Civic Intelligence

Reimagine Inc.

990 • Fiscal year 2023 • EIN 82-2153990

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization ProfileWWW.LETSREIMAGINE.ORG

View Organization Page

548 Market Street 79765San Francisco, CA 94104

(813) 575-4110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$134,054

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$849,866

Down $174,889 (-17%) from 2022

Net Assets

Down

$796,664

Down $123,655 (-13%) from 2022

Liabilities

Down

$53,202

Down $51,234 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$1,497,143

Down $421,915 (-22%) from 2022

Expenses

Down

$1,620,798

Down $108,324 (-6.3%) from 2022

Net Income

Down

-$123,655

Down $313,591 (-165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$849,866
Liabilities$53,202
Net Assets$796,664
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,497,143
Expenses$1,620,798
Net Income-$123,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,497,143
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
Cash and Non-Interest-Bearing Accounts$983,541$642,541▼ $341,000
Pledges and Grants Receivable$30,531$201,277▲ $170,746
Prepaid Expenses and Deferred Charges$10,683$6,048▼ $4,635
Total Assets$1,024,755$849,866▼ $174,889
Liabilities
Accounts Payable and Accrued Expenses$104,436$53,202▼ $51,234
Total Liabilities$104,436$53,202▼ $51,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,747$790,334▼ $70,413
Net Assets With Donor Restrictions$59,572$6,330▼ $53,242
Total Net Assets Fund Balance$920,319$796,664▼ $123,655
Total Liabilities and Net Assets / Fund Balance$1,024,755$849,866▼ $174,889
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad WolfeExecutive DirectorFT$134,054-$134,054
Mica PalmerDirector of GrowthFT$120,000$6,340$126,340
Dara KosbergSenior Program DirectorFT$112,521$1,800$114,321
Chris ThompsonDirector of DevelopmentFT$110,000$1,800$111,800
Andrew IngallSenior ProgrammerFT$100,143$1,925$102,068
Nicholle TanOperations ManagerPT$53,768-$53,768

Board Members and Trustees

NameTitle
Jeannie Blaustein PhdChair/treas (thru 2/2023) / Director
Corey L KennardInterim Chair (start 2/2023)
Nick JenningsInterim Vice Chair (start 2/2023)
Eric Solomon PhdBoard Member
Eric TodaBoard Member
Jeremy SutherlandBoard Member
Jonathan LippsBoard Member
Leon FordBoard Member
Sue MoldawBoard Member
Tim ChangBoard Member (thru 10/2023)
Mo ClancyBoard Member (thru 2/2023)
Sunil VermaTreasurer (start 2/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ccs Technologies Pvt LtdIt Platform ServicesINFOPARK ROAD 4TH FLOOR, Kochi, In$100,760
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,634
Program Service Revenue
$0
Investment Income
$15,362
Other Revenue
$8,147
All Other Contributions
$1,473,634
Change in Net Assets
$-123,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,497,143
Total Revenue per Form 990
$1,497,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,823
Other Expenses$726,807
Total Fundraising Expense$137,323
Grants and Similar Amounts Paid$44,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,593$184,517$98,270$571,380
Advertising$231,819-$7,405$239,224
Information Technology$170,356$65,046-$235,402
Current Officers, Directors, Trustees, and Key Employees-$187,822-$187,822
Fees for Services Other$14,626$104,105-$118,731
Payroll Taxes$27,035$34,880$9,206$71,121
Fees for Services Accounting-$66,839-$66,839
Office Expenses-$26,951$7,007$33,958
Grants to Domestic Individuals$29,518--$29,518
Other Employee Benefits$7,413$9,563$2,524$19,500
Conferences and Meetings$17,629-$1,260$18,889
Grants to Domestic Orgs$14,650--$14,650
Travel--$10,202$10,202
Other Expenses--$1,449$1,449
Insurance-$1,342-$1,342
Fees for Services Legal-$771-$771
Total Functional Expenses$801,639$681,836$137,323$1,620,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,620,798
Total Expenses per Audited Statements$1,620,798
Total Expenses per Form 990$1,620,798
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Flower Arts LLCMillbrook, NY-Honorariums for Guest Speakers at Reimagine Events$7,200

International Summary

Offices
0
Employees
1
Spending
$100,760

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
South AsiaProgram ServicesDevelopment of Journey Platform01$100,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Wolfe
Formed
2017
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
12

Preparer

Firm
Moss Adams Llp
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, 2023 and 2022.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR PROGRAMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR/TREAS (THRU 2/2023) / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM CHAIR (START 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM VICE CHAIR (START 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (START 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt044168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029518
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029518
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01497143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065046
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170356
IRS990/InformationTechnologyGrp/TotalAmt0235402
IRS990/InsuranceGrp/ManagementAndGeneralAmt01342
IRS990/InsuranceGrp/TotalAmt01342
IRS990/InvestmentIncomeGrp/ExclusionAmt015362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015362
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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/NetAssetsOrFundBalancesBOYAmt0920319
IRS990/NetAssetsOrFundBalancesEOYAmt0796664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0860747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0790334
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026951
IRS990/OfficeExpensesGrp/TotalAmt033958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019500
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt01449
IRS990/OtherExpensesGrp/TotalAmt01449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08147
IRS990/OtherRevenueTotalAmt08147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034880
IRS990/PayrollTaxesGrp/ProgramServicesAmt027035
IRS990/PayrollTaxesGrp/TotalAmt071121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06048
IRS990/PrincipalOfficerNm0BRAD WOLFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01919058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016015
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0855301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0189936
IRS990/PYSalariesCompEmpBnftPaidAmt0857038
IRS990/PYTotalExpensesAmt01729122
IRS990/PYTotalProfFndrsngExpnsAmt0768
IRS990/PYTotalRevenueAmt01919058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,314. 2023 AMOUNT: $ 8,147.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01473634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01919058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01957225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01667259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01790940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08808116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39680
IRS990ScheduleA/PublicSupportPY170Pct00.41930
IRS990ScheduleA/PublicSupportTotal170Amt03505286
IRS990ScheduleA/SubstantialContributorsTotAmt05302830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01473634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01919058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01957225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01667259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01790940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08808116
IRS990ScheduleA/TotalSupportAmt08833223
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/ExpensesSubtotalAmt01620798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01497143
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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01620798
IRS990ScheduleD/TotalRevenuePerForm990Amt01497143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01497143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01620798
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT OF JOURNEY PLATFORM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,866
Liabilities
$53,202
Net assets
$796,664
Revenue
$1,497,143
Expenses
$1,620,798
Net income
-$123,655
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
2023Detailed filing. Detailed filing data is available for this year.$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