Valley Alcohol Council
- Assets
- $8.0m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 108
- Location
- Sunnyside, WA
- Founding
- 03/1983
- Data as of
- 06/2023
- EIN
- 91-1069078
Organization Overview
Valley Alcohol Council is located in Sunnyside, WA. The organization was established in 1983. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Valley Alcohol Council employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Alcohol Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Valley Alcohol Council generated $7.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $6.9m during the year ending 06/2023. While expenses have increased by 10.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE COUNSELING AND TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SUBSTANCE ABUSE TREATMENT, EMPLOYER AND STUDENT ASSISTANCE /PREVENTION PROGRAMS THROUGHOUT YAKIMA AND KITTITAS COUNTIES IN WASHINTON STATE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shereen Hunt Executive Director | Officer | 40 | $150,425 |
Don Follett Secretary | OfficerTrustee | 0 | $0 |
Bill Bourn Board Member | Trustee | 0 | $0 |
Ricky Rangel Board Membef | Trustee | 0 | $0 |
Dale Liefke Board Member | Trustee | 0 | $0 |
Barbara Wells Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sterling Laboratories Urinalysis Testing | 6/29/22 | $173,446 |
New Village Homes Llc Construction/remodeling | 6/29/22 | $508,062 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,101,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,101,685 |
| Total Program Service Revenue | $944,418 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,260 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,062,363 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,425 |
| Compensation of current officers, directors, key employees. | $150,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,912,820 |
| Pension plan accruals and contributions | $120,897 |
| Other employee benefits | $507,824 |
| Payroll taxes | $384,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $328,629 |
| Advertising and promotion | $65,614 |
| Office expenses | $68,156 |
| Information technology | $67,682 |
| Royalties | $0 |
| Occupancy | $163,781 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $111,879 |
| Interest | $40,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,868 |
| Insurance | $94,256 |
| All other expenses | $373,833 |
| Total functional expenses | $6,938,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,286,256 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,730,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,017,190 |
| Accounts payable and accrued expenses | $35,667 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,093,795 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,129,462 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $6,887,728 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,017,190 |