2025-03-27T11:35:00-07:00 2024-06-30 911636878 JEFFREY E MATSON CPA 84903 E SAGEBRUSH RD KENNEWICK WA 99338 990 2023-07-01 911069078 VALLEY ALCOHOL COUNCIL dba MERIT RESOURCE SERVICES VALL 5094692499 PO Box 997 Sunnyside WA 98944 SHEREEN L HUNT EXECUTIVE DIRECTOR 5094692499 2025-03-27 true true Jeffrey E Matson CPA P00333359 5098305389 X 2023 2025-03-06 01:10:19Z SHEREEN L HUNT PO BOX 997 SUNNYSIDE WA 98944 7704823 false X N/A X 1979 WA SUBSTANCE ABUSE COUNSELING AND TREATMENT 10 10 113 0 0 0 6101685 7190484 944418 514339 0 16260 0 7062363 7704823 0 0 5076241 5203921 0 0 1862315 2137949 6938556 7341870 123807 362953 8017190 8366949 1129462 1099302 6887728 7267647 SUBSTANCE ABUSE COUNSELING AND TREATMENT false false 5554881 0 7721789 OUTPATIENT SUBSTANCE ABUSE TREATMENT, EMPLOYER AND STUDENT ASSISTANCE /PREVENTION PROGRAMS THROUGHOUT YAKIMA, KITTITAS, BENTON AND FRANKLIN COUNTIES IN WASHINTON STATE 5554881 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 16 0 true 113 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 2nd ST Yakima WA 98901 SHEREEN HUNT EXECUTIVE DIRECTOR 40.00 X X 155390 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 DAVE BURKETT BOARD MEMBER 0.00 X 0 0 0 MIKE MOLINA BOARD MEMBER 0.00 X 0 0 0 MELISSA DENNER PROGRAM DIRECTOR 40.00 X 112489 0 0 267879 0 0 2 false true false STERLING LABORATORIES 2617 EAST L STEET STE A TACOMA WA 98421 URINALYSIS TESTING 182436 1 7190484 7190484 SUBSTANCE ABUSE COUNSELING 621420 481534 0 0 OTHER 621420 13813 0 0 GAIN ON DISPOSITION OF ASSETS 621420 18992 0 0 514339 7704823 514339 0 0 155390 0 155390 0 3917540 2917799 999741 0 121895 80676 41219 0 621503 510159 111344 0 387593 269473 118120 0 279655 220573 59082 0 32841 25944 6897 0 91482 69684 21798 0 88670 70050 18620 0 143023 112990 30033 0 104634 68846 35788 0 38910 30739 8171 0 253852 200543 53309 0 109961 86869 23092 0 EQUIPMENT RENT AND MAINTENANCE 28392 22430 5962 0 TELEPHONE 128177 100502 27675 0 TAXES 8208 7415 793 0 URINALYSIS 202290 202290 0 0 627854 557899 69955 0 7341870 5554881 1786989 0 3286256 3559478 6619378 1811907 4730934 4807471 8017190 8366949 35667 44241 1093795 1055061 1129462 1099302 X 6887728 7267647 6887728 7267647 8017190 8366949 362953 X X false true X true true true X 0 4921852 5792698 6064275 6101685 7190484 30070994 0 0 4921852 5792698 6064275 6101685 7190484 30070994 0 30070994 0 0 1211846 925635 733629 960678 531305 4363093 34434087 0.87330 0.84960 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CLIENT SERVICES 2019: 1112838. 2020: 921840. 2021: 699513. 2022: 994324. 2023: 481534. Description: OTHER 2019: 99008. 2020: 3795. 2021: 34116. 2022: -33646. 2023: 49771. 680050 0 680050 4899601 0 1132121 3767480 1039727 0 679786 359941 4807471 7721789 7721789 7721789 7341870 7341870 7341870 false false false false false false false false false SHEREEN HUNT 125675 0 29715 0 0 0 7891 0 10938 0 174219 0 0 0 MELISSA DENNER 105079 0 7410 0 0 0 5694 0 9905 0 128088 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. At the current time that only the Executive Director is considered a Key Employee. Pt XII, Line 2c The Board as a whole serves as the audit committee.