Vadis
- Assets
- $13.4m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 123
- Location
- Sumner, WA
- Founding
- 04/2000
- Data as of
- 06/2021
- EIN
- 91-1083309
Organization Overview
Vadis is located in Sumner, WA. The organization was established in 2000. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Vadis employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vadis 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 06/2021, Vadis generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $5.6m during the year ending 06/2021. While expenses have increased by 4.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING LIVES THROUGH EXCELLENCE, EQUITY AND SERVICE INNOVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA): SERVICES FOR THE DEVELOPMENTALLY DISABLED - REHABILITATION, TRAINING AND EMPLOYMENT SERVICES.
DIVISION OF VOCATIONAL REHABILITATION (DVR): ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO SET CAREER GOALS THROUGH CAREFUL, INDIVIDUALIZED PLANNING, IN ADDITION TO, JOB SUPPORT TO ENSURE SUCCESS.
CUSTODIAL/ROTUNDA: SERVICES FOR THE DISABLED, REHABILITATION TRAINING AND EMPLOYMENT SERVICES AT THE UNION STATION IN TACOMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Christian President/ceo | Officer | 40 | $243,065 |
Bonnie Shultz Senior VP | Officer | 40 | $95,537 |
Mary Bushnell Vice President Of Housing | Officer | 40 | $74,586 |
Kathy Hall VP Of Program Services | Officer | 40 | $73,922 |
Chris Williams Vice Chairperson | OfficerTrustee | 1 | $0 |
Stephen Turner Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,344,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,406,758 |
| Total Program Service Revenue | $274,206 |
| Investment income | $34,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,377 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,725,123 |
| 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. | $491,978 |
| Compensation of current officers, directors, key employees. | $120,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,006,119 |
| Pension plan accruals and contributions | $37,270 |
| Other employee benefits | $486,970 |
| Payroll taxes | $300,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $271 |
| Fees for services: Investment Management | $12,577 |
| Fees for services: Other | $34,458 |
| Advertising and promotion | $18,171 |
| Office expenses | $49,257 |
| Information technology | $73,098 |
| Royalties | $0 |
| Occupancy | $260,027 |
| Travel | $106,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,158 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,953 |
| Insurance | $66,746 |
| All other expenses | $1,161 |
| Total functional expenses | $5,623,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,212,809 |
| Savings and temporary cash investments | $361,147 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $921,727 |
| 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 | $175,102 |
| Net Land, buildings, and equipment | $6,651,904 |
| Investments—publicly traded securities | $1,065,829 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,388,518 |
| Accounts payable and accrued expenses | $271,349 |
| 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 | $4,249,649 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,520,998 |
| Net assets without donor restrictions | $8,867,520 |
| 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 | $13,388,518 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vadis has recieved totaling $252.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $252 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Centered Services Of Alaska Fairbanks, AK | $31,925,885 | $20,972,111 |
Reliable Enterprises Centralia, WA | $12,646,002 | $15,585,623 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
The Arc Of Spokane Spokane, WA | $10,926,929 | $14,094,203 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Community Connections Inc Ketchikan, AK | $19,995,976 | $12,416,316 |
Pathway Enterprises Inc Medford, OR | $10,644,735 | $12,841,906 |
Arc Of Anchorage Anchorage, AK | $11,713,712 | $11,766,233 |
Opportunity Foundation Of Central Oregon Redmond, OR | $11,719,437 | $9,843,360 |
Horizon Project Miltonfreewater, OR | $10,745,299 | $10,522,098 |
Arc-King County Renton, WA | $8,024,440 | $9,455,947 |
Frontier Community Services Inc Soldotna, AK | $7,198,697 | $8,683,647 |