Imagine The Possibilities Inc
- Assets
- $858.2k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 115
- Location
- Oskaloosa, IA
- Founding
- Data as of
- 06/2016
- EIN
- 42-1132747
Organization Overview
Imagine The Possibilities Inc is located in Oskaloosa, IA. As of 06/2016, Imagine The Possibilities Inc employed 115 individuals. Imagine The Possibilities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PEOPLE WITH DISABILITIES INCREASE THEIR INDEPENDENCE AND THEIR INCLUSION. TO HELP THEM ACHIEVE THE POSSIBILE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN OUR HOME AND COMMUNITY BASED SERVICES (HCBS) DIVISION, WE WORK WITH BOTH ADULTS AND CHILDREN, CUSTOMIZING OUR SERVICES TO MEET THEIR INDIVIDUAL NEEDS. OUR GOAL IS TO HELP OUR CLIENTS LIVE AS INDEPENDENTLY AS POSSIBLE. WE ALSO ASSIST FAMILIES THAT ARE COMMITTED TO CARING FOR CHILDREN WITH DISABILITIES WITHIN THEIR HOME, BUT NEED MORE SUPPORT THAN THE FAMILY CAN PROVIDE ALONE. WE ALSO PROVIDE SERVICES IN THE INTERMEDIATE CARE FACILITY FOR PEOPLE WITH INTELLECTUAL DISABILITIES (ICF/ID) SETTING. THIS FACILITY SERVES EIGHT ADULTS WITH MODERATE TO SEVERE/PROFOUND MENTAL AND/OR PHYSICAL DISABILITIES. THIS 24/7 PROGRAM OFFERS INTENSIVE SERVICES, INCLUDING SKILL TRAINING, ACTIVITIES, DIETARY MANAGEMENT, HEALTH CARE AND THERAPY, ALL DESIGNED TO SUCCESSFULLY ADDRESS A VARIETY OF DISABILITY-RELATED SITUATIONS. OUR OUTREACH SERVICES PROGRAM HELPS TO FILL MANY OF THE GAPS FACED BY PEOPLE WITH DISABILITIES. TRADITIONAL FUNDING STREAMS LIMIT THE KINDS OF EQUIPMENT AND ACTIVITIES THAT CAN BE PURCHASED. THROUGH THE GENEROUS SUPPORT OF UNITED WAY OF MAHASKA COUNTY, IMAGINE THE POSSIBILITIES IS ABLE TO MEET MANY OF THOSE NEEDS, SUCH AS CAMPERSHIPS AND SPECIAL TRIPS, SPECIAL OLYMPICS, CHALLENGER LITTLE LEAGUE TEAM AND OTHER SPECIAL GIFTS AND GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jefferey Morris Executive Di | Officer | 40 | $82,438 |
Jeff Strong President | OfficerTrustee | 1 | $0 |
Deanne Doll Vice Preside | OfficerTrustee | 1 | $0 |
Linda Cohrt Secretary | OfficerTrustee | 1 | $0 |
Stacey Sytsma Treasurer | OfficerTrustee | 1 | $0 |
Karen Hafner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,053 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,222 |
| Total Program Service Revenue | $2,730,461 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,337 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,814,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,732 |
| Compensation of current officers, directors, key employees. | $102,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,708,728 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,068 |
| Payroll taxes | $146,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,034 |
| Fees for services: Accounting | $60,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,795 |
| Advertising and promotion | $0 |
| Office expenses | $54,020 |
| Information technology | $18,318 |
| Royalties | $0 |
| Occupancy | $187,596 |
| Travel | $40,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,837 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,972 |
| Insurance | $76,191 |
| All other expenses | $49,897 |
| Total functional expenses | $2,709,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,304 |
| Net Land, buildings, and equipment | $277,502 |
| Investments—publicly traded securities | $159,039 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $858,151 |
| Accounts payable and accrued expenses | $109,667 |
| Grants payable | $0 |
| Deferred revenue | $37,469 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $322,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $469,198 |
| Unrestricted restricted net Assets | $229,914 |
| Temporarily restricted net Assets | $56,689 |
| Permanently restricted net Assets or current funds | $102,350 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $388,953 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Imagine The Possibilities Inc has recieved totaling $5,962.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $5,962 |
Endowment Analysis
| Beg. Balance | $175,805 |
| Earnings | $16,766 |
| Ending Balance | $159,039 |
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