Impact Through the Years Annual Report In the early 2000’s, young Everett Buck received Early Intervention Services for his sensory issues from Detra Swensen, Early Intervention Specialist. This year, Everett, now a bright, capable, and athletic young man of 13, helped celebrate what an impact Detra had on hundreds of kids like him during her more than 30 years of service with Innovative. Innovative Services NW Fiscal Year 2014 (July 1, 2013 - June 30, 2014) A nonprofit corporation EIN # 91-0782136 Impact Through the Years Our Leadership Team by Launda Carroll, President/CEO Impact Through the Years As of June 30, 2014 “Intention versus Impact” is a phrase we use a lot here at Innovative. Because of our busy lives, we often find it easier to focus on our intentions…what we plan to do; what we want to achieve; what we intend to accomplish. Intentions are important. They are what motivates and inspires us to action. However, to really get the full picture we can’t forget impact – did our intentions translate into the results, the impact, that we intended. Many of our service contracts have also changed over the years: putting their emphasis on outcomes rather than activities, “Impact versus Intention.” The theme of this year’s Annual Report was inspired by the story of one of our former clients, Everett, and the impact his teacher, Detra, made on his life and on the lives of his family. They were both honored at our spring event – what a celebration it was! Corporate Board of Directors Mary Dunford Bobbi Heitschmidt Dick James (past chair) Debbie Marcoulier Robert Woodard, Board Chair John Caton, Vice Chair Matt Herring, Treasurer Karalee Ehline, Secretary Kevin Myles Lindsey Salvestrin Monte Silliman Becky Weis Our Leadership Staff Launda Carroll Throughout this newsletter you’ll find a lot of information about our programs and services and the numbers of children, adults and families served this past year. More importantly, however, on each program page you’ll be able to read about one child, adolescent, or adult who has a story to tell; because the impact of our services is best told by those who receive them. I also want to thank each of you, our friends, donors, sponsors, and partners for your involvement because, without your support, the impact you read about in each of these pages would not be possible. Thank you for supporting our mission: “Creating Opportunities… Achieving Results… Changing Lives!” Innovative Services NW 9414 NE Fourth Plain Road, Vancouver, WA 98662 (360) 892-5142 www.innovativeservicesnw.org Impact Through the Years • page 2 Launda Carroll President/CEO Andrew Campbell VP, Finance and Administration Lori Collins Administrative Supervisor, Pediatric Therapy Mike Cunneen Human Resources Director Sue Gassner Program Manager Employment Services Darleen Veter IT Administrator Delena Meyer Marketing & Transitions Program Coordinator Sheryl Roach Senior Manager, Special Projects Kathy Deschner VP, Development and Marketing FY13-14 Caring Heart Roundup Planning Committee Nancy Gaston Sandra Anderson Terry Murphy Leah Black Bobbi Heitschmidt Ronda Peterson Gloria Campbell Adam Roselli Avril Massey Daria Chick Lynn Miller Lindsey Salvestrin James Keller VP, Client Services Deb Arbuckle Lead Staff, Adult Day Health Center Eva Halter Program Specialist Youth & Family Allison Kittelson Program Coordinator Supervised Visitation Susan Veneruso Marketing, Grants & Systems Manager Miriam Whiting Program Supervisor Childcare Youth & Family FY13-14 Advisory Board Katrina Alderman Michele Erickson Mary Dunford Kristy Makowichuk Gay Enyeart Impact Through the Years • page 3 Innovative Services NW Child Care Pediatric Therapy Services Child Care Services I Impact Through the Years nnovative Services NW Child Care provides quality Children Served in FY 2014 child care for all children, age birth to twelve years, including children with special needs as well as those who are typically 260 developing. Our program is one of the only fully-inclusive childcare programs available in Clark County and is licensed to serve 94 children. In fiscal year 2014, service options included full and part day care, drop-in care, Head Start, and before and after school. % Low Income 38% % Special Needs 15% Our childcare utilizes Creative Curriculum which balances both teacher-directed and child-initiated learning, with an emphasis on responding to children’s learning styles and building on their strengths and interests. This curriculum applies the latest theory and research on best practices in teaching and learning and the content standards developed by state and