Fiscal Year 2014 Annual Report

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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
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