Changing Lives Together!
Our Leadership Team
moving forward into FY 2016
Creating Opportunties. Achieving Results.
Changing Lives!
by Launda Carroll, President/CEO
Creating Opportunities… Achieving Results… Changing Lives!
It’s not only the theme of this year’s annual report, it’s also
the mission of Innovative Services NW. A mission that we
hope you will be able to experience as you read stories of
the children, adults and families highlighted this year.
Launda Carroll
These stories are a small sample of the more than 1,100
children, adults and families who receive life transforming
services through our sixteen programs each week. What a
privilege it is to work at Innovative Services NW and have the
opportunity to see the amazing things that take place and
the lives that are changed as a result! It’s what motivates
and inspires us every day.
As with most things in life, achievements aren’t usually accomplished in isolation; it
takes effort and teamwork. While our staff creates opportunities through expertise,
dedication, and delivery of high quality services, it is the effort each child, adult or
family makes to overcome the obstacles and challenges in their lives, that achieve the
results.
There are also many groups, organizations, business partners, donors, and dedicated
individuals who help make these accomplishments possible, through their advocacy,
support, funding of services and philanthropy. In this report you will read about our
2015 Caring Heart Award Winner, Mark McCauley, Clark County Acting Manager. Mark
was honored for his work advocating on behalf of individuals with disabilities in our
community and his long term, on-going commitment to providing jobs for adults
with disabilities. You will see all the organizations and businesses that employ adults
with disabilities and other challenges through their partnership with our Supported
Employment and Janitorial Services. You will also see the companies who sponsor
our events or provide in-kind services; grant giving institutions who fund services and
equipment; and individuals and organizations who donate their time and talent to
make a difference in the lives of the children, adults, and families we serve.
Respected American cultural anthropologist, Margaret Mead, perhaps says it best,
“Never doubt that a small group of thoughtful, committed citizens can change the
world; indeed, it’s the only thing that ever has.” Thank you for your support of
Innovative’s programs and services and for helping us achieve our mission: Creating
Opportunities. Achieving Results. Changing Lives!
Corporate Board of Directors
Rob Woodard, Board Chair
John Caton, Vice Chair
Bobbi Heitschmidt, Treasurer
Megan Shank, Secretary
Dick James, Past Chair
Deb Arbuckle
Max Ault
Mary Dunford
Karalee Ehline
Liz Ferguson
Madi Kozacek-Hantho
Christine Lipinski
Debbie Marcoulier
Sossna Mekbib
Lindsey Salvestrin
Monte Silliman
Becky Weis
Our Leadership Staff
Launda Carroll
President/CEO
Andrew Campbell
VP, Finance and
Administration
Matt Herring
VP, Client
Services
Jess Robertson
Lori Collins
Mike Cunneen
Administrative
Human Resources
Director, Children’s
Director
Programs & ECEAP Supervisor, Pediatric
Therapy
Susan Lehr
Director, Health
Programs & Early
Intervention
DeLano Morgan
Director,
Employment
Programs
Angela Fadlovich
Sue Gassner
Finance Manager Program Manager,
Employment
Services
Eva Halter
Robin Gould
Allison Kittelson
Joseph Matter
Executive Assistant Program Specialist
Program
Program Coordinator,
& Administrative & Manager, Adult
Coordinator,
Transitions Youth
Day Health
Coordinator
Supervised Visitation
Impact
Sheryl Roach
Senior Manager,
Special Projects
Functional
Boards
Program Growth &
Development
Debra Arbuckle
Max Ault
Mary Dunford
Karalee Ehline
Liz Ferguson
Sossna Mekbib
Lindsey Salvestrin
Megan Shank
Rob Woodard
Development
Sean Guerrero
Bobbi Heitschmidt
Darcey Reed
Lindsey Salvestrin
Becky Weis
Marketing
Madi Kozacek-Hantho
Christine Lipinski
Rob Woodard
Nominating/
Educational
Bobbie Heitschmidt
Dick James
Becky Weis
Building/Capital
Management
Innovative Services NW
9414 NE Fourth Plain Road, Vancouver, WA 98662
(360) 892-5142
www.innovativeservicesnw.org
Changing LIves! • page 2
Michele Smith
Samantha
RN for ADHC,
Stevens
Health &
Education
Family Services
Coordinator,
Coordinator, ECEAP Early Learning
Susan Veneruso
Marketing, Grants
& Systems
Manager
Darleen Veter
IT
Administrator
John Caton
Dick James
Debbie Marcoulier
Monte Silliman
Changing Lives! • page 3
Innovative Services NW Child Care
Early Learning & ECEAP
Creating Opportunties. Achieving Results.
