Washington Initiative For Supported Employment
- Assets
- $4.1m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Tukwila, WA
- Founding
- 02/1996
- Data as of
- 06/2023
- EIN
- 91-1478859
Organization Overview
Washington Initiative For Supported Employment is located in Tukwila, WA. The organization was established in 1996. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2023, Washington Initiative For Supported Employment employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Initiative For Supported Employment 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 06/2023, Washington Initiative For Supported Employment generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 2.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING EQUITABLE EMPLOYMENT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TECHNICAL ASSISTANCE AND CONSULTING SERVICES FOR STATE AND LOCAL GOVERNMENT AGENCIES TO IMPROVE PROGRAMS THAT BENEFIT INDIVIDUALS WITH DISABILITIES. WORK WITH MORE THAN 20 WASHINGTON COUNTY GOVERNMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cesilee L Coulson Executive Director | Officer | 37.5 | $177,700 |
Susan M Harrell Assistant Executive Director | 37.5 | $137,470 | |
Jeanne M Yunker Director Of Finance | Officer | 37.5 | $140,941 |
Monica A Zumach Director Of Tech. Assistance | 37.5 | $115,289 | |
James M Corey Director Of Tech. Assistance | 37.5 | $113,660 | |
Paula Johnson Board President | Trustee | 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 | $15,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,110 |
| Total Program Service Revenue | $5,142,664 |
| Investment income | $48,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$83,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,141,022 |
| 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. | $399,495 |
| Compensation of current officers, directors, key employees. | $305,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,319,325 |
| Pension plan accruals and contributions | $60,161 |
| Other employee benefits | $259,075 |
| Payroll taxes | $264,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,210 |
| Fees for services: Accounting | $16,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,906 |
| Fees for services: Other | $97,287 |
| Advertising and promotion | $40,613 |
| Office expenses | $42,250 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,055 |
| Travel | $199,789 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,898 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,807 |
| Insurance | $12,289 |
| All other expenses | $0 |
| Total functional expenses | $4,998,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,703 |
| Savings and temporary cash investments | $864,056 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,324,548 |
| 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 | $80,100 |
| Net Land, buildings, and equipment | $36,892 |
| Investments—publicly traded securities | $1,474,230 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $302,043 |
| Total assets | $4,106,572 |
| Accounts payable and accrued expenses | $672,393 |
| Grants payable | $0 |
| Deferred revenue | $311,172 |
| 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 | $271,895 |
| Total liabilities | $1,255,460 |
| Net assets without donor restrictions | $2,851,112 |
| 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 | $4,106,572 |