Innovative Services Nw
- Assets
- $7.6m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 194
- Location
- Vancouver, WA
- Founding
- 03/1966
- Data as of
- 06/2020
- EIN
- 91-0782136
Organization Overview
Innovative Services Nw is located in Vancouver, WA. The organization was established in 1966. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Innovative Services Nw employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Innovative Services Nw 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 06/2020, Innovative Services Nw generated $6.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $6.0m during the year ending 06/2020. While expenses have increased by 1.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JANITORIAL SERVICES: PROVIDES CUSTODIAL SERVICES TO GOVERNMENTAL, CHARITABLE AND BUSINESS CLIENTS WHILE PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS
PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.
EARLY LEARNING: PROVIDES QUALITY EDUCATION AND CARE FOR CHILDREN OF ALL INCOME AND ABILITY LEVELS, AGED 12 MONTHS TO FIVE YEARS.
EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dena Strong President & CEO | Officer | 40 | $132,103 |
Melissa Wolf Finance Manager | Officer | 40 | $78,079 |
Lindsey Salvestrin Past-Chair | OfficerTrustee | 1 | $0 |
Megan Shank Past-Chair | OfficerTrustee | 1 | $0 |
Becky Weis Treasurer | OfficerTrustee | 1 | $0 |
Ryan Hart Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,012,519 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,058 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,115,440 |
| Statement of Expenses | |
|---|---|
| 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. | $167,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,771,215 |
| Pension plan accruals and contributions | $82,730 |
| Other employee benefits | $580,020 |
| Payroll taxes | $411,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,420 |
| Fees for services: Accounting | $24,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $93,182 |
| Office expenses | $198,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,002 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $101,799 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229,051 |
| Insurance | $69,815 |
| All other expenses | $0 |
| Total functional expenses | $5,988,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,087,144 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $396,897 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $38,238 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,556,604 |
| Accounts payable and accrued expenses | $387,860 |
| 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 | $2,205,126 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,592,986 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $4,963,618 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Innovative Services Nw has recieved totaling $101,266.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: EXPAND CAPACITY IN EARLY LEARNING AREA | $40,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT FOR EARLY LEARNING PROGRAM | $26,000 |
Firstenburg Foundation Vancouver, WA PURPOSE: IN SUPPORT OF THE EARLY LEARNING EXPANSION PROJECT | $25,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Pediatric Therapy Access For Low-income Children | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $266 |
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 |