Civic Intelligence

Reimagine Inc

EIN 82-2153990 • 501(c)3 • San Francisco, CA

Profile

Reimagine's mission is to help all people face adversity, loss, and mortality, and channel the hard parts of life into meaningful action and growth.

548 Market Street 79765San Francisco, CA 94104

www.letsreimagine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$134,204

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

279%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,219,393

Up $2,369,527 (+279%) from 2023

Liabilities

Up

$59,374

Up $6,172 (+12%) from 2023

Net Assets

Up

$3,160,019

Up $2,363,355 (+297%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$3,979,354

Up $2,482,211 (+166%) from 2023

Expenses

Down

$1,615,999

Down $4,799 (-0.3%) from 2023

Net Income

Up

$2,363,355

Up $2,487,010 (+2011%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $39,512Liabilities 2017: $02017Assets 2018: $45,634Liabilities 2018: $52,010Net Assets 2018: -$6,3762018Assets 2019: $143,541Liabilities 2019: $151,385Net Assets 2019: -$7,8442019Assets 2020: $352,053Liabilities 2020: $242,470Net Assets 2020: $109,5832020Assets 2021: $934,668Liabilities 2021: $204,285Net Assets 2021: $730,3832021Assets 2022: $1,024,755Liabilities 2022: $104,436Net Assets 2022: $920,3192022Assets 2023: $849,866Liabilities 2023: $53,202Net Assets 2023: $796,6642023Assets 2024: $3,219,393Liabilities 2024: $59,374Net Assets 2024: $3,160,0192024

Highlighted filing

2024

Assets$3,219,393
Liabilities$59,374
Net Assets$3,160,019
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2017: $130,020Expenses 2017: $90,508Net Income 2017: $39,5122017Revenue 2018: $348,548Expenses 2018: $394,436Net Income 2018: -$45,8882018Revenue 2019: $1,875,907Expenses 2019: $1,906,974Net Income 2019: -$31,0672019Revenue 2020: $1,674,112Expenses 2020: $1,556,685Net Income 2020: $117,4272020Revenue 2021: $1,957,053Expenses 2021: $1,336,253Net Income 2021: $620,8002021Revenue 2022: $1,919,058Expenses 2022: $1,729,122Net Income 2022: $189,9362022Revenue 2023: $1,497,143Expenses 2023: $1,620,798Net Income 2023: -$123,6552023Revenue 2024: $3,979,354Expenses 2024: $1,615,999Net Income 2024: $2,363,3552024

Highlighted filing

2024

Revenue$3,979,354
Expenses$1,615,999
Net Income$2,363,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,219,393
Liabilities
$59,374
Net assets
$3,160,019
Revenue
$3,979,354
Expenses
$1,615,999
Net income
$2,363,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$3.98$1.62$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$1.50$1.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.92$1.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$1.96$1.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$1.67$1.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$1.88$1.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.35$0.39$0.05
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$3,979,354
Mission and Program Overview

Mission

Reimagine's mission is to help all people face adversity, loss, and mortality, and channel the hard parts of life into meaningful action and growth.

Community-driven in-person and virtual experiences to help all people face adversity, loss, and mortality, and channel the hard parts of life into meaningful action and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$201,277$2,026,893▲ $1,825,616
Cash and Non-Interest-Bearing Accounts$642,541$1,186,831▲ $544,290
Prepaid Expenses and Deferred Charges$6,048$5,669▼ $379
Total Assets$849,866$3,219,393▲ $2,369,527
Liabilities
Accounts Payable and Accrued Expenses$53,202$59,374▲ $6,172
Total Liabilities$53,202$59,374▲ $6,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,334$3,160,019▲ $2,369,685
Net Assets With Donor Restrictions$6,330$0▼ $6,330
Total Net Assets Fund Balance$796,664$3,160,019▲ $2,363,355
Total Liabilities and Net Assets / Fund Balance$849,866$3,219,393▲ $2,369,527
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad WolfeBoard Member / Executive DirectorFT$134,204-$134,204
Dara KosbergSenior Program DirectorFT$113,173$8,794$121,967
Andrew IngallDirector of Virtual Public ProgramsFT$100,255$7,474$107,729
Christopher ThompsonDirector of DevelopmentFT$103,654$900$104,554
Nicholle TanOperations ManagerFT$93,166$1,800$94,966

Board Members and Trustees

NameTitle
Corey L KennardChair
Nick JenningsVice Chair
Eric TodaBoard Member
Jeannie Blaustein PhdBoard Member
Jeremy SutherlandBoard Member
Jonathan LippsBoard Member
Leon FordBoard Member
Sue MoldawBoard Member
Eric Solomon PhdBoard Member (through 4/2024)
Sunil VermaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FastmarkitMarketing ServicesPO BOX 1258, Erie, CO 80516$222,000
Ccs Technologies USA INCPlatform Development Services2310 COLONEL LINDSAY CT, Falls Church, VA 22043$129,336
Revenue and Support

