YAKIMA VALLEY COUNCIL ON ALCOHOLISM

YAKIMA, WA, 98907 (509) 248-1800 Est. 1961 EIN 91-0755984

F20Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

Mission

NONE

Total Revenue

$18,085,328

Total Expenses

$16,121,900

Net Assets

$16,455,569

256 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

12.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.1%

Expenses ↑ 10.0%

Revenue Sources

Contributions 7.1% Earned revenue 92.4% Other 1.0%

Expense Breakdown

Program 77.2% Management 21.4% Fundraising 1.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$18,085,328 ↑	$16,121,900	$16,455,569
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$16,179,983 ↑	$14,129,926	$12,724,943
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$15,138,896 ↑	$12,748,084	$10,674,886
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$13,190,096 ↑	$10,833,952	$8,284,074
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$9,357,233 ↓	$11,196,682	$5,927,930
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$9,919,805	$10,999,358	$8,325,025