2024-02-08T14:55:17-08:00 2023-06-30 911636878 JEFFREY E MATSON CPA 84903 E SAGEBRUSH RD KENNEWICK WA 99338 990 2022-07-01 911069078 VALLEY ALCOHOL COUNCIL dba MERIT RESOURCE SERVICES VALL 5094692499 PO Box 997 Sunnyside WA 98944 SHEREEN L HUNT EXECUTIVE DIRECTOR 5094692499 2024-02-08 true SHEREEN HUNT XXX-XX-XXXX true Jeffrey E Matson CPA P00333359 5098305389 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHEREEN L HUNT PO BOX 997 SUNNYSIDE WA 98944 7062363 false X N/A X 1979 WA SUBSTANCE ABUSE COUNSELING AND TREATMENT 9 9 108 0 0 0 6101685 944418 0 16260 7062363 0 0 5076241 0 0 1862315 6938556 123807 7924605 8017190 1160684 1129462 6763921 6887728 SUBSTANCE ABUSE COUNSELING AND TREATMENT false false 5283105 0 7062363 OUTPATIENT SUBSTANCE ABUSE TREATMENT, EMPLOYER AND STUDENT ASSISTANCE /PREVENTION PROGRAMS THROUGHOUT YAKIMA AND KITTITAS COUNTIES IN WASHINTON STATE 5283105 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 108 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false false true true true true false X Lorraine Bramstedt 5094699366 315 N 2nd ST Yakima WA 98901 SHEREEN HUNT EXECUTIVE DIRECTOR 40.00 X X 150425 0 0 DON FOLLETT SECRETARY 0.00 X X 0 0 0 BILL BOURN BOARD MEMBER 0.00 X 0 0 0 RICKY RANGEL BOARD MEMBEF 0.00 X 0 0 0 DALE LIEFKE BOARD MEMBER 0.00 X 0 0 0 BARBARA WELLS BOARD MEMBER 0.00 X 0 0 0 RICK REED BOARD MEMBER 0.00 X 0 0 0 JOHN BROTHERTON CHAIR 0.00 X X 0 0 0 KATHLEEN DOUGLAS TREASURER 0.00 X X 0 0 0 JASON BLISS BOARD MEMBER 0.00 X 0 0 0 150425 0 0 1 false true false STERLING LABORATORIES 2617 EAST L STEET STE A TACOMA WA 98421 URINALYSIS TESTING 185506 1 6101685 6101685 SUBSTANCE ABUSE COUNSELING 621420 994324 0 0 OTHER 621420 13813 0 0 LOSS ON DISPOSITION OF ASSETS 621420 -63719 0 0 944418 16260 16260 16260 16260 7062363 960678 0 0 150425 0 150425 0 3912820 2986617 926203 0 120897 80508 40389 0 507824 417946 89878 0 384275 264133 120142 0 328629 257153 71476 0 65614 51867 13747 0 68156 50926 17230 0 67682 53469 14213 0 163781 130004 33777 0 111879 69672 42207 0 40200 31758 8442 0 220868 174486 46382 0 94256 74462 19794 0 EQUIPMENT RENT AND MAINTENANCE 27825 21982 5843 0 TELEPHONE 91909 70711 21198 0 TAXES 19747 16931 2816 0 URINALYSIS 187936 187936 0 0 373833 342544 31289 0 6938556 5283105 1655451 0 2989015 3286256 6288990 1558056 4935590 4730934 7924605 8017190 29445 35667 1131239 1093795 1160684 1129462 X 6763921 6887728 6763921 6887728 7924605 8017190 123807 X X false true X true true true X 0 4316937 4921852 5792698 6064275 6101685 27197447 0 0 4316937 4921852 5792698 6064275 6101685 27197447 0 27197447 0 0 983037 1211846 925635 733629 960678 4814825 32012272 0.84960 0.83850 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CLIENT SERVICES 2018: 945425. 2019: 1112838. 2020: 921840. 2021: 699513. 2022: 994324. Description: OTHER 2018: 37612. 2019: 99008. 2020: 3795. 2021: 34116. 2022: -33646. 680050 680050 4806867 996552 3810315 802073 561504 240569 4730934 7062363 7062363 7062363 6938556 6938556 6938556 X false false false false false false false false false SHEREEN HUNT 119925 0 30500 0 0 0 9963 0 7841 0 168229 0 0 0 Pt VI, Line 11b The 990 is prepared by an outside CPA and copies are Pt VI, Line 11b provided to the Board Memberes for review. Pt VI, Line 19 The Documents are provided upon request. Pt VI, Line 15a The Board reviews and sets the Executive Directors Salary. Pt VI, Line 15b The Board sets the salary for all key employees. Pt XII, Line 2c The Board as a whole serves as the audit committee.