Revenue Composition

Contributions and Grants
$3,962,467
Program Service Revenue
$0
Investment Income
$16,887
Other Revenue
$0
All Other Contributions
$3,962,467
Change in Net Assets
$2,363,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,979,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,979,354
Total Revenue per Form 990
$3,979,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,654
Salaries, Compensation, and Employee Benefits$781,185
Total Fundraising Expense$157,278
Grants and Similar Amounts Paid$22,160
Professional Fundraising Fees$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,255$214,488$62,627$484,370
Advertising$264,120$4,570$4,277$272,967
Current Officers, Directors, Trustees, and Key Employees$77,918$123,752$27,500$229,170
Information Technology$194,247$26,986$7,018$228,251
Fees for Services Other$113,236$6,703$739$120,678
Fees for Services Accounting-$61,694-$61,694
Conferences and Meetings$36,982-$20,105$57,087
Payroll Taxes$19,490$23,100$6,158$48,748
Fees for Services Professional Fundraising--$20,000$20,000
Other Employee Benefits$7,663$8,835$2,399$18,897
Grants to Domestic Individuals$17,960--$17,960
Office Expenses$4,350$10,041-$14,391
Fees for Services Legal$3,800$6,974-$10,774
Travel$2,235-$5,248$7,483
Grants to Domestic Orgs$4,200--$4,200
Insurance-$1,342-$1,342
Other Expenses$2,745$2,506$1,207$1,207
Total Functional Expenses$956,201$502,520$157,278$1,615,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,615,999
Total Expenses per Audited Statements$1,615,999
Total Expenses per Form 990$1,615,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$102,686

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesCOMPENSATION AND CONSULTING SERVICES PROVIDED IN REGION (OPERATIONS MANAGER; LEAD PSYCHOLOGIST ON POST-TRAUMATIC GROWTH RESEARCH AND PRACTICE).02$102,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent tax accountant; a draft return is then reviewed by the organization's operations manager, with adjustments made (as necessary). A complete copy of the form 990 is then provided to the organization's board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interests are required to be disclosed on a timely basis and always before any transaction is consummated. Disclosures of conflicts of interest by staff are made to the executive director when they occur and/or on an annual basis. Disclosures of conflicts of interest by the executive director shall be made to the board/board chair when they occur and/or on an annual basis. Disclosures of conflicts of interest involving members of the board of directors should be made to the designated committee when they occur and/or on an annual basis. Disinterested members of the board shall determine whether a conflict of interest exists and is material, and, in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to reimagine.”

Form 990, Part VI, Section B, Line 15

“For all officer and key employee positions, market research and a budget review of comparable organizations was conducted to set the appropriate salary level, which was voted on and approved by the reimagine board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reimagine Inc
EIN
82-2153990
Phone
8135754110
Address
548 MARKET STREET 79765, SAN FRANCISCO, CA 94104

Signing Officer

Name
Brad Wolfe
Title
Founder & Executive Director
Phone
8135754110
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Wolfe
Formed
2017
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is considered a public charity and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is exempt from state tax under state of new york revenue and taxation code, whereby only unrelated business income is subject to federal and state income tax. Since all of the organization's income is related to its exempt purpose, no provision for income taxes has been made in the accompanying financial statements. The organization has no unrecognized tax benefits or uncertain tax positions as of december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER / EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF VIRTUAL PUBLIC PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THROUGH 4/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt022160
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03979354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026986
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194247
IRS990/InformationTechnologyGrp/TotalAmt0228251
IRS990/InsuranceGrp/ManagementAndGeneralAmt01342
IRS990/InsuranceGrp/TotalAmt01342
IRS990/InvestmentIncomeGrp/ExclusionAmt016887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REIMAGINE'S MISSION IS TO HELP ALL PEOPLE FACE ADVERSITY, LOSS, AND MORTALITY, AND CHANNEL THE HARD PARTS OF LIFE INTO MEANINGFUL ACTION AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0796664
IRS990/NetAssetsOrFundBalancesEOYAmt03160019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0790334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03160019
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010041
IRS990/OfficeExpensesGrp/ProgramServicesAmt04350
IRS990/OfficeExpensesGrp/TotalAmt014391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018897
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1MISC EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3BOARD MEMBER/DONOR GIFT
IRS990/OtherExpensesGrp/FundraisingAmt01207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22506
IRS990/OtherExpensesGrp/ProgramServicesAmt02745
IRS990/OtherExpensesGrp/TotalAmt09735
IRS990/OtherExpensesGrp/TotalAmt14539
IRS990/OtherExpensesGrp/TotalAmt22506
IRS990/OtherExpensesGrp/TotalAmt31207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023100
IRS990/PayrollTaxesGrp/ProgramServicesAmt019490
IRS990/PayrollTaxesGrp/TotalAmt048748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02026893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05669
IRS990/PrincipalOfficerNm0BRAD WOLFE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01473634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044168
IRS990/PYInvestmentIncomeAmt015362
IRS990/PYOtherExpensesAmt0726807
IRS990/PYOtherRevenueAmt08147
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123655
IRS990/PYSalariesCompEmpBnftPaidAmt0849823
IRS990/PYTotalExpensesAmt01620798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02363355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2023 AMOUNT: $ 8,147.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03962467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01473634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01919058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01957225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01667259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010979643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35650
IRS990ScheduleA/PublicSupportPY170Pct00.39680
IRS990ScheduleA/PublicSupportTotal170Amt03929167
IRS990ScheduleA/SubstantialContributorsTotAmt07050476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03962467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01473634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01919058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01957225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01667259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010979643
IRS990ScheduleA/TotalSupportAmt011020039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01615999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03979354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF NEW YORK REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01615999
IRS990ScheduleD/TotalRevenuePerForm990Amt03979354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03979354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01615999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0102686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMPENSATION AND CONSULTING SERVICES PROVIDED IN REGION (OPERATIONS MANAGER; LEAD PSYCHOLOGIST ON POST-TRAUMATIC GROWTH RESEARCH AND PRACTICE).
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0102686
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F, PART I.

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