Washington Manufacturing Services
- Assets
- $5.0m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 18
- Location
- Bothell, WA
- Founding
- 02/1998
- Data as of
- 12/2022
- EIN
- 91-1735367
Organization Overview
Washington Manufacturing Services, operating under the name Impact Washington, is located in Bothell, WA. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Impact Washington employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact Washington 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 12/2022, Impact Washington generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $8.1m during the year ending 12/2022. While expenses have increased by 10.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPACT WASHINGTON IS A STATEWIDE NON-PROFIT ORGANIZATION THAT PROVIDES SMALL AND MEDIUM-SIZED MANUFACTURERS WITH EXPERT CONSULTING, TRAINING PROGRAMS, EDUCATIONAL AND INDUSTRY EVENTS THAT ARE DESIGNED TO MAKE THEIR COMPANY BETTER. WE PROVIDE AFFORDABLE ASSISTANCE TO IMPROVE A COMPANY'S PRODUCTIVITY, EFFICIENCY AND COMPETITIVENESS THROUGH TECHNOLOGY, TECHNIQUES, AND BEST PRACTICES. OUR PROVEN SOLUTIONS INCREASE PROFITS, DEVELOP PEOPLE, IMPROVE PERFORMANCE, AND HELP A BUSINESS GROW AT A SUSTAINABLE PACE. IMPACT WASHINGTON IS AN AFFILIATE OF THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY'S MANUFACTURING EXTENSION PROGRAM (NIST MEP). SINCE 1996 IMPACT WASHINGTON HAS DELIVERED AFFORDABLE PROVEN SOLUTIONS THROUGH MORE THAN 3,985 MEASURABLE AND VALIDATED SERVICES/PROJECTS FOR OVER 1,337 MANUFACTURERS IN WASHINGTON STATE TO HELP THEM ACHIEVE SUSTAINABLE AND PROFITABLE GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAM SERVICES ARE FOCUSED ON PROVIDING THE WASHINGTON STATE MANUFACTURING COMMUNITY WITH CONSULTING, EDUCATIONAL AND ADVOCACY ASSISTANCE IN THE FOLLOWING AREAS: LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT, SUPPLY CHAIN OPTIMIZATION, ERP SYSTEMIMPLEMENTATION, PLANT LAYOUT DESIGN, FACTORY AUTOMATION, CYBER SECURITY, BUSINESS LEADERSHIP AND WORKFORCE DEVELOPMENT, BUSINESS TRANSITION PLANNING, PRODUCT DEVELOPMENT, EXPORT MARKET EXPANSION, ISO CERTIFICATION AND OTHER QUALITY SYSTEMS TRAINING, AND FOOD PROCESSING SAFETY AND REGULATION COMPLIANCE TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Sowards Chair | OfficerTrustee | 1 | $0 |
Steve Wittenberg Vice Chair | OfficerTrustee | 1 | $0 |
Drew Dalgetty Secretary | OfficerTrustee | 1 | $0 |
Rachel Camarillo Treasurer | OfficerTrustee | 1 | $0 |
Mary Tedd Allen Treasurer Thru 12/22 | OfficerTrustee | 1 | $0 |
Anna Reyes-Potts Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paul Hamacher Training/consulting | 12/30/22 | $178,186 |
Ralph Duncan Training/consulting | 12/30/22 | $118,030 |
Rick Baker Training/consulting | 12/30/22 | $111,454 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,241,751 |
| 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 | $3,241,751 |
| Total Program Service Revenue | $5,580,066 |
| Investment income | $29,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $8,850,862 |
| 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. | $267,776 |
| Compensation of current officers, directors, key employees. | $121,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,086,652 |
| Pension plan accruals and contributions | $185,203 |
| Other employee benefits | $335,774 |
| Payroll taxes | $180,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,490 |
| Fees for services: Accounting | $79,509 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,911,532 |
| Advertising and promotion | $470,326 |
| Office expenses | $50,418 |
| Information technology | $47,695 |
| Royalties | $0 |
| Occupancy | $102,515 |
| Travel | $88,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,499 |
| All other expenses | $11,491 |
| Total functional expenses | $8,131,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,160 |
| Savings and temporary cash investments | $4,079,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $589,700 |
| 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 | $81,573 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $203,348 |
| Total assets | $4,961,026 |
| Accounts payable and accrued expenses | $727,875 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $700,465 |
| Total liabilities | $1,428,340 |
| Net assets without donor restrictions | $3,532,686 |
| 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 | $4,961,026 |