professional organizations. At the close of fiscal year 2014, Innovative received a contract from the State of Washington to begin offering the Early Childhood Education Assistance Program (ECEAP), a comprehensive preschool program that provides free services and support to eligible children and their families. The program changed their name for the new year to the Innovative Services NW Early Learning and Child Care program. I nnovative Services NW Pediatric Therapy provides occupational, physical, speech, educational, and specialty therapies for some of our communities most vulnerable children. We serve children who have a variety of diagnoses including developmental delays, genetic syndromes, cerebral palsy, autism spectrum disorders, prematurity, and traumatic brain injury. We also offer special instruction, and multidisciplinary evaluations. Our Early Intervention Services provide pediatric therapy for children birth to three years, through intervention in their natural environments. Our Private Therapy Services provides pediatric therapy for children, birth to eighteen years, through intervention in an outpatient clinic. Beaming with Pride Childcare families thankful for support when they needed it most At 2 ½, Daniel is walking everywhere with his walker and he is just beaming with pride! In September, Hunter started kindergarten, ready and eager to learn. Jennifer credits the program with supporting her children and helping ensure a stable and nurturing learning environment. Fischer followed his big brother’s footsteps right into Ms. Lynn’s Head Start Pre-K class. The four-year-old has made great improvements in his fine motor skills, learning to write the alphabet, and writing his name on his own. Jennifer knows she made the right choice. “The organization, structure, and connection my boys made with Ms. Lynn and the program made this the right place for us.” Impact Through the Years • page 4 145 Private Pay Children Served in FY 2014 235 We are proud to announce that Intensive Physical Therapy has been added to the array of services we offer. Specially designed to help children and young adults work on one-sided weakness, low muscle tone, difficulties with coordination and balance, difficulty walking, and decreased endurance. The sessions are usually 3 hrs/day, 5 days/week for 3-4 weeks and sessions may be repeated after 8-10 week break. The Right Place at the Right Time Change can be stressful, especially on young children. When Fischer and his big brother, Hunter, came to Innovative’s Childcare program in April, their family was dealing with a lot of transition. Mom, Jennifer, was going back to work after several years and there were many changes affecting the family. Right away, Jennifer noticed how comfortable the boys felt in the program. Shortly after they arrived, Jennifer experienced job changes and had to take a break. She looked at other options for care. “I checked into a couple other places, but brought them right back here!” Hunter and Fischer had bonded with the caring staff in Childcare. In both the Doodlebugs and Pre-K Head Start classrooms, the boys were making quick progress in their social skills and school readiness. Early Intervention Children Served in FY 2014 Specialty Therapies Offered by Innovative’s Pediatric Therapy Daniel was born 3 weeks premature with spina bifida, a birth defect in which the backbone and spinal canal do not close before birth. He also had two surgeries in the first five days of his life; one to close a hole in his back and the other to relieve a buildup of fluid putting pressure on his brain. Aquatic Therapy Feeding Therapy Intensive Physical Therapy Daniel came to Innovative’s Early Intervention program at 11 months. He was not crawling, just rolling everywhere. He received physical and occupational therapy in the clinic and they soon saw Daniel learn to crawl and eventually use his walker. An Early Intervention teacher started seeing Daniel in their home and they saw lots of progress with his social, language and learning skills, including how to transition from one activity to another. His mother, JoAnna, can’t say enough about the many ways the therapists helped her, including facilitating the acquisition of custom orthotics and a special walker for Daniel. Incontinence Program Orthotics Clinic Sensory Based Therapy Special Needs Equipment Fitting Therapeutic Listening Impact Through the Years • page 5 Adult Day Health Center I Impact Through the Years nnovative Services NW Adult Day Health Center (ADHC) provides an active, enriching, and educational environment for senior citizens and adults