2024-02-12T12:46:22-06:00 2023-06-30 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2022-07-01 910782136 INNOVATIVE SERVICES NW INNO 3608925142 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 MELISSA WOLF FINANCE MANAGER 3608925142 2024-02-12 1 MELISSA WOLF 999009999 0 MICHAEL GILLESPIE P00237745 3606950068 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA WOLF 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 7335881 0 X WWW.INNOVATIVESERVICESNW.ORG X 1963 WA PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS. 15 15 175 25 3667 339 3038276 3221481 3740499 4093629 0 11288 12220 3667 6790995 7330065 0 0 0 0 5296215 6045407 0 0 22678 1170227 1312558 6466442 7357965 324553 -27900 8023319 8105861 2479608 2590050 5543711 5515811 X PROVIDING THERAPY, EDUCATION AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH CHALLENGES. 0 0 684890 736284 JANITORIAL SERVICES: PROVIDES CUSTODIAL SERVICES TO GOVERNMENTAL, CHARITABLE AND BUSINESS CLIENTS WHILE PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS 2916978 2602625 PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS. 2158411 657709 EARLY LEARNING: PROVIDES QUALITY EDUCATION AND CARE FOR CHILDREN OF ALL INCOME AND ABILITY LEVELS, AGED 12 MONTHS TO FIVE YEARS. 596331 97011 EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 596331 97011 6356610 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 175 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA OR X X MELISSA WOLF 3608925142 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 JOHN CATON DIRECTOR 1.00 X 0 0 0 MARY DUNFORD DIRECTOR 1.00 X 0 0 0 ROBERT WOODARD DIRECTOR 1.00 X 0 0 0 KARALEE EHLINE DIRECTOR 1.00 X 0 0 0 DICK JAMES DIRECTOR 1.00 X 0 0 0 BOBBI HEITSCHMIDT DIRECTOR 1.00 X 0 0 0 LINDSEY SALVESTRIN SECRETARY 1.00 X X 0 0 0 BECKY WEIS TREASURER 1.00 X X 0 0 0 MEGAN SHANK PAST-CHAIR 1.00 X X 0 0 0 DARCEY REED VICE-CHAIR 1.00 X X 0 0 0 RYAN HART CHAIR 1.00 X X 0 0 0 GREG HALL DIRECTOR 1.00 X 0 0 0 TAYLOR VILHAUER DIRECTOR 1.00 X 0 0 0 AIMEE WALTER DIRECTOR 1.00 X 0 0 0 RHONDA BUCK DIRECTOR 1.00 X 0 0 0 DENA STRONG PRESIDENT & CEO 40.00 X 157064 0 7439 MELISSA WOLF FINANCE MANAGER 40.00 X 87773 0 9076 244837 0 16515 1 0 1 0 0 3009311 212170 3221481 PEDIATRIC THERAPY 624100 2602625 2602625 JANITORIAL SERVICES 900004 736284 736284 EARLY LEARNING 624410 657709 657709 EMPLOYMENT SERVICES 900004 97011 97011 4093629 11288 11288 9483 5816 3667 3667 3667 7330065 4093629 3667 11288 261352 84572 172681 4099 4416254 4233928 177705 4621 87599 82062 5312 225 817010 700982 115058 970 463192 427710 34661 821 5857 5019 838 31725 31725 90216 17061 73155 284148 260114 23717 317 51831 39689 12142 59551 59341 210 79899 56290 23609 242810 176553 66257 74962 63726 11236 SETTLEMENT FEES 153050 148600 4450 MISCELLANEOUS 118476 77075 34453 6948 REPAIRS & MAINTENANCE 78344 44420 33924 COMMUNICATIONS 24936 22133 2803 16753 5935 10591 227 7357965 6356610 978677 22678 1444754 1568575 878429 801185 34773 34537 8806970 3140809 5629923 5666161 35440 35403 8023319 8105861 418895 589308 2060713 1984834 15908 2479608 2590050 X 5318998 5482772 224713 33039 5543711 5515811 8023319 8105861 -27900 0 X X 0 1 X 1 0 X 1884660 2012519 2565394 3038276 3221477 12722326 1884660 2012519 2565394 3038276 3221477 12722326 12722326 1671 8088 7090 -4970 11288 23167 12745493 19663558 0.99820 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 934456 934456 7229957 2631430 4598527 642557 509379 133178 5666161 7335881 5816 5816 7330065 0 7330065 7363781 5816 5816 7357965 0 7357965 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN INCOME 5,816. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN INCOME 5,816. X X 0 0 0 0 0 0 0 0 0 DENA STRONG PRESIDENT & CEO 157064 0 0 0 0 0 0 0 0 0 157064 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE CPA FIRM PREPARES THE AGENCY'S 990 AND IS REVIEWED BY THE FINANCE MANAGER AND CEO. THE FORM 990 IS E-MAILED TO THE EXECUTIVE COMMITTEE OR FINANCE COMMITTEE, THEN SENT TO THE FULL BOARD FOR REVIEW BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A NUMBER OF SERVICE CONTRACTS WITH THE COUNTY AND STATE INCLUDE DISCLOSURE FORMS REQUIRING SIGNATURES EACH YEAR WHEN THE CONTRACT IS RENEWED. THESE SIGNATURES ARE GENERALLY GATHERED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DID A PERFORMANCE REVIEW OF THE CEO AND CONSULTED WITH OUTSIDE PROFESSIONALS. COMPENSATION WAS SET WITHIN BUDGET GUIDELINES AS COMPARABLES WOULD HAVE EXCEEDED BUDGET RESTRICTIONS. OTHER KEY EMPLOYEES COMPENSATION WAS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS PUBLISHED ON CHARITY WATCHDOG SITES SUCH AS GUIDESTAR, IRS DETERMINATION LETTER, 990, AUDIT AND OTHER DISCLOSURE FORMS ARE PROVIDED UPON REQUEST TO CONTRACTING ENTITIES, GRANTORS AND INDIVIDUALS. FORM 990, PART XI, LINE 2C THE AUDIT REPORT REVIEW PROCESS DID NOT CHANGE FROM PRIOR YEARS.