Civic Intelligence

Paalf Action Fund

990 • Fiscal year 2024 • EIN 83-0781079

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

Organization ProfileWWW.IMAGINEBLACK.ORG
9450 SW Gemini Dr Pmb 26684Beaverton, OR 97008

(503) 764-9019

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$159,307

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$728,297

Up $240,560 (+49%) from 2023

Net Assets

Up

$562,434

Up $359,628 (+177%) from 2023

Liabilities

Down

$165,863

Down $119,068 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$738,868

Up $341,009 (+86%) from 2023

Expenses

Down

$379,271

Down $118,081 (-24%) from 2023

Net Income

Up

$359,597

Up $459,090 (+461%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2020: $172,730Liabilities 2020: $12,061Net Assets 2020: $160,6692020Assets 2021: $310,514Liabilities 2021: $47,220Net Assets 2021: $263,2942021Assets 2022: $370,864Liabilities 2022: $69,105Net Assets 2022: $301,7592022Assets 2023: $487,737Liabilities 2023: $284,931Net Assets 2023: $202,8062023Assets 2024: $728,297Liabilities 2024: $165,863Net Assets 2024: $562,4342024

Highlighted filing

2024

Assets$728,297
Liabilities$165,863
Net Assets$562,434
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $207,189Expenses 2020: $68,417Net Income 2020: $138,7722020Revenue 2021: $245,468Expenses 2021: $142,843Net Income 2021: $102,6252021Revenue 2022: $265,623Expenses 2022: $227,158Net Income 2022: $38,4652022Revenue 2023: $397,859Expenses 2023: $497,352Net Income 2023: -$99,4932023Revenue 2024: $738,868Expenses 2024: $379,271Net Income 2024: $359,5972024

Highlighted filing

2024

Revenue$738,868
Expenses$379,271
Net Income$359,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$747,008
Mission and Program Overview

Mission

PAALF Action Fund helps our Black communities imagine the alternatives we deserve and build our political participation and leadership to achieve those alternatives.

Imagine black helps our black communities imagine the alternatives we deserve and build our political participation and leadership to achieve those alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,172$368,454▲ $108,282
Accounts Receivable$180,155$306,981▲ $126,826
Savings and Temporary Cash Investments$20,106$31,604▲ $11,498
Prepaid Expenses and Deferred Charges$27,304$21,258▼ $6,046
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$487,737$728,297▲ $240,560
Liabilities
Accounts Payable and Accrued Expenses$284,931$165,863▼ $119,068
Total Liabilities$284,931$165,863▼ $119,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,806$562,434▲ $359,628
Total Net Assets Fund Balance$202,806$562,434▲ $359,628
Total Liabilities and Net Assets / Fund Balance$487,737$728,297▲ $240,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$441$441
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Stephan HerreraChair
Babatunde AzubuikeVice Chair
Lisa AlexanderVice Chair
Joy Alise DavisExecutive Director
Walter Robinson IiMember at Large
Bright AlozieSecretary
Nakisha NathanSecretary
Amber StarksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Black FuturesStaffing And Workspace9450 SW GEMINI DRIVE PMB 26684, Beaverton, OR 97008$235,340
Revenue and Support

Revenue Composition

Contributions and Grants
$746,352
Program Service Revenue
$0
Investment Income
$656
Other Revenue
$-8,140
All Other Contributions
$732,336
Change in Net Assets
$359,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,676
Total Fundraising Expense$40,775
Grants and Similar Amounts Paid$4,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$208,290$33,929$19,295$261,514
Office Expenses$16,420$13,926$15,757$46,103
Occupancy$18,018$2,754$1,201$21,973
Insurance-$14,674-$14,674
Other Expenses$9,644--$9,644
Travel$8,185--$8,185
Conferences and Meetings-$2,361$4,522$6,883
Fees for Services Accounting-$5,050-$5,050
Grants to Domestic Individuals$4,595--$4,595
Fees for Services Legal-$650-$650
Total Functional Expenses$265,152$73,344$40,775$379,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,140
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 board of directors reviews and approves the draft 990 before signed by the president and executive director.”

