Form 990 for tax year 2023

Totals

Total revenue

$15,923,414

Total expenses

$17,676,686

Contributions and grants received

$12,509,163

Grants paid

$0

Program service revenue

$2,979,023

Investment income

$16,244

Other revenue

$418,984

Total assets, end of year

$17,786,361

Total liabilities, end of year

$3,130,441

Net assets or fund balances, end of year

$14,655,920

Program services expenses (Part IX)

$11,716,419

Management and general expenses

$5,481,208

Fundraising expenses

$479,059

Program service expenses (Part III)

$11,716,419

Program services were 66.3% 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.

Mission and programs · 2023

• HEALTH CLINIC: IMANS HEALTH CENTER HAS BECOME A LEADING PROVIDER IN THE COMMUNITY THAT DELIVERS HIGH-QUALITY, INTEGRATED MEDICAL AND BEHAVIORAL HEALTH CARE AND SUPPORT SERVICES TO THE LARGELY UNINSURED AND UNDERINSURED POPULATION ON CHICAGOS SOUTH SIDE. THE HEALTH CENTER IS STAFFED BY A FULL-TIME MEDICAL DIRECTOR, MULTIPLE PHYSICIANS, PHYSICIANS ASSISTANTS AND NURSE PRACTITIONERS, ALONGSIDE A SUITE OF OTHER MEDICAL PROFESSIONALS. A NUMBER OF ROTATING MEDICAL STUDENTS AND VOLUNTEERS ALSO DEVOTE THEIR TIME AND HEARTS TO OUR PATIENTS. THE HEALTH CENTER TREATS BOTH ACUTE AND LONG-TERM HEALTH CONDITIONS WITH A FOCUS ON PREVENTION AND HOLISTIC WELLNESS SUPPORT, INCLUDING NUTRITION, ART THERAPY, AND CASE MANAGEMENT.

  Expenses $5,496,336 · Revenue $944,250

• GREEN REENTRY: IMANS GREEN REENTRY IS A HOLISTIC NEIGHBORHOOD STABIILZATION INITIATIVE THAT PROVIDES TRANSITIONAL HOUSING, LIFE SKILLS TRAINING, AND WORKFORCE DEVELOPMENT IN THE FIELD OF GREEN CONSTRUCTION TO RETURNING CITIZENS/FORMERLY INCARCERATED MEN AND WOMEN, AND YOUNG PEOPLE NAVIGATING THE CYCLE OF VIOLENCE IN THE INNER-CITY. IMAN PARTNERS WITH THE CITY COLLEGES OF CHICAGO TO HOST GREEN REENTRY WEEKEND WARRIORS, WHICH PROVIDES COLLEGE CREDIT AND EXPERIENCE TO INDIVIDUALS IN THE SAME DEMOGRAPHIC, ALONGSIDE THE FULL SUITE OF CASE MANAGEMENT, MEDICAL AND BEHAVIORAL HEALTH ACCESS, ARTS IMMERSION, AND LEADERSHIP DEVELOPMENT THAT THE CONSTRUCTION COHORTS EXPERIENCE.

  Expenses $2,683,937

• ORGANIZING AND ADVOCACY IMANS ORGANIZING & ADVOCACY DEPARTMENT BUILDS POWER BY STRENGTHENING RELATIONSHIPS BASED ON TRUST AND SHARED VALUES, IDENTIFYING NEEDS AND OPPORTUNITIES FOR CREATING MORE JUST COMMUNITIES AND TRAINING BASES OF LOCAL LEADERS WHO ARE ABLE TO ADVOCATE ON THEIR COMMUNITYS BEHALF. IMANS ORGANIZING WINS INCLUDE PASSING MULTIPLE LAWS AND AMENDMENTS AROUND CRIMINAL JUSTICE REFORM, POLICE ACCOUNTABILITY, AND FOOD ACCESS AND MOBILIZING THE RESOURCES AND POLITICAL CREDIBILITY TO ESTABLISH THE ORIGANIZATIONS FIRST GROCERY STORE, THE GO GREEN COMMUNITY FRESH MARKET. IMANS ORGANIZNG AND ADVOCACY WORK IS DONE IN CLOSE PARTNERSHIP WITH BROAD MULTI-FAITH, MULTI-ETHNIC ALLIANCES AT THE CITY, STATE AND NATIONAL LEVEL. IMAN ALSO HOSTS A YOUTH COUNCIL OF LOCAL YOUNG LEADERS THAT ARE TRAINED AND EDUCATED IN IMANS SIGNATURE COMMUNITY ORGANIZING CURRICULUM, AND PARTICIPATE IN DRAWING UP THE VISION FOR ACTION AND ACCOUNTABILITY AROUND IMPORTANT COMMUNITY NEEDS.

  Expenses $429,147

• ATL: IN JANUARY 2016, IMAN EXPANDED TO THE ATLANTA METRO AREA. THIS EFFORT WAS THE RESULT OF SEVERAL YEARS OF WORKING CLOSELY WITH LEADERS IN ATLANTA AND SUCCESSFULLY TRAINING LOCAL COMMUNITY ORGANIZERS IN IMANS HOLISTIC MODEL. IMAN ATLANTA CONTINUE THE LEGACY OF HEALTH, WELLNESS, AND HEALING WORK WITH A SPECIAL FOCUS ON ITS GREEN REENTRY HOUSING AND WORKFORCE DEVELOPMENT PROGRAM, HOLISTIC BEHAVIORAL HEALTH AND WELLNESS PROGRAMMING, AND ARTS AND CULTURE INTEGRATION.

  Expenses $1,028,811

• ARTS AND CULTURE: IMAN SUPPORTS THE CREATION, COLLABORATION AND PRESENTATION OF COMMUNITY-ENGAGED ART THAT UNITES DISCONNECTED COMMUNITIES, FACILITATES TRANSFORMATIVE HEALING, AND FOSTERS THE ABILITY TO RADICALLY REIMAGINE THE WORLD. THE ORGANIZATION HOSTS A NATIONAL ARTIST ROSTER WITH 45 DIVERSE ARTISTS, A FULL-TIME CERAMICS STUDIO, ARTS PRODUCTIONS LIKE MAJOR FESTIVALS AND PERFORMANCE FEATURES, A PERMANENT ARTS GALLERY WITH ROTATING EXHIBITS, AND A FELLOWHIP PROGRAM THAT OFFERS ARTISTS AN OPPORTUNITY TO ENGAGE IMANS COMMUNITY IN CHICAGO AND ATLANTA WITH ART THAT IS SPIRITUALLY ROOTED, SOCIALLY CONSCIOUS, AND SPATIALLY RELEVANT.

  Expenses $654,748

• STRATEGIC INITIATIVES: IMANS STRATEGIC INITIATIVES DEPARTMENT PROVIDES LEADERSHIP TO BIG IMPACT, INNOVATION, AND MISSION ADVANCEMENT OPPORTUNITIES, INCUBATING IMPORTATN NEW PROGRAMS AND DEPARTMENTS, AND SPEARHEADING IDEAS ALL THE WAY TO EXECUTION AND INSTITUTIONLIZAITON. THE STRATEGIC INITIATIVES DEPARTMENT IS RESPONSIBLE FOR STEWARDING MAJOR INITIATIVES LIKE IMANS GO GREEN COMMUNITY FRESH MARKET, AND THE ONGOING TRANSFORMATION OF A CLOSED CHICAGO PUBLIC SCHOOL INTO A MULTI-USE HOUSING, WORKFORCE DEVELOPMENT, AND FEDERALLY QUALIFIED HEALTH CENTER.

  Expenses $1,423,440

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

19 September 2024

IRS schema version

2023v5.1

Source object

202442719349301204

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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