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Nonprofiteer
← IMAGINE AT BROWARD INC

Form 990 for tax year 2023

Filed by IMAGINE AT BROWARD INC.

Totals

Total revenue
$14,719,472
Total expenses
$12,684,027
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,692,463
Investment income
$93,815
Other revenue
$1,933,194
Total assets, end of year
$33,061,026
Total liabilities, end of year
$29,345,092
Net assets or fund balances, end of year
$3,715,934
Program services expenses (Part IX)
$10,781,810
Management and general expenses
$1,902,217
Fundraising expenses
$0
Program service expenses (Part III)
$10,781,810

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN SCHLANG

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • ESME MALDANADO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • CHRISTOPHER BUCKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JAMES GERUN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • LORI RINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DEBRA DARLING

    PRINCIPAL

    Total calculated
    $123,861
    From this org
    $123,861
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 November 2024
IRS schema version
2023v5.1
Source object
202403279349300115

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