Changing Lives!
O
ur Early Learning program provides quality
education and care for all children, ages eighteen
months to five years. Our classrooms serve children
with special needs, as well as those who are typically
developing. We offer one of the only fully-inclusive
Early Learning programs available in Clark County and
are licensed to serve 104 children.
Pediatric Therapy Services
Children Served in FY 2015
Low Income
Special Needs
158
75%
17%
This fiscal year, Innovative began offering, as a grantee through the State of Washington,
the Early Childhood Education Assistance Program (ECEAP). This comprehensive preschool
program provides free services and support to eligible children and their families.
Innovative’s Early Learning service options include Extended Day ECEAP, Part-day ECEAP
with wrap-around, Pre-Kindergarten, and Toddler Early Learning and Care.
Our program experienced a planned drop in the number of children we served
throughout the year compared to previous years, as we moved to serve children with
higher needs for longer periods throughout the year.
We are also in our second year of Early Achievers (EA), a Washington State Early Learning
quality standardization program. Through EA we participate in an ongoing process of
growth to meet and exceed quality standards, developed by state and Early Learning
professional organizations.
O
ur Pediatric Therapy program provides
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 21 years old, through intervention in an outpatient clinic.
Innovative’s Pediatric Therapy program values family participation in the therapy process. Parent
education is essential and is incorporated into each therapy session. We also encourage and assist
families in using the many sources of support and education available in our community.
Intensive Physical Therapy has been added to the array of services we offer. Specially designed to help
children and young adults work on low muscle tone, one-sided weakness, difficulties with coordination
and balance, difficulty walking, and decreased endurance. The sessions are usually three hours per day, five
days per week, for three to fours weeks, and sessions may be repeated after a eight to ten week break.
Beaming with Pride
Harlow, who started in the Early Learning program as an infant in 2013, recently
graduated from the One’s classroom to the Two’s classroom. Her mother,
Andrea, said, “We loved that the teachers made time for Harlow. ...I liked that
I was always welcomed so warmly and seeing my daughter reach out for hugs as
we left was heart-warming.”
Olivia, who has cerebral palsy, is receiving
Intensive Physical Therapy through a new
program at Innovative’s Pediatric Therapy
Center. It’s one-on-one time with a specially
trained therapist who’s using state-of-theart equipment including a Therasuit® and a
Universal Exercise Unit® Body Weight Support
System.
Harlow and her mom are both looking forward to
what the next year will bring. Andrea is thrilled at
the solid learning foundation that Innovative has
helped her daughter build, “We chose Innovative
Services after touring many different centers. The
room was welcoming, stimulating and we were
impressed... Being an educator, early learning
Teacher Lindsay with Harlow
components were important. We wanted to know
that she was meeting developmental milestones and was being supported to do so.”
Changing Lives! • page 4
201
occupational, physical, speech, educational, and
285
Private Therapy Children Served in FY 2015
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
multi-disciplinary evaluations.
Harlow’s Movin’ On Up!
Harlow learned so much; from singing to counting,
and she’s even able to recognize some colors.
Andrea says, “She has learned about bugs, worms,
and other things that take an effort to bring into
the classroom. Exposure unlocks the mind to
wonder and explore new things!”
Early Intervention Children Served in FY 2015
Specialty Therapies
Offered by
Innovative’s
Pediatric Therapy
Aquatic Therapy
Feeding Therapy
Intensive Physical
Therapy
Olivia had been receiving Intensive Therapy
across the river at a Portland Therapy clinic
since she was three. Her mother, Carly is so
excited that these services are now available
much closer to their Battle Ground home.
They have been working hard on strengthening
Olivia’s legs with a goal of independent
walking.
Incontinence
Program
Orthotics Clinic
Sensory Based
Therapy
“The Intensive Therapy gives the therapist time to work on Olivia’s
arms, legs, and her whole body. It makes such a big difference. While I’m
willing to work with her everyday at home, I’m not a trained therapist
and I just don’t have the equipment to help her progress as much as
Intensive Therapy can.”