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

“Board members are required to recuse (from discussing or take action) on agenda items that members may have conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Black
EIN
83-0781079
Phone
5037649019
Address
9450 SW GEMINI DR PMB 26684, BEAVERTON, OR 97008

Signing Officer

Name
Joy Alise Davis
Title
Executive Director
Phone
5037649019
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Alise Davis
Formed
2018
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 45,038. Management and general expenses 28,129. Fundraising expenses 12,999. Total expenses 86,166. Imagine black futures-paalf: program service expenses 163,252. Management and general expenses 5,800. Fundraising expenses 6,296. Total expenses 175,348.”

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IMAGINE BLACK WORKED WITH OUR KINFOLK MEMBERSHIP TO ENDORSE 4 CANDIDATES THAT ALIGN WITH OUR MISSION, VISION, AND VALUES. THE ORGANIZATION ALSO DONATED STAFF TIME IN SUPPORT OF SENATOR MANNING'S CAMPAIGN FOR SECRETARY OF STATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS ITS GRANTS TO ENSURE THEY ARE USED FOR PROPER PURPOSES AND NOT DIVERTED FROM THE INTENDED USE THROUGH A MULTI-FACETED APPROACH. WE UTILIZE THREE PRIMARY SOFTWARE TOOLS: XERO FOR BOOKKEEPING, EVERYACTION FOR GRANTS DATABASE MANAGEMENT, AND ASANA FOR PROJECT MANAGEMENT. AT THE BEGINNING OF EACH GRANT PERIOD, WE DEDICATE TIME TO ENSURING THAT THE PROJECT PLANS ALIGN WITH THE SPECIFIC PURPOSES OUTLINED IN THE GRANT. THIS INVOLVES THOROUGH REVIEW AND ALIGNMENT OF PROJECT OBJECTIVES WITH GRANT REQUIREMENTS. THROUGHOUT THE GRANT PERIOD, WE HOLD MONTHLY MEETINGS TO MONITOR THE SUCCESS OF THE PROJECT AND TO PLAN UPCOMING GRANT EXPENSES. THESE MEETINGS SERVE AS CHECKPOINTS TO ENSURE THAT PROJECT ACTIVITIES REMAIN IN LINE WITH GRANT OBJECTIVES AND THAT EXPENDITURES ARE APPROPRIATELY ALLOCATED. ADDITIONALLY, WE MAINTAIN CLOSE COLLABORATION BETWEEN OUR FINANCE AND DEVELOPMENT TEAMS TO ENSURE PROPER STEWARDSHIP OF GRANT FUNDS. THIS COLLABORATION INCLUDES REGULAR COMMUNICATION AND COORDINATION TO VERIFY THAT EXPENSES ARE ACCURATELY RECORDED AND THAT GRANT FUNDS ARE UTILIZED ACCORDING TO BUDGETARY GUIDELINES. OVERALL, OUR GRANT MONITORING PROCESS INVOLVES A COMBINATION OF REGULAR REPORTING, ONGOING PROJECT EVALUATION, AND COLLABORATIVE OVERSIGHT TO ENSURE THAT GRANTS ARE USED FOR THEIR INTENDED PURPOSES AND TO PREVENT ANY POTENTIAL DIVERSION FROM THOSE PURPOSES.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOY ALISE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DRAFT 990 BEFORE SIGNED BY THE PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO RECUSE (FROM DISCUSSING OR TAKE ACTION) ON AGENDA ITEMS THAT MEMBERS MAY HAVE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 45,038. MANAGEMENT AND GENERAL EXPENSES 28,129. FUNDRAISING EXPENSES 12,999. TOTAL EXPENSES 86,166. IMAGINE BLACK FUTURES-PAALF: PROGRAM SERVICE EXPENSES 163,252. MANAGEMENT AND GENERAL EXPENSES 5,800. FUNDRAISING EXPENSES 6,296. TOTAL EXPENSES 175,348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO SUPPORT COMMUNITY WELLNESS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,297
Liabilities
$165,863
Net assets
$562,434
Revenue
$738,868
Expenses
$379,271
Net income
$359,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$1.66$5.62$7.39$3.79$3.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$2.85$2.03$3.98$4.97$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.69$3.02$2.66$2.27$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.47$2.63$2.45$1.43$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.61$2.07$0.68$1.39