Totals
- Total revenue
- $2,288,938
- Total expenses
- $1,294,780
- Contributions and grants received
- $2,108,623
- Grants paid
- $0
- Program service revenue
- $180,000
- Investment income
- $315
- Other revenue
- $0
- Total assets, end of year
- $3,188,086
- Total liabilities, end of year
- $1,536,668
- Net assets or fund balances, end of year
- $1,651,418
- Program services expenses (Part IX)
- $1,116,772
- Management and general expenses
- $31,064
- Fundraising expenses
- $146,944
- Program service expenses (Part III)
- $1,116,772
Program services were 86.3% 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
$2,108,623
-
2a · Program service revenue: IN KIND CONTRIBUTION
total $180,000 · related or exempt $180,000
-
3 · Investment income
total $315 · unrelated business $315
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,501 · program services $185,501
-
10 · Payroll taxes
total $16,485 · program services $16,485
-
11g · Fees: other
total $10,620 · management and general $10,434 · fundraising $186
-
12 · Advertising and promotion
total $3,000 · program services $1,620 · management and general $1,020 · fundraising $360
-
13 · Office expenses
total $1,044 · program services $374 · management and general $205 · fundraising $465
-
14 · Information technology
total $75 · management and general $20 · fundraising $55
-
16 · Occupancy
total $8,082 · program services $4,849 · management and general $3,233
-
19 · Conferences, conventions and meetings
total $102,828 · program services $91,188 · management and general $3,095 · fundraising $8,545
-
22 · Depreciation, depletion and amortization
total $1,506 · management and general $1,506
-
23 · Insurance
total $388 · management and general $388
-
24a · Other expenses: SUBCONTRACT SERVICES
total $937,667 · program services $802,362 · fundraising $135,305
-
24b · Other expenses: PAYROLL SERVICE FEES
total $9,045 · program services $9,045
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $6,367 · management and general $6,367
-
24d · Other expenses: BANK CHARGES
total $4,134 · program services $1,480 · management and general $810 · fundraising $1,844
-
24e · All other expenses
total $8,038 · program services $3,868 · management and general $3,986 · fundraising $184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,774,682 · end of year $3,154,348
-
2 · Savings and temporary cash investments
beginning of year $28,859 · end of year $25,685
-
4 · Accounts receivable
beginning of year $500,705
-
9 · Prepaid expenses and deferred charges
beginning of year $688 · end of year $7,080
-
10a · Land, buildings and equipment: cost or other basis
$12,058
-
10b · Land, buildings and equipment: accumulated depreciation
$11,085
-
10c · Land, buildings and equipment, net
beginning of year $2,479 · end of year $973
-
17 · Accounts payable and accrued expenses
beginning of year $68,811 · end of year $46,604
-
19 · Deferred revenue
beginning of year $1,577,853 · end of year $1,490,064
-
27 · Net assets without donor restrictions
beginning of year $660,749 · end of year $451,418
-
28 · Net assets with donor restrictions
end of year $1,200,000
Mission and programs · 2022
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.
-
IMAGO GLOBAL GRASSROOTS PROGRAMS:HELPED FINANCIERA SUSTENTABLE, AN ORGANIZATION THAT SUPPORTS PUBLIC TRANSPORTATION MICROENTREPRENEURS, SCALE UP.PATIENT CARE INTERVENTION CENTER (PCIC) IS A NON-PROFIT THAT WORKS TO IMPROVE HEALTHCARE QUALITY AND COSTS FOR THE VULNERABLE AT THE COMMUNITY LEVEL THROUGH DATA INTEGRATION AND CARE COORDINATION. IMAGO WORKED WITH PCIC TO HELP THEM SCALE UP.IMAGO HELPED POVERTY STOPLIGHT SCALE UP. POVERTY STOPLIGHT IS A PLATFORM THAT AIMS TO HELP PEOPLE LIFT THEMSELVES AND THEIR FAMILIES OUT OF POVERTY.SELF-RELIANT INITIATIVES THROUGH JOINT ACTION (SRIJAN) IS AN INDIAN NGO THAT SUPPORTS THE FORMATION AND DEVELOPMENT OF WOMEN'S SELF-HELP GROUPS, WITH A FOCUS ON ECONOMIC LIVELIHOODS. IMAGO HELPED SRIJAN SCALE UP.TRANSFORM RURAL INDIA (TRI), AN INITIATIVE OF PRADAN, IS A CIVIL SOCIETY INITIATIVE THAT SEEKS TO TRANSFORM ECONOMIC AND SOCIAL LIVES IN THE POOREST PARTS OF RURAL INDIA THROUGH THE EMPOWERMENT OF WOMEN, CONNECTING VILLAGERS WITH BOTH NGO AND GOVERNMENT SOCIAL PROGRAMS, AND DEVELOPING LOCAL ECONOMIC ENTREPRENEURSHIP AND LINKS TO VALUE CHAINS. IMAGO HELPED TRI SCALE UP.HELPED THE SELF-EMPLOYED WOMEN'S ASSOCIATION (SEWA), A TRADE UNION OF POOR, SELF-EMPLOYED WOMEN WORKERS, SCALE UP.
Expenses $1,116,772 · Revenue $685,958
As filed on the 2022 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
- $0
- Hours/week
- 5
-
Shaida BaideeSHAIDA BAIDEE
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Patricia ArmendarizPATRICIA ARMENDARIZ
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Praful PatelPRAFUL PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kerry YangKERRY YANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WiltonJOHN WILTON
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Alnoor EbrahimALNOOR EBRAHIM
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
-
Vince JeongVINCE JEONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349300642
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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