with disabilities who need daytime care. ADHC offers a structured day program that promotes socialization and delivers skilled services. The center has two levels of care: Youth & Family Services Clients Served in FY 2014 39 % with Developmental Disabilities % Seniors 38% 13% 49% Adult Day Care includes activities such as art, horticulture, music, and intergenerational programs; two snacks and a hot lunch; assistance with personal care and transportation arrangements; behavioral monitoring; and a plan of care including oversight from a registered nurse. Adult Day Health adds skilled nursing care and restorative services. • Skilled nursing – medication administration, monitoring of unstable medical conditions, diabetic foot care, and caregiver/participant education and support. • Restorative services – assessment by an occupational therapist and a plan of care that includes ongoing goals and objectives to improve or maintain a functional mobility. Direct ongoing services are provided by the restorative aide, who keeps documentation on progress. Consultation around equipment maintenance and use is provided. Friends to Share his Life With Giggles and squeals of delight, visit Innovative’s Adult Day Health Center (ADHC) and you may hear of all of these in abundance. The source of the merriment is often a young redhead in a wheelchair. Aaron, age 28, has cerebral palsy, chronic lung disease, is nonverbal, hard of hearing and vision impaired; yet always seems to be able to find something to smile about. His family started bringing Aaron to ADHC in April 2011. Prior, he had been riding C-Van to programs at a local rec center but it was far from a perfect solution for Aaron’s socialization and respite for his caregivers. Luckily, Aaron’s case manager referred them to Innovative’s Adult Day Health Center. The family was excited that the program ran 10 AM to 2 PM, five days a week, and that there’s a nurse on staff. Aaron is so excited about having friends to share his life with. Aaron got a new baby nephew a couple of weeks ago and he had lots of people to celebrate and share the news with. Aaron’s mother, Barbara, had this to say: “The staff of the center is wonderful, so caring, kind and involved. He loves the activities and all his friends. Attendance at a center like ADHC is absolutely essential to Aaron’s quality of life and we are so grateful the service is available in our community.” Impact Through the Years • page 6 I nnovative Services NW Youth & Family Services has a distinct focus on helping families. % Traumatic Brain Injury Supervised Visitation provides support and supervision for parents who are trying to re-establish parent/child relationships and attain reunification with their children. Many of the families we serve are involved with Child Protective Services, while other families are involved in custody disputes. A federally funded Access and Visitation Grant helps fund mediation for parenting plans and visitation enforcement including monitored and supervised visitation and neutral exchange services. Case Aide provides one-on-one mentoring to physically or sexually aggressive youth whose behavior cannot be managed in a foster home or family setting without additional assistance. Transitions Youth Impact helps current/former foster youth navigate employment and life change and prepare for sustainable, meaningful employment. At the close of fiscal year 2014, a new contract extended services to low income, out-of school/truant, and homeless youth. Supervised Visition Children Served in FY 2014 332 Adoption Home Studies provides extensive, detailed written reports about prospective adoptive families, prepared by a Social Worker. Total Supervised Visitation Hours Recruiting Foster Parents who are licensed by the state, to provide a safe, nurturing, licensed foster home. Building a Future Through Youth Impact Looking at her smiling face, no one would guess the immense adversity Rachelle faces every day. She is balancing her final year of high school with unpredictable housing, siblings in foster care, parents facing personal difficulties, and other barriers that confront low-income individuals and families. Rachelle is an inspiration to everyone she meets. She began coming to Innovative Services NW for supervised visits with her siblings and family. Rachelle values that the staff at Innovative create a stable, welcoming environment that encourages families to stay connected. “The SVP staff is like family. They understand how much it matters to us to be together and work hard to give us our own space.” Because of her desire to become stable and independent, Rachelle, on her 19th birthday, signed-up with Innovative’s Youth Impact program to start working on employment skills. Rachelle is working toward graduating from high school this spring and looks forward to a career in hospitality. Rachelle is resilient and a model for what it means to overcome fears and challenges. She richly embraces her family and seeks to better their collective life as she works toward her own success, with Innovative staff by her side. “There are people here who actually care about me and my family. They welcomed us, helped us stay together, and they’ve taught me how to do what’s most important to me for my future.” 