Creating Unlimited Possibilities Inc
- Assets
- $1.0m
- Revenue
- $682.4k
- Investments
- $21.9k
- Employees
- 13
- Location
- Wilkesbarre, PA
- Founding
- 07/1958
- Data as of
- 06/2024
- EIN
- 24-0833764
Organization Overview
Creating Unlimited Possibilities Inc is located in Wilkesbarre, PA. The organization was established in 1958. As of 06/2024, Creating Unlimited Possibilities Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creating Unlimited 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.
For the year ending 06/2024, Creating Unlimited Possibilities Inc generated $682.4k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $626.3k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DEVLOPMENT TRAINING AND DAYCARE, HOME VISITATION AND WORK SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Rostock President | OfficerTrustee | 6 | $0 |
Ann Lewis Vice Preside | OfficerTrustee | 6 | $0 |
James Alu Secretary | OfficerTrustee | 6 | $0 |
Mary Ellen Novick Member | Trustee | 6 | $0 |
Janet Kobylski Treasurer | Trustee | 6 | $0 |
Linda Mericle Member | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $676,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,633 |
| Total Program Service Revenue | $0 |
| Investment income | $2,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $682,414 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $345,900 |
| Pension plan accruals and contributions | $15,833 |
| Other employee benefits | $48,328 |
| Payroll taxes | $41,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $118 |
| Fees for services: Accounting | $34,757 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,354 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,998 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,082 |
| Insurance | $14,256 |
| All other expenses | $3,131 |
| Total functional expenses | $626,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,266 |
| Savings and temporary cash investments | $611,567 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,296 |
| 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 | $22,879 |
| Net Land, buildings, and equipment | $187,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $21,901 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,007,473 |
| Accounts payable and accrued expenses | $47,041 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,041 |
| Net assets without donor restrictions | $796,522 |
| Net assets with donor restrictions | $163,910 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,007,473 |