Special Needs
Equipment Fitting
Therapeutic
Listening
Changing LIves! • page 5
Adult Day Health
I
Creating Opportunties. Achieving Results.
Changing Lives!
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 2015
Senior Citizens
Developmental Disabilities
Traumatic Brain Injury
58
50%
40%
10%
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.
A Safe Welcoming Place
Gladwin was concerned about his mother, Martha. Martha lived in India until
she immigrated to the United States in 1986, at the age of 64. Martha is now
93, does not speak English fluently, is hard of hearing, and unable to care
for herself due to the onset of dementia. It was important to Gladwin to
find the right care for his mother, who had always been a hard working and
independent woman. According to her son, “She raised four children. Every
morning she would wake up early to feed the
chickens, and in the evening she would milk
the cows. She was an excellent [home]maker
and keeper.”
Recently, Gladwin began bringing Martha to
Innovative’s Adult Day Health Center (ADHC),
and she has quickly grown to love coming
each and every day. Gladwin said, though his
mother has dementia, she enjoys socializing
with the other adults in the program. ADHC
recently helped celebrate Martha’s 93rd
birthday. Gladwin is delighted to have found
a safe, welcoming place for his mother, “She
looks forward to it every morning!”
Changing Lives! • page 6
I
nnovative Services NW Youth & Family Services has
a distinct focus on helping families.
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 and the
foster care system, 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.
Supervised Visition Children Served
in FY 2015
510
Total Supervised Visitation Hours
21,854
Case Aide Children Served
in FY 2015
20
Total Case Aide Hours
6,243
Transitions Youth Impact Youth Served
in FY 2015
63
Youth Employed
24
3
Adoption Home Studies Completed
Foster Homes we helped get
licensed by state in FY 2015
Transitions Youth Impact assists young people in identifying and
achieving their academic and employment goals by working with
youth to reduce/eliminate any barriers, so they may ultimately become self-sufficient and financially
independent. We serve current and former foster youth (ages 15-24), youth who have experience in
the justice system (ages 15-24), and out-of-school youth (ages 16-24) who face significant barriers to
education and employment.
2
Adoption Home Studies provides extensive, detailed written reports about prospective adoptive families,
prepared by a Social Worker.
Recruiting Foster Parents licensed by the state, to provide a safe, nurturing, licensed foster home.
Krystal Sees Importance in Helping Others
“Personally, it made me feel like I had a chance,” Krystal said of the
Transitions Youth Impact Program. “Everyone makes me feel welcome...
[The Youth Impact Program] made it so I can get a job, experience, and
training.”
When Krystal was in fifth grade, her grandmother passed away due to
malpractice. Krystal is passionate about working in memory care, to aid
patients with dementia and Alzheimer’s disease. “I want to provide the
care people deserve and that my grandmother didn’t get.”
Since joining Youth Impact, Krystal has already completed Certified Nursing Assistant (CNA)
training, thanks to funding assistance. She excelled in her classes and completed three clinical
rotations at a local center for people gradually recovering their health and strength after an
illness. She recently accepted a full-time position as an in-home caregiver, and will be taking her
CNA licensure test at the end of July. Krystal is grateful that Youth Impact is there to help her
reach her career goals.
Changing Lives! • page 7
Janitorial Services
I
Creating Opportunties. Achieving Results.
Changing Lives!
nnovative Services NW Janitorial
operates one of the larger janitorial
businesses in Clark County and provides
work opportunities to a significant number
of adults with developmental disabilities
and/or other employment barriers. We have
different programs and plans to help meet each
individual’s unique employment needs.
Employment Services
Group Supported participants
served in FY 2015
Competitive Employment Employees
served in FY 2015
9
19
We support our participants every work day
Group Supported Employment is a worker-training program for adults with
developmental disabilities who are on a pathway to community employment.
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,
developmental disabilities, as well as
a wide range of other employment
barriers.
I
nnovative Services NW Employment Services
specializes in providing 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.
Career Development participants
served in FY 2015
23
Individual Employment participants
served in FY 2015
41
Average months to supported employment
28.9
$11.29
Average Hourly Wage for our participants
The services offered are tailored to match a job seeker’s interests, skills, and abilities to a business’s
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.
Career Development is a program for clients not yet ready for individual placement. It helps them
increase their socialization and communication skills, develop their work ethic and employment skills,
and learn appropriate employment etiquette and attire. This is achieved through the participant’s
involvement in integrated community activities such as volunteering, club participation and taking
classes.