24,358 Case Aid Children Served in FY 2014 22 Total Case Aide Hours 8,024 Transitions Youth Impact Youth Served in FY 2014 41 Adoption Home Studies Completed Foster Homes we helped get licensed by state in FY 2014 3 Impact Through the Years • page 7 16 Janitorial Services Impact Through the Years I Employment Services Average # of Competitive Employment Employees served Per Month nnovative Services NW Janitorial operates Average # of Group one of the larger janitorial businesses in Clark Supported Clients Served County and provides work opportunities to a Per Month significant number of adults with developmental 10 disabilities and/or other employment barriers. We have different programs and plans to help meet each Clients are seen individual’s unique employment needs. every work day Group Supported Employment is a worker-training program for adults with developmental disabilities that are on a pathway to community employment 15 Competitive Employment hires individuals with barriers to provide them with job training and extra support to maintain employment Emphasizing exceptional training, consistent supervision, and personal support, Innovative’s Janitorial Services has provided intensive employment skills training to workers with cerebral palsy, autism, Down syndrome, and other developmental disabilities, as well as a wide range of other employment barriers. If you know a business that may be interested in Janorital Services, please consider suggesting Innovative’s Janitorial Services. Smiles and Second Chances If you walk into any one of the Clark County facilities or businesses that Innovative’s Janitorial staff clean, you’ll see why so many businesses trust us to do the job. What you probably won’t see are the diverse group of people behind the scenes who make that reputation possible. Michelle came to Innovative a little over five years ago and applied for a job she’d heard about through another employee. Janitorial Senior Program Manager, Sheryl Roach, remembers Michelle’s interview. “She was pretty rough around the edges she didn’t smile, and had clearly been through a lot. We knew she’d have to work hard to overcome her past. But we decided to give her a shot.” Sheryl placed her at a local restaurant and watched as Michelle faced challenges and overcame them with a fierce dedication to both the job and her own success. Close friend Dawn Schultz has watched Michelle thrive in her new life. “She is full of love. She’s always the first person to show others how special they are. Working at Innovative has allowed her to show everyone else that her dedication and loyalty extends beyond just her friends. She is just as loyal and committed to her job.” Over the last few years, Michelle saved up for a car and was able to get some important dental work done, which had a big impact on how she saw herself. Michelle isn’t afraid to show her smile anymore. I nnovative Services NW Employment Services specializes in providing community employment services that include job placement, on-the-job training, and employment support to adults with disabilities and other employment barriers. Our program has been a leader in community employment services in Clark County, Washington for over 40 years. Our dedicated staff of Job Developers and Job Coaches assist individuals in overcoming disability-related barriers to employment to realize their full potential as productive members of the community. 22 Individual Employment Clients Served in FY 2014 The services offered are tailored to match a job seeker’s interests, skills, and abilities to business’ needs in the community, recognizing that every individual has specific contributions to offer. Natural support systems are built and maintained to follow each participant’s progress once a placement has been made to assure long-term success. Work-related needs, such as transportation, tools, and work-peer consulting are coordinated. 