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Nonprofiteer
← IMAGINE - SOUTH BROWARD INC

Form 990 for tax year 2023

Filed by IMAGINE - SOUTH BROWARD INC.

Totals

Total revenue
$5,203,957
Total expenses
$5,095,096
Contributions and grants received
$4,226,916
Grants paid
$0
Program service revenue
$234,553
Investment income
$0
Other revenue
$742,488
Total assets, end of year
$1,831,444
Total liabilities, end of year
$894,554
Net assets or fund balances, end of year
$936,890
Program services expenses (Part IX)
$4,049,879
Management and general expenses
$1,045,217
Fundraising expenses
$0
Program service expenses (Part III)
$4,049,879

Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NEDDIE LYNN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • RISA SLOANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • BART BERGERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

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
30 October 2024
IRS schema version
2023v5.1
Source object
202443049349301694

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