2024-05-14T12:19:24-07:00 2023-06-30 770460195 McGilloway Ray Brown & Kaufman 2511 Garden Road Suite A-180 Monterey CA 93940 990 2022-07-01 770297577 Valley Health Associates VALL 8314246655 427 Pajaro Street Suite 4 Salinas CA 93901 La Tonya Glover Executive Dir. 2024-05-14 true La Tonya Glover 999009999 true Patricia M Kaufman CPA P00312047 8313733337 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z La Tonya Glover 427 Pajaro Street Suite 4 Salinas CA 93901 2018953 false X www.valleyhealthassociates.com X 1991 CA Provide outpatient services including prevention, intervention, and treatment for chemically dependent adults. 3 3 42 3 0 1373901 1205177 617349 812585 44 1191 0 1991294 2018953 0 0 981689 1148938 0 108146 705097 711165 1686786 1860103 304508 158850 1693216 3047649 637386 332826 1055830 2714823 Provide outpatient services including prevention, intervention and treatment for chemically dependent adults. false false 1502561 740590 Outpatient services including prevention, intervention and treatment for chemically dependent adults and youth. The Narcotic Treatment Program (medicated assisted treatment) is a one-year program that includes medication assisted treatment, medical examinations by a physician, assessments, treatment planning, educational sessions, individual group counseling sessions, relapse prevention, drug testing, case management, attendance at 12-step meetings, and community referrals. Decision to extend program participation is determined by the medical director. 58312 71995 Federal program services includes services for federally referred offenders including assessments, treatment planning, individual mental health or substance abuse counseling, group sessions, random drug testing, case management, medication monitoring by contracted psychiatrist, and community referrals. Length of program participation and services required are determined by the referring agency (United States Probation, United States Pretrial Services, or Federal Bureau of Prisons). 1560873 true true false false false false false false false false true false false false true true 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 true 10 0 true 42 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X La Tonya Glover 8314246655 427 Pajaro St Salinas CA 93901 La Tonya Glover Executive Dir. 40.00 0.00 X 162715 0 7917 Jeannie Pederson Treasurer 2.00 0.00 X X 0 0 0 Harold Kahn President 2.00 0.00 X X 0 0 0 Florence Gilliam Director 2.00 0.00 X 0 0 0 Renee Rocha President 40.00 0.00 X 0 0 0 162715 7917 1 false true false 0 1205177 1205177 Fed Program 624200 71995 71995 Preventative & Maint Fees 624200 740590 740590 812585 1191 1191 0 0 0 0 0 0 0 0 2018953 812585 1191 0 0 0 0 178639 146026 32613 0 834509 760701 19281 54527 0 60469 52239 1732 6498 75321 65620 1394 8307 0 1042 928 59 55 75636 67316 4311 4009 0 0 0 163616 106953 52554 4109 33435 9187 23854 394 21240 10048 10785 407 34580 30609 2459 1512 0 119207 108842 6590 3775 5141 5074 67 0 0 302 302 0 21711 21711 24355 21974 1074 1307 Education & Training 81510 77226 3878 406 Supplies 34235 11291 1139 21805 Medical Supplies 30926 30926 Repairs & maintenance 20526 18271 1809 446 43703 37642 5472 589 1860103 1560873 191084 108146 938512 605266 509639 533691 0 106403 1704753 0 0 0 0 7612 8163 186919 65271 131050 121648 0 0 0 0 74128 1693216 3047649 64665 99508 411040 161681 158137 75181 637386 332826 X 1055830 1215281 1499542 1055830 2714823 1693216 3047649 X 158850 1500143 X false true X true false X 41834 564117 149508 1373901 1205177 3334537 686180 968920 1446714 617349 812585 4531748 0 0 0 728014 1533037 1596222 1991250 2017762 7866285 0 0 7866285 1 16 44 1191 1252 0 1 16 44 1191 1252 0 4049 4049 728014 1533038 1600287 1991294 2018953 7871586 0.99930 0.99930 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128467 22839 105628 58452 42432 16020 121648 ROU Lease 75181 75181 X 2018953 2018953 2018953 1860103 1860103 1860103 Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision in the California tax codes. In addition, the Organization qualifies for the charitable contribution deduction under IRC Section 170(c)(2) and has been classified as an organization that is not a private foundation under IRC Section 509(a)(2).The Organization believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the year ended June 30, 2023. X false false false false false false false false false La Tonya Glover Executive Dir. 162715 7917 170632 Form 990, Part VI, Section B, Line 11b The board of directios is presented with a drapft copy of Form 990 at the monthly board meeting and it is approved by vote. Form 990, Part VI, Section B, Line 12c All policies are reviewed for compliance at the end of every fiscal year to prepare for the new year. Form 990, Part VI, Section B, Line 15a Compensation and approval of the Executive Director is reviewed annually in a closed session. Form 990, Part VI, Section B, Line 15b Board of Directors votes on any compensation changes for key employees. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, Line 9 Additional grant recorded during the prior year audit = $1500143