39 Average Time to Supported Employment Career Development is a program for clients not yet ready for individual placement. It helps them increase their socialization and communication skills as well as develop their work ethic and employment skills. Jeremiah’s Parents Count Their Blessings Jeremiah is a participant in Innovative’s Employment Services program. He has learning disabilities, seizures and ADHD but with the guidance of his job coach, Colleen, Jeremiah has been a hostler for C-TRAN for almost five years. C-TRAN has recently moved the cleaning of buses to graveyard shift and Jeremiah can’t follow due to his seizure disorder. Innovative recently received the following letter from Jeremiah’s parents: 17.7 months Average Hourly Wage for our participants in FY 2014 $11.33 To Innovative Services NW, We have been honored to have Colleen Estlick serving in the position of job coach for our son Jeremiah Johnson. We cannot list all that she has done for him and ourselves. Her continued support over the almost five years has been amazing. She has trained Jeremiah in his recent position as a janitor/hostler for C-Tran. Her continual support and attention for his needs have given us peace of mind as he worked through many adjustments including the loss of two grandparents, and two cousins over this time period. She worked with him on his relationships with other employees, personnel in positions of authority over him, and in his own self worth. The training that he received will go on to serve him in his work life as well as his personal life. Also being sensitive and aware of him as a person, just like all of us, with needs, wants, and desires in a world where people with special needs are not always treated equally. She treated us also with the same respect. We were able to keep an open relationship with her as she worked with us in a very professional yet understanding way, as we maneuvered the unknown and every changing system for people with disabilities. We will forever be thankful to God for her and the guidance she has provided for Jeremiah and ourselves. We can only hope that the next job coach will be half of what Colleen is and we will count that as a blessing. Update - Innovative has helped Jeremiah secure a new job with the City of Camas at of May, 2014 Impact Through the Years • page 8 Career Development Clients Served in FY 2014 Sincerely, Gregg and Roberta Impact Through the Years • page 9 Thank you to our Partners and Sponsors Impact Through the Years Janitorial Services Says “Thank You” to its Customers! Clark County • Auto, Print Shop & Elections • Center for Community Health • Community Services Youth House • Courthouse • CRESA (911) • Death Investigations • Family Court • Franklin Center • General Services • Information Technology Center • Juvenile Detention • Juvenile Justice Center • Public Service Center • Public Works • Public Works, Brush Prairie • Sheriff’s Department - Central, West, & Downtown Precincts - Corrections - Evidence Storage - Mabry Work Center • WSU Extension Washington State • Dept. of Corrections • Dept. of Fish and Wildlife • Dept. of Licensing • Dept. of Vocational Rehabilitation • Dept. of Social and Health Services (DSHS) - Aging and Disability Services Administration • DSHS - Child Support • DSHS - Children and Family • DSHS - SW Washington Agency on Thank You to our Event Sponsors Aging and Disabilities Services • Patrol Vehicle Inspection • Port of Entry • State Auditor Office • WorkSource 7th Day Adventist Conference Center The ARC Southwest Washington Banner Bank Building Industry Association Cascade Aids Project Cascades Presbyterian Church Clark College Foundation Community Mediation Services Congregation Kol Ami Council for the Homeless East Woods Presbyterian Church East West Martial Arts, LLC Fort Vancouver National Trust Human Services Council Humane Society of SW Washington Innovative Services NW Kids Space Kiggins Theater Native Arts & Cultural Center Pinnacle Marketing Group Power Link Transmission Co. Saint Andrew’s Lutheran Church Sea Mar - Battle Ground Share Fromhold Service Center Sustainable Wealth Vancouver Business Journal Vancouver Roofing and Sheet Metal The Wellness Project Through a video, we learned how Early Intervention services are helping Harley, the smallest surviving baby ever to be born at Legacy Salmon Creek, and her parents. We also visited with Ronda Buck and her son Everett. Everett received therapy services for sensory issues at Innovative back in the early 2000s. Today, Everett,13-years-old, is bright, capable, and athletic and his mother expressed her gratitude that Innovative’s services helped him