2025-01-24T07:04:50-06:00 2024-06-30 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2023-07-01 910782136 INNOVATIVE SERVICES NW INNO 3608925142 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 MELISSA WOLF FINANCE MANAGER 3608925142 2025-01-15 1 0 MICHAEL GILLESPIE P00237745 3606950068 2025-01-15 2023 2025-03-06 01:10:19Z MELISSA WOLF 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 7071058 0 X WWW.INNOVATIVESERVICESNW.ORG X 1963 WA PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS. 11 11 162 30 2981 54 3221481 3731094 4093629 3291210 11288 18079 3667 23336 7330065 7063719 0 0 0 0 6045407 5415994 0 0 12882 1312558 1431015 7357965 6847009 -27900 216710 8105861 8079343 2590050 2346822 5515811 5732521 X PROVIDING THERAPY, EDUCATION AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH CHALLENGES. 0 0 98277 105474 JANITORIAL SERVICES: PROVIDES CUSTODIAL SERVICES TO GOVERNMENTAL, CHARITABLE AND BUSINESS CLIENTS WHILE PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS 2004894 1850817 PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS. 3044871 1247216 EARLY LEARNING: PROVIDES QUALITY EDUCATION AND CARE FOR CHILDREN OF ALL INCOME AND ABILITY LEVELS, AGED 12 MONTHS TO FIVE YEARS. 819878 108058 EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 819878 108058 5967920 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 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 162 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 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 MEGAN SHANK DIRECTOR 1.00 X 0 0 0 DARCEY REED CHAIR 1.00 X X 0 0 0 RYAN HART TREASURER 1.00 X X 0 0 0 TAYLOR VILHAUER VICE-CHAIR 1.00 X X 0 0 0 AIMEE WALTER DIRECTOR 1.00 X 0 0 0 RHONDA BUCK SECRETARY 1.00 X X 0 0 0 LIZ MARQUEZ DIRECTOR 1.00 X 0 0 0 ARMIDA NUNEZ DIRECTOR 1.00 X 0 0 0 DENA STRONG PRESIDENT & CEO 40.00 X 175782 0 8667 MELISSA WOLF FINANCE MANAGER 40.00 X 97741 0 9950 273523 0 18617 1 0 1 0 0 3517517 213577 3731094 PEDIATRIC THERAPY 624100 1850817 1850817 EARLY LEARNING 624410 1246861 1246861 EMPLOYMENT SERVICES 900004 108058 108058 JANITORIAL SERVICES 900004 85474 85474 3291210 18079 18079 10320 7339 2981 2981 2981 MISCELLANEOUS 621610 20355 20355 20355 7063719 3311565 2981 18079 302624 130317 167537 4770 3862504 3691195 167479 3830 62929 58468 4461 778264 661117 116332 815 409673 375927 32955 791 15673 4305 11368 23325 23325 222353 116103 106250 292701 262025 30642 34 107646 92651 14995 42620 42443 177 76711 52131 24580 241460 166014 75446 85095 68701 16394 REPAIRS & MAINTENANCE 157843 129605 28238 MISCELLANEOUS 140040 98264 41776 COMMUNICATIONS 18014 14812 3202 DUES & MEMBERSHIPS 4995 3842 1050 103 2539 2539 6847009 5967920 866207 12882 1568575 1838480 801185 618602 34537 58503 8855437 3327302 5666161 5528135 35403 35623 8105861 8079343 589308 440675 1984834 1906147 15908 0 2590050 2346822 X 5482772 5688556 33039 43965 5515811 5732521 8105861 8079343 216710 0 X X 0 1 X 1 0 X 2012519 2565394 3038276 3221477 3731094 14568760 2012519 2565394 3038276 3221477 3731094 14568760 14568760 8088 7090 -4970 11288 18079 39575 14608335 18781486 0.99730 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 934456 934456 7229957 2841607 4388350 691024 485695 205329 5528135 7071059 7340 7340 7063719 0 7063719 6854349 7340 7340 6847009 0 6847009 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN INCOME 7,340. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN INCOME 7,340. X X 0 0 0 0 0 0 0 0 0 DENA STRONG PRESIDENT & CEO 175782 0 0 0 0 0 0 0 0 0 175782 0 0 0 KARALEE EHLINE KARALEE EHLINE IS A BOARD MEMBER AND TEMPORARILY WORKED AS AN EMPLOYEE 11952 KARALEE EHLINE WORKED FOR THE ORGANIZATION BETWEEN 7/1/23 AND 6/30/24 AND WAS COMPENSATED FAIRLY FOR HER WORK AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HER SKILL LEVEL. IN HER POSITION, SHE WAS NOT A MANAGER NOR WAS SHE IN A POSITION TO INDEPENDENTLY EXCERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS. 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.