Imagine Possibilities Inc is located in Aloha, OR. The organization was established in 1973. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Imagine Possibilities Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imagine 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 06/2021, Imagine Possibilities Inc generated $698.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $917.6k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE IMAGINE POSSIBILITIES EVERY DAY. IMAGINE POSSIBILITIES, INC. PROVIDES PROGRESSIVE DAYTIME SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CARE, CREATIVITY, AND COMMUNITY. IMAGINE POSSIBILITIES, INC. ADVOCATES FOR THE BEST QUALITY OF LIFE FOR EVERY PERSON AS AN INDIVIDUAL, ACKNOWLEDGING THAT ALL PEOPLE HAVE A LIFETIME OF LIMITLESS POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMAGINE POSSIBILITIES INC. OPERATES COMMUNITY BASED ACTIVITY PROGRAMS TO BENEFIT CHILDREN AND ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ARE OPERATED OUT OF THE IMAGINE POSSIBILITIES CENTER. THESE PROGRAMS PROVIDE LIFE SKILLS TRAINING, RECREATION, COGNITIVE ENHANCEMENT AND STIMULATION. FLEXIBLE THERAPEUTIC RESPITE CARE IS PROVIDED FOR ADULTS CHILDREN EXPERIENCING VERY SIGNIFICANT DISABILITIES. DEVELOPMENT AND FUNDING SUPPORT IS PROVIDED BY A VOLUNTEER BOARD WITH SUPPORT FROM THE ORGANIZATION'S STAFF. MEDICAID FUNDING PROVIDES FOR BASIC CARE NEEDS AND STAFF COVERAGE. GRANTS AND FUNDRAISING ALLOWS FOR SPECIALIZED THERAPEUTIC PROGRAMS AND SERVICES INCLUDING, YOGA THERAPY, SENSORY ROOM ACTIVITIES, MUSIC THERAPY, HORTICULTURE THERAPY AND SPECIAL COMMUNITY OUTINGS. ALL PROGRAMS ARE INTEGRATED ACROSS PROGRAMS AND DEPARTMENTS ALLOWING PROGRAM AND CLINICAL STAFF TO ALLOCATE STAFF RESOURCES IN A FLEXIBLE MANNER FOR BEST OUTCOMES. THIS ALLOWS INDIVIDUALS EXPERIENCING SIGNIFICANT CHALLENGES WITH MEDICAL, MOBILITY, BEHAVIORAL OR COMMUNICATION ISSUES TO PARTICIPATE IN COMMUNITY ACTIVITIES. SERVICES ARE PROVIDED M-F FROM 8AM TO 6PM TO APPROXIMATELY 32 INDIVIDUALS. INDIVIDUALS ATTEND ON A SCHEDULE THEY SELECT AND PARTICIPATE IN COMMUNITY OR FACILITY-BASED ACTIVITIES OF THEIR CHOICE. SKILLS TRAINING WITH A FOCUS ON INCREASING SOCIAL SKILLS TO PROVIDE INCREASED COMMUNITY INCLUSION OPPORTUNITIES ARE OFFERED IN ALL PROGRAM ACTIVITIES ALONG WITH A VARIETY OF ACTIVITIES TO ENCOURAGE PARTICIPANTS TO EXPLORE THEIR INTERESTS AND PROMOTE COMMUNITY INCLUSION. SPECIALIZED MEDICAL AND BEHAVIORAL SUPPORTS ARE PROVIDED TO A SIGNIFICANT PERCENTAGE OF OUR PARTICIPANTS ACROSS ALL THE PROGRAMS. SERVICES INCLUDE SIGNIFICANT MEDICAL AND BEHAVIORAL SUPPORTS SUCH AS SEIZURE CARE, ADMINISTERING CATHETERS AND PROVIDING 1X1 SUPPORTS FOR BEHAVIORAL CHALLENGES. SOME PARTICIPANTS ALSO REQUIRE SPECIAL DIETS, SUPPORT WITH FEEDING TUBES AND SEIZURE CARE. THE PROGRAM PROVIDES RESPITE SUPPORT WHEN SCHOOLS ARE NOT OPEN FOR A FEW INDIVIDUALS WHO STILL ATTEND SPECIAL EDUCATION CLASSES. WE ALSO HAVE A SMALLER PROGRAM DESIGNED TO PROVIDE SPECIALIZED COMMUNITY SUPPORTS. THIS PROGRAM PROVIDES VOLUNTEER WORK AND RECREATIONAL OPPORTUNITIES THREE DAYS A WEEK. THE MAIN VOLUNTEER SITE IS A LOCAL HOUSING SUPPORT NON-PROFIT. WORK ACTIVITIES INCLUDED SORTING, PACKING AND CLEANING A RETAIL SPACE. A ROTATING GROUP OF UP TO FIVE INDIVIDUALS PARTICIPATED IN THIS PROGRAM DURING THE FISCAL YEAR. FOR OTHER PARTICIPANTS RECREATIONAL OPPORTUNITIES INCLUDED TRIPS TO THE OREGON COAST, THE TULIP FESTIVAL, THE COLUMBIA GORGE AND THE OREGON MUSEUM OF SCIENCE AND INDUSTRY. INDIVIDUALS RECEIVED SUPPORT TO EXPERIENCE COMMUNITY INTEGRATION AND RECREATION. SUPPORTED EMPLOYMENT SINCE 2017 WE HAVE OPERATED A 1.0 FTE SUPPORTED EMPLOYMENT DEPARTMENT THAT SERVES BETWEEN 4 AND 7 PARTICIPANTS AT A TIME. PROGRAM PARTICIPANTS TYPICALLY ALSO PARTICIPATE IN THE OTHER PROGRAMS AT IMAGINE POSSIBILITIES THAT ARE DESCRIBED ABOVE. DURING 2021 THIS PROGRAM FOCUSED ON PROVIDING EMPLOYMENT PATH CLASSES. THESE ARE SPECIFICALLY STRUCTURED AND REGULATED CLASSES THAT COMBINE COMMUNITY VOLUNTEER EXPERIENCES SUPPORTING OTHER NON- PROFITS WITH CLASSROOM STUDY. SOCIAL