get to where he is today. Thank you to our event guests, sponsors, volunteers, speakers, and generous donors for making the event such a success! Rais e than s more $ 7 for Inn 5,000 prog ovative ram s Presenting Sponsor Thank You to our Sponsors! See More Event Pictures Here Hosting Sponsors Partner Sponsor Co-Sponsor Community Partner Providence Healthplan Supporting Sponsors The 2014 Care Cup 2014 Champions Eric Golemo, Mike Bomar, Jason Mattos, and Tyson Campbell with a winning score of 58 Habitat for Humanity Friends of the Carpenter Knights of Phythias Retirement Center Loaves and Fishes/Meals on Wheels Meals on Wheels People New Season’s Market Next Shot Sports Gear Paws & Claws Thrift Store Round Table Pizza St. John’s Presbyterian Church Timberline Physical Therapy Van Mall Retirement Center Whole Foods Market Friday, June 20, 2014, was a beautiful day of golfing out at Camas Meadows. 35 teams of golfers came together to support the clients of Innovative Services NW at the Pacific Lifestyle Homes Care Cup Golf Tournament presented by Safeway. Thank you to our Grant Giving Institutions Andrus Family Fund The Firstenburg Foundation Wheeler Foundation Community Foundation for Southwest Washington The Giving Circle Windermere Foundation Impact Through the Years • page 10 Caring Hearts Roundup It was a heart warming evening that was a whole lot of fun! We were pleased to be able to honor our 2014 Caring Heart Award Winner, Detra Swenson, former Early Intervention Specialist, with Innovative’s Pediatric Therapy Center. Over her more than 30 years of service, she made a significant impact of the lives of more than 3,000 children with special needs here in Clark County. Employment Services Says “Thank You” to its ParticipantSites! Angelbrook Senior Living, LLC Burgerville #38 City of Vancouver Operations Center City of Camas Operations Center Clark College Clark County Juvenile Corrections C-Tran DejaVu Consignment Store DSHS DSHS - Child Support Enforcement Faith Center Family Wellness Center First Aid Only Fraternal Order of Eagles Fred Meyer Event Highlights for Fiscal Year 2014 More than $35,000 net was raised to support Innovative’s programs. All of the golfers enjoyed a delicious barbecue steak and chicken lunch provided by Safeway. The Safeway Foundation and the Employees of District 73 also presented Innovative with a check for $10,000, bringing their ten-year donation total to more than $137,000. Thank you to all our sponsors, volunteers, and golfers! Impact Through the Years • page 11 Thank You to Our Fiscal Year 2014 Sponsors and Cash/In-Kind Contributors Impact Through the Years In-Kind Contributors 98.7 The Bull Kim Abegglen Alpha Ecological Anonymous Arbor Brook Vineyards Guy and Deb Armstrong Assistance League of Southwest Washington Aveum Images Bader Beer and Wine Supply Tessa Baldwin Basel Cellars Estate Winery Bob Berry Billigans Brot and Kelley Bishop Blue Bird Transfer, Inc. Bounce-n-Battle Greg Breitenstein Londa Broe Bull Run Distillery Premier Spirits Camas Meadows Golf Club Rich and Launda Carroll Columbia River Bank Comcast Pete and Kathy Deschner Deschutes Brewing Gene Dombrowski Epikos Church Evergreen Dental Matt Ferris First Aid Only Fort Vancouver Historic Trust Bob and Rita Gaylor Laurie Giacomini Lisa Gonzalez Jean Gunby Eva Halter Jeff and Kim Hamlik Hammered and Chained Jewelry Dick Hannah Heineken USA Matt Herring High Fidelity Entertainment Cory and Tawna Hobensack Donna Hollen Innovative Services NW Board Joni Johnson Kiggins Theatre Kuni Lexus of Portland Main Event Sports Grill Maletis Beverage Don and Sharell Martin Martinelli’s Advantages Sales and Marketing Delena Meyer Mill Creek Pub Mark and Lynn Miller Paul Miller Mirati Marketing Moe’s Barber Shop LLC Darrell and Kathy Moore Ninkasi Brewing Rhoady & Jeanne Lee B.C. Leroy Les Schwab Tires Jeffrey & Jeanne Lightburn Jeff & Janine Lightheart Jessica Lightheart Jim & Mary Lodwick Luke 1025 Diane Lumpkin Ginny Lux MacArthur Foundation Jeanne Mack Michele Manly Jim & Debbie Marcoulier Jim & Judy Marick Sharell Martin Pam Martin Martinelli’s Advantages Sales & Marketing Matetis Beverage Jan & Carol Maurits Joseph McCoy John & Anne McDonagh Susan McFadden Gail McKenna Zeed & Delena Meyer Darleen Michaud Mark & Lynn Miller Margit Moe MOMS Club of Vancouver Bill & Betty Sue Morris Kevin & Pam Myles June Napoli Alan & Ann Nielsen Ninkasi Brewery Nonprofit Network of SW WA NW Lowriders Car Club NW Natural Stephanie Olson Lynda Olstad OnPoint Community Credit Union Oregon Community Foundation Patrick O’Toole Pabst Brewing Company Pacific Lifestyle Homes Pacific