His Smile Keeps People Coming Back
Achieving Her Goals
Michele, who is on the autism spectrum, came to
work with Innovative’s Janitorial Program in April,
2007. She likes working for a nonprofit and really
appreciates all the support she gets at her job.
JoAnne Ryan works with Michele and said, “She is a
really good worker, I depend on her alot each night
to help me out. I can depend on her to always be in
a good mood, and be happy.”
The job stability, along with her commitment
and hard work, has helped Michele realize one
of her goals, to own her own home and become
independent.
Changing Lives! • page 8
Joey, a Career Development participant with developmental disabilities, has been volunteering at
the Southwest WA Blood Program for the past four years. Since being placed at the blood center,
Joey has learned valuable skills about completing tasks and communicating with co-workers. Kelly
Ferguson supervises Joey at the site, and has seen Joey grow in several areas. “Joey’s ability to
connect with people really makes him a superhero. He is here consistently every week and has
adapted well to changes at the blood center.” Joey’s tasks include stocking drinks and snacks in
the canteen area, as well as helping donors set appointments. Kelly explains, “His million-dollar
smile keeps people coming back. Joey really takes
initiative and has come a long way in stocking all of
the supplies.”
Nicole Adams, Joey’s Career Development Specialist,
has worked with Joey since 2013 and has helped Joey
become more independent and focused on his tasks.
“It is very rewarding to watch someone discover
what they can contribute to the workforce and
the world around them. Joey has improved in
several areas and, with the right support, is
succeeding at the blood center!”
Changing LIves! • page 9
Thank you to our Partners and Sponsors
Event Highlight
Creating Opportunties. Achieving Results.
Changing Lives!
Thank You to our Janitorial Services Customers!
Clark County
• Auto, Print Shop & Elections
• Center for Community Health
• Children’s Justice Center
• Community Services Youth House
• Courthouse
• CRESA (911)
• Death Investigations
• Family Court
• Franklin Center
• General Services
• Information Technology Center
• Juvenile Detention
• Public Service Center
• Public Works
• Public Works, Brush Prairie
• Sheriff’s Department
- Central & 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 - Community Services Office
• DSHS - SW Washington Agency on Aging
and Disabilities Services
• Patrol Vehicle Inspection
• Port of Entry
• State Auditor Office
Caring Hearts Raise More than $100,000!
East West Martial Arts, LLC
Fort Vancouver National Trust
Human Services Council
Humane Society of SW Washington
Innovative Services NW
Kids’ Space
Kiggins Theater
Living Waters Community Church
Native Arts & Cultural Center
Pact House
Pinnacle Marketing Group
Power Link Transmission Co.
RED-D-ARC
Saint Andrew’s Lutheran Church
Sea Mar - Battle Ground
Second Step Housing
Share Fromhold Service Center
St. Anne’s Episcopal Church
Sustainable Wealth
Vancouver Business Journal
Vancouver Roofing and Sheet Metal
The Wellness Project
We are grateful to over 300 “Caring Hearts” who gathered at
our Caring Hearts in Paradise event. We extend our heartfelt
thanks to our event guests, sponsors, volunteers, speakers,
and generous donors for making the event such a success! We
will proudly use these funds to help provide services to more
than 1,100 children, adults, and families we serve each week
through our 16 different programs.
We were pleased to honor our 2015 Caring Heart
Award Winner, Mark McCauley, Clark County
Acting Manager, for his work advocating on behalf
of individuals with disabilities in our community.
Mark was honored for his long term, on-going
commitment to providing jobs for adults with disabilities.
Seventh Day Adventist Conference Center
A Family & Sports Chiropractic Clinic
The ARC of Southwest Washington
Ascend Holdings, Inc.
Banner Bank
Bimbo Industries
Building Industry Association
Cascade Aids Project
Cascades Presbyterian Church
City of Washougal
Clark College Foundation
Community Mediation Services
Thank You to our Event Sponsors
Congregation Kol Ami
Council for the Homeless
DS Properties #4, LLC
East Woods Presbyterian Church
We also heard the stories of two of Innovative’s clients.
Our guests were delighted and inspired when 4-year old
Daniel, born with Spina Bifida, (who doctors said would
never walk) giggled and walked his way around the ballroom.
They also heard stories about Michele Manly, an adult with
disabilities who is reaching her goals through hard work and
motivation, in our Supported Employment programs.
Thank You to our Employment Services ParticipantSites!
Angelbrook Senior Living, LLC
Best Western Plus Inn and Suites, Battle
Ground
Burgerville #38
City of Camas Operations Center
City of Vancouver Operations Center
Clark College
Clark County Juvenile Corrections
C-Tran
DejaVu Consignment Store
Divine Consign
DSHS
DSHS - Child Support Enforcement
Faith Center
Family Wellness Center
First Aid Only
Firstenburg Community Center
Fraternal Order of Eagles
Friends of the Carpenter
Habitat for Humanity
Humane Society
Knights of Phythias Retirement Center
Living Hope Church
Loaves and Fishes/Meals on Wheels
Martha’s Pantry
Meals on Wheels People
Momentum/Cross Fit
New Seasons Market
Northwest Bird Rescue
Paws & Claws Thrift Store
Round Table Pizza
Salvation Army Thrift Store
SW Washington Blood Program
St. John’s Presbyterian Church
The Treasure Trove
Timberline Physical Therapy
Van Mall Retirement Center
Walmart
Whole Foods Market
Thank you to our Grant Giving Institutions
Columbia Bank
Kaiser Permanente
Nutter Foundation
Changing Lives! • page 10
Snowman Foundation
Anna C. MacAskill Schwab & Dwight L.
Schwab Sr. Charitable Foundation
Thank you again to all our Caring Hearts who help make this
event such a success!
Thank You to our Caring Hearts in
Paradise Planning Committee
(Co-Chairs)
Advantage sales
and Marketing
Bobbi Heitschmidt
NORTH
Lindsey Salvestrin
BANK
NOW
Becky Weis
Leah Black
Gloria Campbell
Nancy Gaston
Courtney Girabaldi
Darcey Reed
WHAT IS HAPPENING
ON THE NORTH BANK
PLATE & CUP
HAPPENINGS
YOUNG
Umpqua Bank & HOTSPOTS & RESTLESS
Washington Federal
FIND OUT AT
Wheeler Foundation
www.northbanknow.com
Changing Lives! • page 11
Thank You to Our Fiscal Year 2015 Cash and In-Kind Contributors
Creating Opportunties. Achieving Results.
Changing Lives!
In-Kind Contributors
A Secret Garden
Aevum Photography
Allure Salons
Russell Brent
Brewed Awakenings
Bull Run Distilling
Company
Gloria & Jim Campbell
Columbia Credit Union
Corwin Beverage Co.
Craig Stein Distributing
Kathy & Peter
Deschner
Divine Consign
Evergreen Wine Cellars
Terry Flower
Garside Florist
Matt & Val Hadwin
High Fidelity
Entertainment, LLC
Rick Johnston
Greg Kimsey
La Bottega Café
Latte Da Coffeehouse
& Wine Bar
Luepke Florist
Barb Macnab
Lynn & Mark Miller
Pacific Continental
Bank
Pacific Office
Automation
Janet Perlstein
Ronda & Dale Peterson
Portland Trail Blazers
Real Living
Darcey Reed
Carol Reynolds
Rightline Equipment
Rick & Donna Robinson
Star Photography
Northwest
Kayla Tiano &
Robert Foster
Vancouver Hilton
Cash Contributors
Nicole Adams
Advantage Sales and
Marketing
Debra Arbuckle
Deb & Guy Armstrong
Max Ault
Lindsey Avery
Mary Bayer
Kathy & Don Beck
Dan & Danielle Benge
Casey & Michele Bennett
Ron & Kara Bertolucci
Nedzib & Amra Biberic
Broughton & Kelley Bishop
Leah & John Black
Luanne Block
Colleen Boccia
Mathew Brown
Rhonda & David Buck
Gloria & Jim Campbell
Aricka Carroll
Beryl Carroll
Benjamin Carroll
Launda & Rich Carroll
John & Linda Caton
Myong Clinton
Richard Collins
Mike & Pat Conn
Wayne & Cindy Cooper
Ken & Lori Cornelison
Julie & Carl Cramer
Lucy Cristaudo
F.A. & L.M. Cristaudo
James Crouse
Douglas Daugherty, Jr.
Judy Davis
Lorrie Davis
Sarah & Juan Del Moral
Kathy & Peter Deschner
Victoria Disney
Judy Dresser
Larry & EJ Easter
Brian & Karalee Ehline
JR & Meagan Ehline
Sieglinde & Pete Eidenberg
Gay & Stephen Enyeart
Colleen Estlick
Angela & Paul Fadlovich
Katie Fennelly
Christine & Terry Fink
Kassie & Brad Fisk
Linda Ford
Gayla Frasier
Bill & Sarah Fulk
Jesse Gammelgard-Holyk
Sue & Mitch Gassner
Michael & Nancy Gaston
Bob & Rita Gaylor
Laurie Giacomini
Michelle & Mark Giovannozzi
Amanda Gloudeman
Dino Gojak
Kari Groat
Shirley Gross
Alan & Patti Grube
Marcia Grzybowski
Carl & Donna Gustafson
Matt & Val Hadwin
Larry & Eva Halter
Dick & Nancy Halvorson
David & Julie Hannan
Steve & Jo Marie Hansen
Gina & Christopher Harold
Caralee Harrell
Julie & Luke Hatcher
Peggy Hays
Jim & Mary Heid
Bobbi & Keven Heitschmidt
Billy Henry
Matthew Herring
Erica Higgins
Jean & Steve Hix
Clint Holcombe
Edie Honesto
Hood River Lavendar Farm
Barb & Bob Howard
Emily Huse
Patty Ingraham
Dick & Jeanette James
Kyra & Benjamin John
Dawn Johnston
Benita Joseph
Diane & John Kaiser
Joyce & Arlo Kilpatrick
Jayne King
Jerry & Jeanie King
Bret & Julie King
Allison Kittelson
Anton Koenig
Jeanne & John Kojis
Carol Kolson
Carollee & Randy Kraut
Geoff Kunkle
Thomas Kvinge
Prebble La Dage
Laura Ladd
Lake Shore Community
Church
Jeanne & Rhoady Lee
Adam Leitgeb
Jessica Lightheart &
Gregg Brown
Jill Lightheart
Ron & Sue Lightheart
Josh & Katie Lingo
Jim & Mary Kay Lodwick
Michele Manly
Debbie & Jim Marcoulier
Sharell & Don Martin
Joelle Mastro
Mark Matthias
Mark & Elizabeth
McCauley
Tom & Carol McCaulley
Karin McElheney
Anne McEnerny-Ogle &
Terry Ogle
Susan McFadden
Lynn & Mark Miller
Nance Morgann
Betty Sue & William Morris
Kevin & Pam Myles
Alan & Ann Nielsen
Jayme Nunn
Stephanie Olson
Daniel & Diane Pape
Melody Partridge
Lyn Penberthy
Arturo Perez
Todd Peterson & Rebeka
Lang
Ronda & Dale Peterson
John & Sheri Petrusich
Dave & Chris Pilot
Todd & Kristy Pisarczyk
Mike & Laura Plymale
Mark Quann
Diana Rainis & Ted Hauk
Julie Rawson
Darcey Reed
Don Relyea & Donna
Haney
Andrea Reynolds
Mandy Rigby
Sheryl Roach
Rick & Donna Robinson
JoAnne Ryan
Karen & Gary Sahlstrom
Cindy Salisbury
Lindsey & Steve Salvestrin
Samantha Sandford
Lee Anne & Aaron Schiller
Kristina Schroeder
John & Cynthia Schroeder
Sarah Schurr
Jon & Natalie Sequeira
Chad & Hollie Sessions
Megan Shank
Monte Silliman
Michelle Smith
Ron & Jennifer Stangel
Paul & Leslie Stednitz
Peg & Herb Steinmeyer
Kathleen & Rick Stellfox
Stewart Title
Melissa Stinger
Mary Strehlow
Melvin & Evelyn Sugihara
Whitney Swenson
Carol & Rick Terrell
Michelle Thor
Irene Tikerpuu Pettengill
Ron & Vernell Torgensen
Cathy Treadwell-Nelson
Keith Tucker & Sabrina
Flores
David & Kara Uhrich
United Methodist Women,
First United Methodist
Church
Troy & Shari Van Dinter
Susan Veneruso
Shannan & Walter Vines
Anne & Gerry Vitort
Kevin & Nicki Wann
Dick Weil
Becky Weis
Miriam & Christopher
Whiting
Whole Foods Market
Bernice Wilson
Susan Wolff & John Wulle
Rob & Toni Woodard
Sandra Wurzer
Terri Yandt
Raif & Elizabeth Zacca
Rob & Nancy Zetlmaier
Youping Zhong & Donghai
Huang
Judge Darvin Zimmerman
Innovative Services NW has made every effort to recognize and include all donors for Fiscal Year 2015. We apologize if your name has been omitted.
Changing Lives! • page 12
Changing Lives • page 13
Financial Reporting
Statement of Activities
Statement of Financial Position
Assets
Current Assets
Cash and Cash Equivalents
Pledges Receivable - Current
Accounts Receivable - Contracts
Accounts Receivable - Insurance & Other
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
Undrawn Loan Balance
Loan Origination
Vehicle
Furniture & Equipment
Building & Project Costs
Land
Less: Accumulated Depreciation
Total Non-Current Assets
Total Assets
6/30/2015
6/30/2014
695,336
59,041
430,751
114,312
(36,141)
19,465
1,282,764
633,578
87,790
232,728
88,893
(35,599)
58,935
1,066,325
42,658
44,230
8,067
0
443,689
16,778
54,933
682,167
6,273,189
934,456
8,455,937
(1,701,857)
6,754,080
8,088
60,000
0
0
54,933
652,505
6,231,331
934,456
7,985,543
(1,485,439)
6,500,104
8,036,844
7,566,429
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
Total Liabilities & Net Assets
Changing LIves! • page 14
83,677
572,608
56,223
712,508
71,068
544,935
60,217
676,220
2,458,858
3,171,366
2,010,801
2,687,021
0
4,738,546
4,738,456
126,932
4,865,478
0
4,734,267
4,734,267
145,141
4,879,408
8,036,844
7,566,429
CurrentTemporarily
Unrestricted Restricted Combined
Combined
6/30/2015
6/30/2015 6/30/2015
6/30/2014
Changes in Net Assets
Revenues
Grants - Federal
157,959
0
157,959
169,431
Grants - State
1,015,008
0
1,015,008
540,378
Program Income
3,809,227
0
3,809,227
3,821,000
Donations
93,550
58,577
152,127
385,177
Other Miscellaneous
4,317
0
4,317
13,713
Special Events
85,570
0
85,570
158,074
Investment Income and Losses1,529
0
1,529
6,617
In-Kind Income
(1,245)
0
(1,245)
19,538
Total Revenue
5,165,915
58,577
5,224,492
5,113,928
Net Assets Released from
Restriction
76,786
(76,786)
0
0
Total Revenues and Other Support 5,242,701
(18,209)
5,224,492
5,113,928
Expenses
Program Expenses
Management & General
Fund Raising
4,454,639
579,545
204,238
0
0
0
4,454,639
579,545
204,238
4,135,569
493,412
240,210
Total Expenses
5,238,422
0
5,238,422
4,869,191
Change in Net Assets Before
Effects of Extraordinary Item
Extraordinary and Unusual Item
Write-off of Capital Campaign Pledges
4,279(18,209)
(13,930)
0
0
4,279
(18,209)
(13,930)
13,952
Net Assets at Beginning of Year 4,734,267
145,141
4,879,408
4,865,456
Net Assets at End of Year
126,932
4,865,478
4,879,408
Change in Net Assets
4,738,546
0
244,737
(230,785)
Innovative Services NW
9414 NE Fourth Plain Road
Vancouver, WA 98662
(360) 892-5142
www.innovativeservicesnw.org
Changing LIves! • page 15
Innovative Services NW
Who Are We? Innovative Services NW is a 52 year old nonprofit organization.
We provide a continuum of services including early learning, therapy and child
care 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 foster youth and families.
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 Core
Purpose
To support
efforts that
help each
individual
reach their
maximum
potential.
Our Values
Innovation
Service
Commitment
Inclusion
Volunteers:
•The Innovative Services NW Board of Directors, currently made up of 17
community members who volunteer an average of four to six hours of their
time each month to program oversight and policy.
•Innovative Services NW utilizes 10-20 hours of internship 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 four hours per
week and Nursing Interns from Clark College four to eight hours per week.
•Community organizations and businesses, such as The Assistance League of
SW Washington, Kaiser Permanente, Keller Williams Realty, and Umpqua Bank
donate hundreds of hours annually to our different programs.
•Volunteers from local high schools and churches donate time for on-site
projects and fundraising events.
Respect
Community
Quality