Washington Vocational Services Inc
- Assets
- $3.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 125
- Location
- Everett, WA
- Founding
- 06/1976
- Data as of
- 12/2021
- EIN
- 51-0192526
Organization Overview
Washington Vocational Services Inc is located in Everett, WA. The organization was established in 1976. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2021, Washington Vocational Services Inc employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Vocational Services Inc 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, Washington Vocational Services Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 3.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO SUCCESSFUL COMMUNITY PLACEMENT FOR PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
WVS IS ORGANIZED TO PROVIDE JOB SEEKING ASSISTANCE FOR PERSONS WITH DISABILITIES INCLUDING: TRANSPORTATION TRAINING, WORK EVALUATION, JOB ASSESSMENT, JOB DEVELOPMENT, JOB COACHING, RETENTION SERVICES, DEAF SERVICES, BLIND SERVICES AND TRANSITION SERVICES FOR 18-21 YEAR OLD'S.IN 2021, 758 PEOPLE WERE SERVED WITH 62 PERSONS PLACED INTO EMPLOYMENT WITH AN AVERAGE WAGE OF $15.25
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Bruckshen Executive Director | Officer | 40 | $118,239 |
Sue Lesh Chief Financial Officer | Officer | 40 | $104,780 |
Peggy Frisk Deputy Director | Officer | 40 | $101,456 |
Kenn Sandell Board President | OfficerTrustee | 0.5 | $0 |
Ken Eriksen Board Vice President | OfficerTrustee | 0.5 | $0 |
Michael Warden Board Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,367,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,807 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,385,645 |
| Total Program Service Revenue | $50,004 |
| Investment income | $15,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,059 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,456,938 |
| 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. | $374,262 |
| Compensation of current officers, directors, key employees. | $374,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,395,260 |
| Pension plan accruals and contributions | $18,241 |
| Other employee benefits | $288,049 |
| Payroll taxes | $206,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,000 |
| Fees for services: Other | $24,762 |
| Advertising and promotion | $6,609 |
| Office expenses | $61,905 |
| Information technology | $119,774 |
| Royalties | $0 |
| Occupancy | $232,610 |
| Travel | $68,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,136 |
| Interest | $9,990 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,099 |
| Insurance | $23,279 |
| All other expenses | $1,500 |
| Total functional expenses | $4,051,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,048,569 |
| Savings and temporary cash investments | $12,942 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $688,285 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,167 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $132,967 |
| Net Land, buildings, and equipment | $647,739 |
| Investments—publicly traded securities | $449,714 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,997 |
| Total assets | $3,005,380 |
| Accounts payable and accrued expenses | $297,674 |
| Grants payable | $0 |
| Deferred revenue | $3,768 |
| 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 | $274,883 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $576,325 |
| Net assets without donor restrictions | $2,429,055 |
| Net assets with donor restrictions | $0 |
| 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 | $3,005,380 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington Vocational Services Inc has recieved totaling $18,000.
| Awarding Organization | Amount |
|---|---|
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $18,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vocational Development Foundation Portland, OR | $279,670,535 | $51,140,022 |
Garten Services Inc Salem, OR | $12,418,958 | $12,378,391 |
Living Opportunities Inc Medford, OR | $7,202,652 | $8,872,920 |
Southern Oregon Aspire Inc Grants Pass, OR | $7,197,686 | $10,800,506 |
Nine Star Enterprises Inc Anchorage, AK | $4,586,616 | $7,302,170 |
Morningside Olympia, WA | $7,181,079 | $6,575,120 |
Mv Advancements Mcminnville, OR | $10,476,386 | $6,552,818 |
Depaul Industries Portland, OR | $18,594,717 | $6,405,317 |
Innovative Services Nw Vancouver, WA | $7,556,604 | $6,115,440 |
Sherwood Community Services Lake Stevens, WA | $4,342,303 | $6,268,355 |
Witco Inc Caldwell, ID | $9,614,356 | $5,849,799 |
Washington Vocational Services Inc Everett, WA | $3,005,380 | $4,456,938 |