Office Automation Daniel & Diane Pape Parr Lumber Dale & Ronda Peterson Todd Peterson & Rebekah Lang John & Sheri Petrusich One Energy OnPoint Community Credit Union Organo Gold (www. jeanrocks.com) Pabst Blue Ribbon Pacific Continental Bank Pacific Office Automation Parr Lumber Dale and Ronda Peterson Chris Pilot Project Linus Qdoba Diana Rainis Carol Reynolds Rightline Equipment, Inc. Don and Chris Rogers Safeway Samuel Adams Karen Smith Starbucks The Clark County Fair Tommy O’s Ron and Vernell Torgensen TwinStar Credit Union UL (Underwriters Laboratories) Vancouver Volcanoes Susan Veneruso Darleen Michaud and Mark Veter Becky Weis Kelly Ziegler Cash Contributors A Formal Affair Chris Ackman Melody Adams Nicole Adams Gary & Lonna Adkins Mona Ail Robert & Kym Alexander Eddie Allen Anonymous Debra Arbuckle Deb Armstrong Assistance League of Southwest Washington Luanne & Ed Barnes Jeff & Jeanne Barr Cathrine Basler Beaches Charity Fund Dan & Danielle Benge Ron & Kara Bertolucci John & Cheryl Blem Gary Bock David & Mary Bottoms Boyds Auction & Estate Sales Patricia Bradford Russell Brent & Kara Seaman Muggs Brofelle Mathew Brown Michael & Wendy Brown David Bussman Patrick Cameron Jim & Gloria Campbell Aaron & Linde Carroll Aricka Carroll Beryl Carroll Rich & Launda Carroll John & Linda Caton Charlie Chapman Robert & Meredith Chapman Judy & Herm Chipman Steve Christopher Maurice & Sarah Classen Richard Collins Lori & Jim Colt Columbia Bank Columbia Credit Union Columbia Title Rod & Jane Cook Cindy & Wayne Cooper Carl & Julie Cramer Jim Crouse Sandi & John Daller Judy Davis Juan & Sarah Del Moral Pete & Kathy Deschner Deschutes Brewery Ron & Ulcaz Dobyns Judy Dresser Mal & Mary Dunford Larry & EJ Easter Brian & Karalee Ehline Pete & Linde Eidenberg Colleen Estlick Angela Fadlovich Russ & Cherie Fink First Aid Only Ron & Terry Frederiksen Bill & Carol Fulk Russ Garrow Sue Gassner Mike & Nancy Gaston Bob & Rita Gaylor Larry & Ann Grimes Patti & Alan Grube Doris Guild Matt & Val Hadwin Rex & Liz Hagan Theodros Haile & Eden Efrem Larry & Eva Halter Dick & Nancy Halvorson Joyce Handran Julie & David Hannan Steve & Jo Marie Hansen Rod & Linda Harris John & Anita Hartmann Gary & Corrine Harworth Mike & Donna Haw Heineken USA Bobbi & Keven Heitschmidt Billy Henry Matt Herring Steve & Jeanne Hix Matt Hoffman Bob & Rita Howard Illinois Tool Works Dick & Jeanette James Rick Jenkins Daniel Jordan & Mona Spenst Jordan Benita Joseph Kaiser Permenante Steve & Jeanie Kenny Sean & Melanie Keser Stephanie King Allison Kittelson Mark Klein Renee Klein Robert & Barbara Knauer John & Jeanne Kojis Margaret Kolson Craig & Holli Krebs Jeffrey & Lori Kytola Lake Shore Community Church Ryan & Brandee LaPointe Ben & Angela Laughlin Michael & Carol Pick Alyssa Pilot Chris Pilot Pita Pit Michael & Laura Plymale Steve & Jenny Porter Amy Price Providence Health Plan Mark Quann Julie Rawson Darcey Reed Mandy Rigby William Rinta Riverview Community Bank Sheryl Roach Rick & Donna Robinson Joe & Roz Rogers RSV Building Solutions Matt Sadewasser Safeway Foundation Gary & Nancy Sahlstrom Steve & Lindsey Salvestrin Cindy Salisbury Samuel Adams Lee Schiller Brazel & Nancy Schreiber John & Cynthia Schroeder Kristina Schroeder Todd & Megan Shank Scott Shoemaker Monte & Phyllis Silliman Mary Sisson Michelle Smith Doug & Britany Speas Rick & Kathy Stellfox Sterling Financial Corporation Sterling Savings Bank Stewart Title Dennis Still Betty Swenson Community Foundation for SW WA Thompson Bros Excavating Inc. Tim & Michelle Thor Matt & Jennifer Thoreson Kayla Tiano Alisha & Ryan Topper Troy & Shari Van Dinter Ron & Vernell Torgensen Cathy TreadwellNelson Michael True US Digital Mike Uskoski Paul & Jenny Valencia Kenny & Annettee VanDaam Julie Vannoy Susan Veneruso Shannan & Walter Vines Jerry & Anne Vitort Alexandria Waite Kevin & Nicki Wann Waste Connections Dick Weil Becky Weis Valerie Whaley Larry & Jeanie White Miriam Whiting Wieden + Kennedy Larry Williams Bernice Wilson Carrie Winters Susan Wolff & John Wulle Rob & Toni Woodard Dan & Lori Wyatt Raif & Elizabeth Zacca Innovative Services NW has made every effort to recognize and include all donors for Fiscal Year 2014. We apologize if your name has been omitted. Impact Through the Years • page 12 Impact Through the Years • page 13 Financial Reporting Statement of Activities Statement of Financial Position Assets Current Assets Cash and Cash Equivalents Pledges Receivable - Current Accounts Receivable - Grants Accounts Receivable - Trade Allowance for Bad Debt PrePaid Expenses Total Current Assets Non-Current Assets Funds held by Community