Diversified Industrial Services
- Assets
- $4.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 107
- Location
- Mukilteo, WA
- Founding
- Data as of
- 12/2015
- EIN
- 91-0870987
Organization Overview
Diversified Industrial Services is located in Mukilteo, WA. As of 12/2015, Diversified Industrial Services employed 107 individuals. Diversified Industrial Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTALLY DISABLED ADULTS ARE INVOLVED IN PRE-WORK TRAINING OR SUPERVISED WORK PROJECTS IN A SHELTERED WORKSHOP PROGRAM. APPROXIMATELY 30 CLIENTS SERVED IN THE MANUFACTURING AND 80 CLIENTS SERVED IN COMMUNITY. FURTHER INDIVIDUALS WITH BARRIERS (PHYSICAL, MENTAL, DEVELOPMENTAL) TO EMPLOYMENT ARE EMPLOYED WITHIN OUR BUSINESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Campbell President | OfficerTrustee | 1 | $0 |
Rich Hansen Treasurer | OfficerTrustee | 1 | $0 |
Gina Key Vice President | OfficerTrustee | 1 | $0 |
Wayne Mccarty Director | Trustee | 1 | $0 |
Jeff Alberts Director | Trustee | 1 | $0 |
Brenda Alfano Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,520,131 |
| Investment income | $5,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,898,823 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,430,455 |
| 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. | $223,277 |
| Compensation of current officers, directors, key employees. | $223,277 |
| Compensation to disqualified persons | $1,336,418 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,303 |
| Payroll taxes | $160,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,656 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,030 |
| Advertising and promotion | $2,935 |
| Office expenses | $94,363 |
| Information technology | $103,954 |
| Royalties | $0 |
| Occupancy | $94,829 |
| Travel | $26,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,063 |
| Interest | $17,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,725 |
| Insurance | $49,784 |
| All other expenses | $22,698 |
| Total functional expenses | $2,535,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,014,331 |
| Savings and temporary cash investments | $1,295,202 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $738,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $526,651 |
| Prepaid expenses and deferred charges | $40,102 |
| Net Land, buildings, and equipment | $1,118,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,766 |
| Total assets | $4,770,877 |
| Accounts payable and accrued expenses | $210,182 |
| 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 | $330,936 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $541,118 |
| Unrestricted restricted net Assets | $4,229,759 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $4,229,759 |