Peninsula Services
- Assets
- $5.2m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 143
- Location
- Bremerton, WA
- Founding
- 01/1972
- Data as of
- 12/2021
- 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 12/2021, Peninsula Services employed 143 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 12/2021, Peninsula Services generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. 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
2021
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.
IN PAST YEARS THE GIFT GARDEN STORE PROVIDED TRAINING TO DEVELOPMENTALLY DISABLED ADULTS TO MAKE ITEMS BY HAND FOR OUR RETAIL STORE.IN 2021 THE FOCUS WAS REPURPOSING AND RENOVATION OF THE SPACE FOR SIMILAR ACTIVITIES TO SERVE THE SAME POPULATION.
THE REHABILITATION OF INDIVIDUALS TO BETTER INTEGRATE THEM INTO THE WORK FORCE AROUND THE COUNTY.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Robinson Chief Executive Officer | Officer | 40 | $102,637 |
Nimfa Herr Business Manager | Officer | 40 | $74,647 |
Christine Palsrok Business Manager | Officer | 40 | $64,887 |
Joanie Robertson Chief Financial Officer | Officer | 40 | $52,937 |
Tom Taylor Vice Chairperson | Officer | 1 | $0 |
Holly James Chairperson | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $91 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,882 |
| Total Program Service Revenue | $5,252,136 |
| Investment income | $3,531 |
| 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 | $886,930 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,194,875 |
| 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. | $295,108 |
| Compensation of current officers, directors, key employees. | $52,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,146,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $765,711 |
| Payroll taxes | $415,840 |
| 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 | $1,991 |
| Office expenses | $18,478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,023 |
| Travel | $129,798 |
| 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 | $50,481 |
| Insurance | $64,940 |
| All other expenses | $187,228 |
| Total functional expenses | $6,284,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,930,740 |
| Savings and temporary cash investments | $266,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,063,245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $631,312 |
| Prepaid expenses and deferred charges | $36,258 |
| Net Land, buildings, and equipment | $145,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,064 |
| Total assets | $5,199,752 |
| Accounts payable and accrued expenses | $737,655 |
| 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 | $737,655 |
| Net assets without donor restrictions | $4,216,815 |
| 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 | $5,199,752 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Peninsula Services has recieved totaling $91.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $91 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Skils Kin Spokane, WA | $10,113,069 | $12,441,582 |
Edwards Center Inc Beaverton, OR | $17,928,060 | $11,297,803 |
New Leaf Inc Oak Harbor, WA | $12,132,924 | $8,110,821 |
Tvw Inc Hillsboro, OR | $5,988,307 | $6,820,019 |
Peninsula Services Bremerton, WA | $5,199,752 | $6,194,875 |
Trillium Employment Services Auburn, WA | $4,887,567 | $7,811,427 |
Development Workshop Inc Idaho Falls, ID | $6,602,659 | $5,175,513 |
Opportunities Unlimited Incorporated Lewiston, ID | $2,787,950 | $5,762,725 |
Marie Mills Center Inc Tillamook, OR | $4,279,474 | $3,452,768 |
Sunrise Enterprises Of Roseburg Inc Roseburg, OR | $4,418,823 | $3,592,398 |
Columbia Industries Kennewick, WA | $14,928,471 | $4,174,047 |
New Day Enterprises La Grande, OR | $2,824,814 | $2,654,475 |