Foundation of SW Washington EveAnn Memorial Fund Pledges Receivable - Non-Current Vehicle Furniture & Equipment Building & Project Costs Land Less: Accumulated Depreciation Total Non-Current Assets Total Assets 6/30/2014 6/30/2013 633,578 87,790 232,728 88,893 (35,599) 58,935 1,066,325 159,861 15,094 393,721 47,723 (24,754) 66,184 657,829 44,230 42,376 8,088 60,000 54,933 652,505 6,231,331 934,456 (1,485,439) 6,500,104 19,183 228,785 85,666 634,234 6,231,331 934,456 (1,298,058) 6,877,973 7,566,429 7,535,802 Total Liabilities & Net Assets Impact Through the Years • page 14 71,068 544,935 60,217 676,220 24,098 517,979 57,090 599,167 2,010,801 2,687,021 2,071,179 2,670,346 0 4,734,267 4,734,267 145,141 4,879,408 0 4,859,253 4,859,253 6,203 4,865,456 7,566,429 7,535,802 Temporarily Restricted Combined 6/30/2014 6/30/2014 Combined 6/30/2013 Changes in Net Assets Revenues Grants - Federal 169,431 Grants - State 540,378 Program Income 3,821,000 Donations 160,177 Other Miscellaneous 13,713 Special Events 158,074 Investment Income and Losses 6,617 In-Kind Income 19,538 Total Revenue 4,888,928 Net Assets Released from Restriction 86,062 0 0 0 225,000 0 0 0 0 225,000 169,431 540,378 3,821,000 385,177 13,713 158,074 6,617 19,538 5,113,928 136,512 569,913 3,526,350 191,136 5,124 148,957 6,038 7,763 4,591,793 (86,062) 0 0 Total Revenues and Other Support 4,974,990 138,938 5,113,928 4,591,793 Expenses Program Expenses Management & General Fund Raising 4,135,569 493,412 240,210 0 0 0 4,135,569 493,412 240,210 4,182,440 474,645 257,492 Total Expenses 4,869,191 0 4,869,191 4,914,577 105,799 138,938 244,737 (322,784) Change in Net Assets Before Effects of Extraordinary Item Liabilities & Net Assets Current Liabilities Accounts Payable Accrued Expenses Notes Payable-Current Portion Total Current Liabilities Long-Term Liabilities Notes Payable - Long Term Total Long Term Liabilities Net Assets Unrestricted: Designated Net Assets Undesignated Total Unrestricted Net Assets Temporarily Restricted Total Net Assets Current Unrestricted 6/30/2014 Extraordinary and Unusual Item Write-off of Capital Campaign Pledges (230,785) Change in Net Assets 0 (230,785) 0 (124,986) 138,938 13,952 (322,784) Net Assets at Beginning of Year 4,859,253 6,203 4,865,456 5,188,240 Net Assets at End of Year 4,734,267 145,141 4,879,408 4,865,456 Innovative Services NW 9414 NE Fourth Plain Road Vancouver, WA 98662 (360) 892-5142 www.innovativeservicesnw.org Impact Through the Years • page 15 Innovative Services NW Who Are We? Innovative Services NW is a 51 year old nonprofit organization. We provide a continuum of services including therapy and childcare for children; employment training and job support for teens and adults; adult day health services for seniors and adults with disabilities; and intervention, education, and support for families and foster youth. Partnerships: Innovative Services NW’s approach to addressing community needs is one of collaboration. We have always partnered with families, physicians, and other health care and educational professionals to meet the individual needs of each client and their family. Community collaboration has been an intricate part of our programs, both through direct service and through our involvement on numerous community interagency committees. Our Mission: Creating Opportunities. Achieving Results. Changing Lives! Our Core Values Innovation Service Commitment Inclusion Volunteers: • The Innovative Services NW Board of Directors, currently made up of 12 community members who volunteer an average of 4-6 hours of their time each month to program oversight and policy. • Innovative Services NW utilizes 10-20 hours of internship hours from Clark College and Washington State University (WSU) interns for the Family Support Programs on a weekly basis. Therapy interns from 13 different colleges and universities across the United States receive needed hands-on training for their coursework, but also provide donated time to enhance services for our therapy clients. The Adult Day Center utilizes Art Interns from Marylhurst College 4 hours per week and Nursing Interns from Clark College 4-8 hours per week. • Community organizations, such as The Assistance League of SW Washington, donate hundreds of hours annually to our different programs. Safeway employees volunteer hundreds of hours each year in support of our Care Cup Golf Tournament that raises thousands of dollars annually for Innovative Services NW programs and services. • Volunteers from local high schools, churches, and businesses donate time for on-site projects and fundraising events. Respect Community Quality