Totals
- Total revenue
- $1,803,876
- Total expenses
- $2,381,764
- Contributions and grants received
- $1,803,510
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $366
- Other revenue
- $0
- Total assets, end of year
- $4,166,159
- Total liabilities, end of year
- $120,139
- Net assets or fund balances, end of year
- $4,046,020
- Program services expenses (Part IX)
- $2,149,723
- Management and general expenses
- $184,932
- Fundraising expenses
- $47,109
- Program service expenses (Part III)
- $2,149,723
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,803,510
-
3 · Investment income
total $366 · excluded $366
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $248,778 · program services $206,541 · management and general $27,529 · fundraising $14,708
-
7 · Other salaries and wages
total $231,120 · program services $191,880 · management and general $25,576 · fundraising $13,664
-
9 · Other employee benefits
total $9,576 · program services $9,565 · management and general $11
-
10 · Payroll taxes
total $35,902 · program services $32,220 · management and general $3,682
-
11b · Fees: legal
total $10,052 · management and general $10,052
-
11c · Fees: accounting
total $13,050 · management and general $13,050
-
11g · Fees: other
total $16,152 · management and general $16,152
-
12 · Advertising and promotion
total $174 · program services $174
-
13 · Office expenses
total $14,149 · program services $13,082 · management and general $1,067
-
14 · Information technology
total $9,025 · program services $4,165 · management and general $4,860
-
16 · Occupancy
total $19,042 · program services $19,042
-
17 · Travel
total $252,247 · program services $234,449 · management and general $12,887 · fundraising $4,911
-
22 · Depreciation, depletion and amortization
total $843 · program services $410 · management and general $433
-
23 · Insurance
total $4,712 · program services $3,775 · management and general $937
-
24a · Other expenses: SUBCONTRACT SERVICES
total $1,485,720 · program services $1,415,568 · management and general $56,531 · fundraising $13,621
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $10,038 · program services $9,652 · management and general $386
-
24c · Other expenses: LICENSES AND FEES
total $9,863 · program services $6,900 · management and general $2,963
-
24d · Other expenses: BANK CHARGES
total $8,469 · management and general $8,469
-
24e · All other expenses
total $2,852 · program services $2,300 · management and general $347 · fundraising $205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,154,348 · end of year $2,288,505
-
2 · Savings and temporary cash investments
beginning of year $25,685 · end of year $428,672
-
3 · Pledges and grants receivable
end of year $1,436,568
-
5 · Loans and receivables from officers and key people
end of year $112
-
9 · Prepaid expenses and deferred charges
beginning of year $7,080 · end of year $11,171
-
10a · Land, buildings and equipment: cost or other basis
$12,058
-
10b · Land, buildings and equipment: accumulated depreciation
$11,931
-
10c · Land, buildings and equipment, net
beginning of year $973 · end of year $127
-
12 · Investments: other securities
end of year $1,004
-
17 · Accounts payable and accrued expenses
beginning of year $46,604 · end of year $120,139
-
19 · Deferred revenue
beginning of year $1,490,064
-
27 · Net assets without donor restrictions
beginning of year $451,418 · end of year $1,297,845
-
28 · Net assets with donor restrictions
beginning of year $1,200,000 · end of year $2,748,175
Mission and programs · 2023
Mission
IMAGO GLOBAL GRASSROOTS IS COMMITTED TO WORKING WITH ORGANIZATIONS TO TRANSFORM POVERTY INTO MATERIAL WELL-BEING AND DIGNITY. WE WORK AROUND THE WORLD WITH EXISTING ORGANIZATIONS TO ENHANCE THEIR STRENGTHS, BUILD THEIR CAPACITY, AND SCALE THEIR IMPACT IN A WAY THAT RESPECTS THEIR UNIQUE CONTEXT, ATTRIBUTES AND EVOLUTION.
Activities or mission (Part I)
IMAGO GLOBAL GRASSROOTS PROVIDES UNDERSERVED GRASSROOTS ORGANIZATIONS, SOCIAL ENTERPRISES, AND GOVERNMENTS WITH STRATEGIC AND CAPABILITY-BUILDING SUPPORT TO TACKLE POVERTY.
-
OUR WORK IN INDIA CONTINUED WITH THE SUCCESSFUL IMPLEMENTATION OF SCALING UP A SEWA INNOVATION, THROUGH 3 STATES: MADHYA PRADESH, UTTAR PRADESH AND JARKHAND. WE DID THIS BY SETTING UP DEMONSTRATION CENTERS ACROSS THESE STATES AND HAVE MOUS WITH THE STATE LIVELIHOOD MISSION IN ALL OF THEM WITH A GOAL TO SCALE TO 100 PROCESSING CENTERS THAT SHOULD PROVIDE LIVELIHOOD OPPORTUNITIES FOR THOUSANDS OF WOMEN IN SELF-HELP GROUPS. WE ALSO WORKED ON TWO ADAPTIVE EVALUATIONS WITH THE BILL AND MELINDA GATES FOUNDATION. ADDITIONALLY, IN 2023 WE WORKED WITH ORGANIZATIONS ACROSS THE GLOBE HELPING THEM CREATE TO ROADMAPS TO SCALE SOME OF THESE ORGANIZATIONS ARE: ARAUCANIA APRENDE, BALLOON LATAM, ESPACIO PBLICO, FUNDAO CAED, FUNDACIN COLUNGA, FUNDACIN INFANCIA PRIMERO, FUNDACIN TRABN, FUNDACIN 99, FORMANDO CHILE, HUELLA LOCAL, INSTITUTO GESTO, LABORATRIO DE EDUCAO, THE NATURE CONSERVANCY, PRATHAM, PROJECT CONCERN INTERNATIONAL INDIA, SEWA, SEWA BHARAT, SOLAR SISTER, TRANSFORMING RURAL INDIA FOUNDATION, UNDP TUNISIA AND UN WOMEN.
Expenses $2,149,723
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Isabel GuerreroISABEL GUERRERO
EXECUTIVE DIRECTOR
- Total calculated
- $121,250
- From this org
- $121,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John WiltonJOHN WILTON
HEAD OF FINANCIAL COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kerry YangKERRY YANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael WaltonMICHAEL WALTON
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 5
-
Zachary GreenZACHARY GREEN
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 5
-
Krystin JonesKRYSTIN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rema HannaREMA HANNA
HEAD OF KNOWLEDGE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Vince JeongVINCE JEONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Veronica ZavalaVERONICA ZAVALA
HEAD OF STRATEGY COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Johanan Rivera FuentesJOHANAN RIVERA FUENTES
COO
- Total calculated
- $127,528
- From this org
- $127,528
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
IMAGO GG INDIA PRIVATE LIMITED
C · ADMINSTRATION OF PROJECTS WITHIN INDIA · IN · 90% owned · share of income -$304 · share of assets $1,199 · controlled entity
Directly controlled by IMAGO GLOBAL GRASSROOTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349321046
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