Success Unlimited Inc is located in Grand Forks, ND. The organization was established in 1996. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2023, Success Unlimited Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Success Unlimited 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 06/2023, Success Unlimited Inc generated $456.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $487.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY BASED EMPLOYMENT AND RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXTENDED SERVICES: ON GOING EMPLOYMENT SUPPORT OF 4653 HOURS TO ASSIST 32 ADULTS WITH DIUSABILITIES TO MAINTAIN EMPLOYMENT
SUPPPORTED EMPLOYMENT: 6439.45 HOURS TO ASSIST 33 ADULTS WITH DISABILITIES IN SECURING EMPLOYMENT AND PROVIDING JOB SKILLS TRAINING AND MAINTAINING EMPLOYMENT.
INDEPENDENT LIVING: 945.75 HOURSOF INDEPENDENT SUPPORT FOR 6 ADULTS TO ASSIST THEM IN MAINTAINING THEIR COMMUNITY LIVING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Linda Newmiller President | Officer | 0.25 | $0 |
Linda Paschke VP Secretary | Officer | 0.25 | $0 |
Aaron Clow Director | Officer | 0.25 | $0 |
Brandon Kartes Director | Officer | 0.25 | $0 |
Jeff Leiberg Eecutive Director | Officer | 40 | $50,000 |
Rhoda Espinoza Business Manager | Officer | 40 | $46,446 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $27 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $527 |
Total Program Service Revenue | $447,194 |
Investment income | $2 |
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 | $456,904 |
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. | $121,661 |
Compensation of current officers, directors, key employees. | $121,661 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $181,943 |
Pension plan accruals and contributions | $3,478 |
Other employee benefits | $49,541 |
Payroll taxes | $22,814 |
Fees for services: Management | $571 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
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 | $8,991 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $54,999 |
Travel | $12,491 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $965 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $8,860 |
All other expenses | $1,566 |
Total functional expenses | $487,469 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,950 |
Savings and temporary cash investments | $20,157 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $41,804 |
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 | $1,745 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $74,656 |
Accounts payable and accrued expenses | $16,051 |
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 | $16,051 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $58,605 |
Total liabilities and net assets/fund balances | $74,656 |