WORK PROGRAM: THE IMAGINE POSSIBILITIES CENTER HAS AN INNOVATIVE SOCIAL WORK PROGRAM THAT PROVIDES COUNSELING AND MENTAL HEALTH SUPPORTS TO OUR PARTICIPANTS THROUGH INTERNSHIP ARRANGEMENTS WITH SOCIAL WORK GRADUATE PROGRAMS AT FORDHAM UNIVERSITY, SIMMONS COLLEGE, THE UNIVERSITY OF DENVER AND PORTLAND STATE UNIVERSITY. THIS PROGRAM IS FUNDED OUT OF FUNDRAISING FUNDS WITH MODEST OVERHEAD IN THE FORM OF A PART TIME SOCIAL WORK SUPERVISOR AND EXTENSIVE PLANNING AND SUPPORT BY THE EXECUTIVE DIRECTOR. IMPACT OF COVID-19 ON PROGRAM SERVICES: ON MARCH 17, 2020, IMAGINE POSSIBILITIES WAS CLOSED BY STATE ORDER DUE TO THE IMPACT OF THE COVID-19 OUTBREAK. THROUGH THE END OF THIS FISCAL YEAR THE PROGRAM WAS ABLE TO RETAIN STAFF THROUGH A PAYCHECK PROTECTION PROGRAM LOAN AND MODEST SERVICES FEES AUTHORIZED BY THE OREGON OFFICE OF DEVELOPMENTAL DISABILITIES SERVICES. THE STRUCTURE OF THE PROGRAMS REMAINED THE SAME AS OF THE END OF THE FISCAL YEAR WITH ALL SERVICES PROVIDED ON A ONE-TO-ONE BASIS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Burke Executive Di | Officer | 40 | $80,710 |
Mark Haapala President | OfficerTrustee | 1 | $0 |
Nyssa Oru Vice Preside | OfficerTrustee | 1 | $0 |
Ed Casuga Treasurer | OfficerTrustee | 1 | $0 |
Mary Bennett Secretary | OfficerTrustee | 1 | $0 |
Teri Moothart Asst. Secret | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $59,840 |
Related organizations | $0 |
Government grants | $210,510 |
All other contributions, gifts, grants, and similar amounts not included above | $51,048 |
Noncash contributions included in lines 1a–1f | $11,106 |
Total Revenue from Contributions, Gifts, Grants & Similar | $321,398 |
Total Program Service Revenue | $358,796 |
Investment income | $29,043 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$10,500 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $698,737 |
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. | $92,073 |
Compensation of current officers, directors, key employees. | $59,847 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $535,348 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $87,805 |
Payroll taxes | $53,853 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,869 |
Fees for services: Accounting | $7,779 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9 |
Advertising and promotion | $0 |
Office expenses | $518 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $40,208 |
Travel | $5,610 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,094 |
Interest | $1,119 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,091 |
Insurance | $25,099 |
All other expenses | $2,259 |
Total functional expenses | $917,592 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $618,972 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $43,334 |
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 | $3,500 |
Net Land, buildings, and equipment | $183,055 |
Investments—publicly traded securities | $338,976 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,187,837 |
Accounts payable and accrued expenses | $15,853 |
Grants payable | $0 |
Deferred revenue | $4,350 |
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 | $29,561 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $407,523 |
Total liabilities | $457,287 |
Net assets without donor restrictions | $392,171 |
Net assets with donor restrictions | $338,379 |
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 | $1,187,837 |
Over the last fiscal year, we have identified 1 grants that Imagine Possibilities Inc has recieved totaling $17,280.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,280 |
Beg. Balance | $275,959 |
Earnings | $73,740 |
Other Expense | $27,320 |
Ending Balance | $322,379 |
Organization Name | Assets | Revenue |
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Turning Point Community Programs Rancho Cordova, CA | $26,901,772 | $60,818,949 |
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Reliable Enterprises Centralia, WA | $12,646,002 | $15,585,623 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |