2023-03-24T11:04:55-07:00 2022-06-30 911636878 JEFFREY E MATSON CPA 84903 E SAGEBRUSH RD KENNEWICK WA 99338 990 2021-07-01 911069078 VALLEY ALCOHOL COUNCIL dba MERIT RESOURCE SERVICES VALL 5094692499 PO Box 997 Sunnyside WA 98944 SHEREEN L HUNT EXECUTIVE DIRECTOR 5094692499 2023-03-24 true SHEREEN HUNT XXX-XX-XXXX Jeffrey E Matson CPA P00333359 5098305389 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z SHEREEN L HUNT PO BOX 997 SUNNYSIDE WA 98944 6797904 false X N/A X 1979 WA SUBSTANCE ABUSE COUNSELING AND TREATMENT 10 10 100 0 0 0 5792698 6064275 1028275 720329 0 1700 13300 6822673 6797904 0 0 4501455 4078740 0 0 1745164 1835210 6246619 5913950 576054 883954 7825947 7924605 1945980 1160684 5879967 6763921 SUBSTANCE ABUSE COUNSELING AND TREATMENT false false 4475998 0 6797904 OUTPATIENT SUBSTANCE ABUSE TREATMENT, EMPLOYER AND STUDENT ASSISTANCE /PREVENTION PROGRAMS THROUGHOUT YAKIMA AND KITTITAS COUNTIES IN WASHINGTON STATE 4475998 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 false false false false false false false false false false false false false false false false false false false true 25 0 true 100 true false false false false false false false false false false false false false X 10 10 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 SECOND ST YAKIMA WA 98901 DON FOLLETT SECRETARY 0.00 X X 0 0 0 BILL BOURN BOARD MEMBER 0.00 X 0 0 0 RICKY RANGEL BOARD MEMBER 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 THEO DENNER VICE CHAIR 0.00 X X 0 0 0 JASON BLISS BOARD MEMBER 0.00 X 0 0 0 SHEREEN HUNT EXECUTIVE DIRECTOR 40.00 X X 107559 0 0 107559 0 0 1 false false false STERLING LABORATORIES 2617 EAST L STEET STE A TACOMA WA 98421 URINALYSIS TESTING 173446 NEW VILLAGE HOMES LLC 140 YOUNGSTOWN RD TOPPENISH WA 98948 CONSTRUCTION/REMODELING 508062 2 6064275 6064275 SUBSTANCE ABUSE COUNSELING 621420 699513 0 0 OTHER 621420 20816 0 0 720329 13300 13300 13300 13300 6797904 733629 0 0 107559 0 107559 0 3103474 2278063 825411 0 97081 65937 31144 0 474979 389800 85179 0 295647 210568 85079 0 279419 220449 58970 0 36511 28844 7667 0 137572 102826 34746 0 45047 35587 9460 0 136365 109319 27046 0 79145 48647 30498 0 41523 32803 8720 0 222151 175499 46652 0 84440 66708 17732 0 EQUIPMENT RENT AND MAINTENANCE 33642 26577 7065 0 TELEPHONE 85966 65511 20455 0 TAXES 3230 4021 -791 0 URINALYSIS 210304 210304 0 0 439895 404535 35360 0 5913950 4475998 1437952 0 2793556 2989015 6330326 1394736 5032391 4935590 7825947 7924605 32076 29445 1167360 1131239 746544 1945980 1160684 X 5879967 6763921 5879967 6763921 7825947 7924605 883954 X X false true X true false X 0 2420801 4316937 4921852 5792698 6064275 23516563 0 0 2420801 4316937 4921852 5792698 6064275 23516563 0 23516563 0 0 1166182 983037 1211846 1029975 733629 5124669 28641232 0.82110 0.84200 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CLIENT SERVICES 2017: 1102292. 2018: 945425. 2019: 1112838. 2020: 1026180. 2021: 699513. Description: OTHER 2017: 63890. 2018: 37612. 2019: 99008. 2020: 3795. 2021: 34116. 680050 680050 4778721 863206 3915515 871555 531530 340025 4935590 6797904 6797904 6797904 5913950 5913950 5913950 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.