Peninsula Services
- Assets
- $4.5m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 182
- Location
- Bremerton, WA
- Founding
- 01/1972
- Data as of
- 12/2022
- EIN
- 23-7147825
Organization Overview
Peninsula Services is located in Bremerton, WA. The organization was established in 1972. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2022, Peninsula Services employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula Services 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 12/2022, Peninsula Services generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $7.6m during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
VOCATIONAL REHABILITATION OF THE HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRODUCTION DIVISION PROVIDED EMPLOYMENT AND EMPLOYMENT TRAINING TO HANDICAPPED ADULTS IN JANITORIAL SERVICE, GROUNDS MAINTENANCE, SHELF STOCKING AND RETAIL SALES.
OTHER
IN PAST YEARS THE GIFT GARDEN STORE PROVIDED TRAINING TO DEVELOPMENTALLY DISABLED ADULTS TO MAKE ITEMS BY HAND FOR OUR RETAIL STORE.2022 REVENUE AND EXPENSES RELATED TO THE CLOSURE OF LOCATION AND SELLING OF FIXTURES.
THE REHABILITATION OF INDIVIDUALS TO BETTER INTEGRATE THEM INTO THE WORK FORCE AROUND THE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Johnston Executive Secretary | Trustee | 1 | $0 |
Ed Munoz Board Member | Trustee | 1 | $0 |
Gena Wales Board Member | OfficerTrustee | 1 | $0 |
Kevin Kilbridge Board Member | Trustee | 1 | $0 |
Kristi Keller Board Member | Trustee | 1 | $0 |
Mary Coupland Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lmo Construction Construction | 12/30/22 | $898,611 |
Aardvark Bark Blowing & Landscape Servic Landscape Services | 12/30/22 | $123,364 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $388 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,918 |
| Total Program Service Revenue | $6,185,436 |
| Investment income | $3,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $994,375 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,249,030 |
| 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. | $297,000 |
| Compensation of current officers, directors, key employees. | $52,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,617,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $785,217 |
| Payroll taxes | $464,373 |
| 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 | $0 |
| Advertising and promotion | $3,763 |
| Office expenses | $19,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,050 |
| Travel | $222,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,116 |
| Insurance | $103,134 |
| All other expenses | $252,727 |
| Total functional expenses | $7,645,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,270,878 |
| Savings and temporary cash investments | $268,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $922,112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $739,007 |
| Prepaid expenses and deferred charges | $36,587 |
| Net Land, buildings, and equipment | $158,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,656 |
| Total assets | $4,513,066 |
| Accounts payable and accrued expenses | $446,940 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $446,940 |
| Net assets without donor restrictions | $3,820,844 |
| Net assets with donor restrictions | $245,282 |
| 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 | $4,513,066 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Skilskin Bremerton, WA | $7,014,253 | $11,912,625 |
Edwards Center Inc Beaverton, OR | $17,788,779 | $12,596,415 |
Trillium Employment Services Auburn, WA | $5,975,888 | $7,964,786 |
New Leaf Inc Oak Harbor, WA | $14,014,297 | $8,336,131 |
Peninsula Services Bremerton, WA | $4,513,066 | $7,249,030 |
Tvw Inc Hillsboro, OR | $6,233,222 | $6,793,797 |
Development Workshop Inc Idaho Falls, ID | $6,130,395 | $4,523,701 |
Opportunities Unlimited Incorporated Lewiston, ID | $2,947,722 | $4,655,855 |
Entrust Community Services Yakima, WA | $1,951,394 | $3,315,786 |
New Day Enterprises La Grande, OR | $4,440,685 | $3,736,450 |
Marie Mills Center Inc Tillamook, OR | $4,541,280 | $3,374,224 |
Chinook Enterprises Mount Vernon, WA | $4,334,449 | $3,054,265 |
Columbia Industries Kennewick, WA | $14,928,471 | $4,174,047 |
Opportunity Connections Inc Beaverton, OR | $0 | $2,336,758 |
Sunrise Enterprises Of Roseburg Inc Roseburg, OR | $5,629,206 | $1,822,475 |
Oregon Rehabilitation Association Salem, OR | $4,917,043 | $1,733,631 |
Office Careers Seattle, WA | $403,774 | $734,537 |
Lillie Rice Center Walla Walla, WA | $2,051,985 | $859,663 |