Valley Alcohol Council FY2022 filing

Tax-deductible

Yakima, WA501(c)(3)Since 1979Mental HealthEIN 91-1069078Revenue $6.8M in FY2022

On file with the IRS222 N 3rd St, 98901-2339 · Yakima, WATax-exempt since Mar 1983Publicly supported charity — 170(b)(1)(A)(vi)

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Substance abuse counseling and treatment

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$108K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $554K a year · 8% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$108K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $59K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.8M
-0.4% vs prior year
Spent
$5.9M
To programs
76%
Net assets
$6.8M
By yearFY2020–FY2025
Revenue
$6.8M
FY2022-0.4%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.1M
FY2021$6.8M
FY2022$6.8M
FY2023$7.1M
FY2024$7.7M
FY2025$9.4M
Expenses
$5.9M
FY2022▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.6M
FY2021$6.2M
FY2022$5.9M
FY2023$6.9M
FY2024$7.3M
FY2025$8.5M
Net assets
$6.8M
FY2022▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.3M
FY2021$5.9M
FY2022$6.8M
FY2023$6.9M
FY2024$7.3M
FY2025$8.1M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $4.5M Management & general 24% · $1.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $108K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$107,559Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Shereen Hunt’s $166K as Executive Director is at the 74th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Shereen Hunt$165,830$155,390$150,425$107,559——
David L Wilson————$141,859$162,667
Melissa Denner$113,016$112,489————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides counseling and treatment for substance abuse issues.

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Provided by the organization

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1 program · $4.5M · in their own filed words · FY2021
01

Outpatient substance abuse treatment, employer and student assistance /PREVENTION programs throughout yakima and kittitas counties in washington state

