LOCATIONS WHICH INCLUDES 33 MEN, 152 WOMEN, AND 243 CHILDREN. 12447488 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 256 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JAMES SIMMONS 5092481800 120 S 3RD STREET YAKIMA WA 98901 DEBRA MADSEN CHAIRPERSON 2.00 X X 0 0 0 JEFF HAKALA VICE-CHAIRPERSON 2.00 X X 0 0 0 LAURA CROOKS SECRETARY 2.00 X X 0 0 0 LEANNE ANTONIO TREASURER 2.00 X X 0 0 0 RIGOBERTO DOMINGUEZ BOARD MEMBER 1.00 X 0 0 0 WALLY LEE BOARD MEMBER 1.00 X 0 0 0 DARLENE LAMB CASH BOARD MEMBER 1.00 X 0 0 0 KAMI ALLEN DIRECTOR 1.00 X X 0 0 0 WES KETCHAM DIRECTOR 1.00 X X 0 0 0 RAUL MARTINEZ DIRECTOR 1.00 X 0 0 0 JOLENE SEDA CHIEF EXECUTIVE OFFICER 40.00 X 198803 0 38828 JAMES SIMMONS CHIEF FINANCE OFFICER 40.00 X 168198 0 23354 367001 0 62182 2 0 1 0 GH MOEN 516 S 5TH AVE YAKIMA WA 98902 CONSTRUCTION 5476003 UNIDINE CORPORATION 1000 WASHINGTON STREET SUITE 510 BOSTON MA 02118 FOOD SERVICE MANAGEMENT 971549 TRAHO ARCHITECTS 9 N 11TH AVE YAKIMA WA 98902 ARCHITECT 449643 GIBRALTAR MEDICAL STAFFING LLC 5669 BRADY VILLE PIKE MURFREESBORO TN 37127 STAFFING CONTRACTOR 218000 QUALIFACTS 315 DEADERICK STREET 2300 NASHVILLE TN 37238 SOFTWARE 140591 5 1082264 196627 1278891 PATIENT SERVICE REVENUE 624100 16189750 16189750 INPATIENT RENTS 624100 519265 519265 16709015 12914 -12914 -12914 -12914 PROGRAM SERVICE REVENUE 624100 110336 110336 110336 18085328 16806437 0 0 367001 367001 9004556 7182458 1676603 145495 123407 83901 35959 3547 974635 741758 213835 19042 583129 414532 165552 3045 56350 56350 887399 744791 115089 27519 236560 166737 67070 2753 467800 418780 49020 110488 71897 35265 3326 48832 30555 17405 872 60988 9770 51218 596833 501152 95681 594290 498808 88025 7457 OPERATING SUPPLIES 850185 823811 25969 405 REPAIRS AND MAINTENANCE 390803 329902 60885 16 RENT 374899 197533 174630 2736 MISCELLANEOUS 144207 25123 109094 9990 249538 205980 38866 4692 16121900 12447488 3443517 230895 2825023 4150251 136904 136918 2468310 3536117 181962 164617 22714748 3792554 12245513 18922194 401628 468127 18259340 27378224 2451930 2253213 6462119 1251115 1201548 64154 1005775 3767199 10922655 X 14492141 16455569 14492141 16455569 18259340 27378224 1963428 0 X 0 1 X 1 0 X 2864739 3996005 3845472 1841166 1278891 13826273 9064958 11039397 12127638 14821113 16709015 63762121 11929697 15035402 15973110 16662279 17987906 77588394 0 0 0 77588394 200112 97422 297534 11929697 15035402 15973110 16862391 18085328 77885928 0.99620 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775332 775332 11685145 3792554 7892591 1971432 1971432 8282839 8282839 18922194 DEPOSITS AND RESERVES 61867 LINE OF CREDIT 943908 1005775 18085328 0 18085328 0 18085328 16121900 0 16121900 0 16121900 X X X X X 0 0 0 0 0 0 0 0 0 JOLENE SEDA CHIEF EXECUTIVE OFFICER 198803 0 0 0 0 0 0 0 38828 0 237631 0 0 0 JAMES SIMMONS CHIEF FINANCE OFFICER 168198 0 0 0 0 0 0 0 23354 0 191552 0 0 0 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.