Totals
- Total revenue
- $482,994
- Total expenses
- $415,507
- Contributions and grants received
- $475,373
- Grants paid
- $150,000
- Program service revenue
- $0
- Investment income
- $7,621
- Other revenue
- $0
- Total assets, end of year
- $436,840
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $436,840
- Program services expenses (Part IX)
- $391,661
- Management and general expenses
- $23,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $391,661
Program services were 94.3% 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
$475,373
-
3 · Investment income
total $7,621 · related or exempt $7,621
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $150,000 · program services $150,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $97,402 · program services $97,402
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $99,458 · program services $99,458
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,800 · program services $4,800
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $19,394 · management and general $19,394
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,222 · management and general $1,222
-
24a · Other expenses: Development
total $18,382 · program services $18,382
-
24b · Other expenses: Program Fees
total $16,775 · program services $16,775
-
24c · Other expenses: Other Expenses
total $3,222 · program services $1,492 · management and general $1,730
-
24d · Other expenses: Training
total $1,853 · program services $1,853
-
24e · All other expenses
total $1,499 · program services $1,499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,353 · end of year $286,840
-
2 · Savings and temporary cash investments
end of year $150,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $369,353 · end of year $436,840
Mission and programs · 2024
Mission
Imagine Scholar works with various organizations across the world to match merit worthy students with promising mentorship and scholarship enhancing opportunities. Imagine Scholar is a youth development program on the African continent focusing on rural education and revitalizing community through educating youth leaders. Tapping in to local talent, the goal is to build a community network to encourage and financially support future youth.
-
Imagine Scholar generated partnerships with local business, community leaders, educational institutions, and service organizations. This has allowed imagine scholar to create experiential learning opportunities for students who otherwise would not have them. For example, two students were selected as the first from their region to participate in the South African junior chess championships; students were accepted to universities across south Africa; students were accepted to the African leadership academy; students received other various merit awards and acceptance to cultural exchanges and other higher education programs world wide.
Expenses $391,661 · Grants $150,000
As filed on the 2024 return.
Listed in Part VII
-
Cortney Johnson
Executive Dir.
- Total calculated
- $97,402
- From this org
- $92,602
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 40
-
Timothy O'Neill
President
- Total calculated
- $0
- Hours/week
- 1
-
Parker Montgomery
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Montgomery
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin Nunan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Judson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Hinton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paresh Soni
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Tremblay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan O'Neill
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 4 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500639349300610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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