$4.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$59K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$6.8M
Ln 12
Gifts and grantsLn 1h$6.1M
Fees for servicesLn 2g$720K
Other incomeLn 4–11$13K
Money outPt IX
$5.9M
Ln 25
Programscol B$4.5M
Managementcol C$1.4M
Owns and owesPt X
$6.8M
net assets · Ln 32
Cash and savingsLn 1–2$3.0M
Total assetsLn 16$7.9M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.1M
Government grantsLn 1e$6.1M
Fees for servicesLn 2g$720K
Other incomeLn 4–11$13K
Total revenueLn 12$6.8M
Assets in detailPt X, end of year
CashLn 1$3.0M
Cash and savings togetherLn 1–2$3.0M
Land, buildings, equipmentLn 10c$4.9M
Total assetsLn 16$7.9M
LiabilitiesLn 26$1.2M
Net assetsLn 32$6.8M
OperationsPt I, VI
EmployeesI 594
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.8M$3.0M
Land, buildings, equipmentLn 10c$5.0M$4.9M
Total assetsLn 16$7.8M$7.9M
LiabilitiesLn 26$1.9M$1.2M
Net assetsLn 32$5.9M$6.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$108K$0$108K$0
Other salaries and wagesLn 7$3.1M$2.3M$825K$0
Pension plan contributionsLn 8$97K$66K$31K$0
Other employee benefitsLn 9$475K$390K$85K$0
Payroll taxesLn 10$296K$211K$85K$0
Investment management feesLn 11f$279K$220K$59K$0
Advertising and promotionLn 12$37K$29K$8K$0
Office expensesLn 13$138K$103K$35K$0
Information technologyLn 14$45K$36K$9K$0
OccupancyLn 16$136K$109K$27K$0
Conferences, conventions and meetingsLn 19$79K$49K$30K$0
InterestLn 20$42K$33K$9K$0
Depreciation, depletion and amortizationLn 22$222K$175K$47K$0
InsuranceLn 23$84K$67K$18K$0
Other expenses (24a–d)Ln 24$333K$306K$27K$0
All other expensesLn 24e$440K$405K$35K$0
Total functional expensesLn 25$5.9M$4.5M$1.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.4M$8.5M$816K$8.1M 990 PDF
FY2024 $7.7M$7.3M$363K$7.3M 990 PDF
FY2023 $7.1M$6.9M$124K$6.9M 990 PDF
FY2022 Viewing $6.8M$5.9M$884K$6.8M 990 PDF
FY2021 $6.8M$6.2M$576K$5.9M 990 PDF
FY2020 $6.1M$5.6M$562K$5.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $6,797,904 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,792,698$6,064,275
I-9 Program service revenuePrior year $1,028,275$720,329
I-10 Investment income$0
I-11 Other revenuePrior year $1,700$13,300
I-12 Total revenuePrior year $6,822,673$6,797,904
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,501,455$4,078,740
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,745,164$1,835,210
I-18 Total expensesPrior year $6,246,619$5,913,950
I-19 Revenue less expensesPrior year $576,054$883,954
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,797,904 across 5 lines filed
VIII-1e Government grants$6,064,275
VIII-1h Total contributions, gifts and grants$6,064,275
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$720,329
VIII-6 Net rental income or lossRelated to mission $13,300$13,300
VIII-12 Total revenueRelated to mission $733,629 · Unrelated business $0 · Excluded from tax $0$6,797,904
Part IX · Statement of functional expenses $5,913,950 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $107,559 · Fundraising $0$107,559
IX-7 Other salaries and wagesPrograms $2,278,063 · Management $825,411 · Fundraising $0$3,103,474
IX-8 Pension plan contributionsPrograms $65,937 · Management $31,144 · Fundraising $0$97,081
IX-9 Other employee benefitsPrograms $389,800 · Management $85,179 · Fundraising $0$474,979
IX-10 Payroll taxesPrograms $210,568 · Management $85,079 · Fundraising $0$295,647
IX-11f Investment management feesPrograms $220,449 · Management $58,970 · Fundraising $0$279,419
IX-12 Advertising and promotionPrograms $28,844 · Management $7,667 · Fundraising $0$36,511
IX-13 Office expensesPrograms $102,826 · Management $34,746 · Fundraising $0$137,572
IX-14 Information technologyPrograms $35,587 · Management $9,460 · Fundraising $0$45,047
IX-16 OccupancyPrograms $109,319 · Management $27,046 · Fundraising $0$136,365
IX-19 Conferences, conventions and meetingsPrograms $48,647 · Management $30,498 · Fundraising $0$79,145
IX-20 InterestPrograms $32,803 · Management $8,720 · Fundraising $0$41,523
IX-22 Depreciation, depletion and amortizationPrograms $175,499 · Management $46,652 · Fundraising $0$222,151
IX-23 InsurancePrograms $66,708 · Management $17,732 · Fundraising $0$84,440
IX-24 Other expenses (24a–d)Programs $306,413 · Management $26,729 · Fundraising $0$333,142
IX-24e All other expensesPrograms $404,535 · Management $35,360 · Fundraising $0$439,895
IX-25 Total functional expensesPrograms $4,475,998 · Management $1,437,952 · Fundraising $0$5,913,950
Part X · Balance sheet $7,924,605 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $2,793,556$2,989,015
X-10c Land, buildings and equipment, netStart of year $5,032,391$4,935,590
X-16 Total assetsStart of year $7,825,947$7,924,605
X-17 Accounts payable and accrued expensesStart of year $32,076$29,445
X-26 Total liabilitiesStart of year $1,945,980$1,160,684
X-27 Net assets without donor restrictionsStart of year $5,879,967$6,763,921
X-32 Total net assets or fund balancesStart of year $5,879,967$6,763,921
X-33 Total liabilities and net assetsStart of year $7,825,947$7,924,605
Part XI · Reconciliation of net assets $6,763,921 net assets at year end
XI-1 Total revenue$6,797,904
XI-2 Total expenses$5,913,950
XI-3 Revenue less expenses$883,954
XI-4 Net assets at start of year$5,879,967
XI-10 Net assets at end of year$6,763,921

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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