2017-11-09T07:58:47-08:00 2017-06-30 JEFFREY E MATSON CPA PO BOX 963 SUNNYSIDE WA 98944 990 2016-07-01 911069078 VALLEY ALCOHOL COUNCIL dba MERIT RESOURCE SERVICES VALL 5094692499 605 N 39TH AVE YAKIMA WA 98902 BARBARA WELLS CHAIR 5094692499 2017-11-09 true JEFFREY E MATSON CPA 5098395389 X 68.119.6.166 2017-11-09 07:58:42 PS P B89A0630D67F61B54ED2883E493C28C4A830432E B89A0630D67F61B54ED2883E493C28C4A830432E 2016 2018-03-14 21:41:22Z DAVID WILSON PO BOX 921 SUNNYSIDE WA 98944 7621054 false X N/A X 1979 WA SUBSTANCE ABUSE COUNSELING AND TREATMENT 11 11 76 0 0 2688958 6334934 1045264 1102096 34024 0 3734222 7471054 0 0 2177624 3194084 0 0 896151 1418460 3073775 4612544 660447 2858510 2765818 5339133 300468 15273 2465350 5323860 SUBSTANCE ABUSE COUNSELING AND TREATMENT false false 3530520 7471054 OUTPATIENT SUBSTANCE ABUSE TREATMENT, EMPLOYER AND STUDENT ASSISTANCE /PREVENTION PROGRAMS THROUGHOUT YAKIMA AND KITTITAS COUNTIES IN WASHINTON STATE 3530520 true true 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 false false false false false false false false false false false false false false false false false true 17 0 true 76 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true false false true true true true false X KAREN BARNSLEY 5094802501 605 N 39TH AVE YAKIMA WA 98902 DAVID L WILSON EXECUTIVE DIRECTOR 40.00 X X 151800 0 0 DON FOLLETT BOARD MEMBER 0.00 X 0 0 0 BILL BOURN BOARD MEMBER 0.00 X 0 0 0 RICKY RANGEL TREASURER 0.00 X X 0 0 0 DALE LIEFKE VICE CHAIR 0.00 X X 0 0 0 JUDI LEWIS BOARD MEMBER 0.00 X 0 0 0 BARBARA WELLS CHAIR 0.00 X X 0 0 0 RICK REED SECRETARY 0.00 X X 0 0 0 JOHN BROTHERTON BOARD MEMBER 0.00 X 0 0 0 KATHLEEN DOUGLAS BOARD MEMBER 0.00 X 0 0 0 THEO DENNER BOARD MEMBER 0.00 X 0 0 0 NANCY HEILMAN BOARD MEMBER 0.00 X 0 0 0 151800 1 false true false E&P PAINTING 3412 TAYLOR WAY YAKIMA WA 98902 REMODELING OFFICES 201173 REGIONAL TOXOCOLOGY SERVICES LLC 2617 E L ST STE A TACOMA WA 98421 LABORATORY TESTS 136300 2 16800 6318134 6334934 SUBSTANCE ABUSE COUNSELING 621420 1083018 OTHER 621420 19078 1102096 184024 150000 34024 34024 34024 7471054 1136120 163949 0 163949 0 2330443 1845399 485044 0 70208 64760 5448 0 394136 292491 101645 0 235348 143763 91585 0 159325 126081 33244 0 61092 48268 12824 0 202663 138240 64423 0 166606 132123 34483 0 62906 48224 14682 0 862 681 181 0 112711 89042 23669 0 43096 34046 9050 0 EQUIPMENT RENT AND MAINTENANCE 23105 18253 4852 0 TELEPHONE 66296 51989 14307 0 B & O TAX 11476 11476 0 0 URINALYSIS 165339 165339 0 0 342983 320345 22638 0 4612544 3530520 1082024 0 1278939 2162407 149250 3530400 502924 1484149 3027476 2730 2765818 5339133 13307 15273 287161 300468 15273 X 2465350 5323860 2465350 5323860 2765818 5339133 2858510 X X false true X true false X 1027738 1249554 1479316 2688958 6334934 12780500 1027738 1249554 1479316 2688958 6334934 12780500 12780500 0 778376 773493 865406 1045264 1102096 4564635 17345135 0.73680 0.64300 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CLIENT SERVICES 2012: 760958. 2013: 767860. 2014: 804993. 2015: 1026606. 2016: 1083018. Description: OTHER 2012: 17418. 2013: 5633. 2014: 60413. 2015: 18658. 2016: 19078. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 566463 566463 2491123 351128 2139995 472814 151796 321018 3027476 X X X X X false false false false false false false false false DAVID L WILSON 115360 48588 3033 166981 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. Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990, Part IX, Line 24e EDUCATIONAL MATERIALS 34516. 27268. 7248. 0. Form 990, Part IX, Line 24e POSTAGE 6583. 5201. 1382. 0. Form 990, Part IX, Line 24e SCHOLARSHIP 5000. 5000. 0. 0. Form 990, Part IX, Line 24e DUES 25277. 19969. 5308. 0. Form 990, Part IX, Line 24e PROFESSIONAL ADVANCEMENT 95510. 95510. 0. 0. Form 990, Part IX, Line 24e BOARD EXPENSE 5722. 0. 5722. 0. Form 990, Part IX, Line 24e OTHER SERVICES 14533. 13916. 617. 0. Form 990, Part IX, Line 24e REAL ESTATE TAX 9437. 7455. 1982. 0. Form 990, Part IX, Line 24e TRANSPORT SERVICES 135406. 135406. 0. 0. Form 990, Part IX, Line 24e SAP 10799. 10620. 179. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 200. 0. 200. 0.