Form 990 for tax year 2022
Filed by AMPLIFI DBA IMAGINE LOS ANGELES INC AND IMAGINE LA.
Totals
- Total revenue
- $3,674,018
- Total expenses
- $2,984,421
- Contributions and grants received
- $3,306,189
- Grants paid
- $269,483
- Program service revenue
- $0
- Investment income
- -$2,915
- Other revenue
- $370,744
- Total assets, end of year
- $1,984,542
- Total liabilities, end of year
- $190,697
- Net assets or fund balances, end of year
- $1,793,845
- Program services expenses (Part IX)
- $2,132,268
- Management and general expenses
- $385,065
- Fundraising expenses
- $467,088
- Program service expenses (Part III)
- $2,132,268
Program services were 71.4% 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.
-
1e · Government grants (contributions)
$904,543
-
1f · All other contributions, gifts and grants
$2,401,646
-
1g · Noncash contributions included above
$42,278
-
3 · Investment income
total -$2,915 · related or exempt -$2,957 · excluded $42
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $31,375
-
6c · Rental income or loss
real property $31,375
-
6d · Net rental income or loss
total $31,375 · related or exempt $31,375
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$387,131
-
8b · Fundraising events: direct expenses
$47,961
-
8c · Net income from fundraising events
total $339,170
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $199 · related or exempt $199
-
11e · Other revenue, total
$199
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
2 · Grants to domestic individuals
total $169,483 · program services $169,483
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $214,073 · program services $80,854 · management and general $81,478 · fundraising $51,741
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,233,648 · program services $888,803 · management and general $154,838 · fundraising $190,007
-
8 · Pension plan contributions
total $7,863 · program services $5,712 · management and general $1,026 · fundraising $1,125
-
9 · Other employee benefits
total $117,314 · program services $87,564 · management and general $13,376 · fundraising $16,374
-
10 · Payroll taxes
total $112,447 · program services $75,893 · management and general $17,977 · fundraising $18,577
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,016 · program services $17,016
-
11c · Fees: accounting
total $73,818 · management and general $73,818
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $441,335 · program services $352,639 · management and general $779 · fundraising $87,917
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,015 · program services $10,867 · management and general $2,472 · fundraising $2,676
-
14 · Information technology
total $66,480 · program services $51,752 · management and general $7,151 · fundraising $7,577
-
15 · Royalties
total $0
-
16 · Occupancy
total $103,283 · program services $71,112 · management and general $15,643 · fundraising $16,528
-
17 · Travel
total $18,512 · program services $8,724 · management and general $8,162 · fundraising $1,626
-
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 $13,578 · program services $9,175 · management and general $2,165 · fundraising $2,238
-
23 · Insurance
total $8,726 · program services $6,074 · management and general $1,431 · fundraising $1,221
-
24a · Other expenses: Event Expenses
total $80,705 · program services $25,141 · fundraising $55,564
-
24b · Other expenses: Professional Development
total $78,721 · program services $69,369 · management and general $4,058 · fundraising $5,294
-
24c · Other expenses: Communications and Outreach
total $61,844 · program services $59,511 · fundraising $2,333
-
24d · Other expenses: In-Kind, Goods
total $42,278 · program services $42,278
-
24e · All other expenses
total $7,282 · program services $301 · management and general $691 · fundraising $6,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,888 · end of year $398,693
-
2 · Savings and temporary cash investments
beginning of year $411,961 · end of year $901,709
-
3 · Pledges and grants receivable
beginning of year $375,276 · end of year $565,487
-
4 · Accounts receivable
beginning of year $115,785 · end of year $64,029
-
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
beginning of year $31,218 · end of year $10,954
-
10a · Land, buildings and equipment: cost or other basis
$143,435
-
10b · Land, buildings and equipment: accumulated depreciation
$124,453
-
10c · Land, buildings and equipment, net
beginning of year $32,560 · end of year $18,982
-
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
beginning of year $23,038 · end of year $24,688
-
17 · Accounts payable and accrued expenses
beginning of year $148,479 · end of year $190,697
-
27 · Net assets without donor restrictions
beginning of year $544,157 · end of year $751,594
-
28 · Net assets with donor restrictions
beginning of year $560,090 · end of year $1,042,251
Mission and programs · 2022
Mission
Imagine LA is a nonprofit organization working to end the cycle of family poverty and homelessness by preventing first-time and repeat homelessness and equipping families to maintain housing stability and thrive long-term. Together with families we transform lives through a holistic combination of clinical case management, economic mobility pathways, and whole-family mentorship.
Activities or mission (Part I)
Imagine LAs mission is to end the cycle of family homelessness and poverty.
-
Imagine LA works with highly vulnerable whole families across Los Angeles County who are establishing their pathways to stability, including newly housed families and those who have recently experienced homelessness. Each of our families has faced challenges because of COVID-19, including income loss, navigating distance learning, and stress from family life during a public health crisis. All of the families we serve are very low-income; at intake, all are at or below 30% area median income (AMI). 86% of the families we serve are led by unpartnered women, and 84% of families identify as BIPOC. Through Imagine LAs Social Benefit Calculator, we will also serve families, individuals, and their case managers across LA County.See Schedule O for more details.
Expenses $2,132,268 · Grants $269,483
As filed on the 2022 return.
Listed in Part VII
-
Jill Bauman
President/CEO
- Total calculated
- $183,208
- From this org
- $158,425
- From related orgs
- $0
- Other
- $24,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,425
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,553
- Nontaxable benefits
- $23,230
- Filer's total
- $183,208
-
TuLynn Smylie
Incoming CEO
- Total calculated
- $30,865
- From this org
- $30,865
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Teddy Kapur
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Joe Takai
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dana Kiesel
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
George Phillips Jr
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay Dunn
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Troy Brown
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Terry Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Goldzweig
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Hunt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria Oliva
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leilani Reed
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Terzian
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Bouza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cambria Tortorelli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diego Torres-Palma
Board Member
- 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. 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
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
$25,000
Economic Mobility Program pilot
-
$25,000
Economic Mobility Program pilot
-
$25,000
Economic Mobility Program pilot
-
$25,000
Economic Mobility Program pilot
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Family Inspiration Housing LLC
Housing for low and moderate income individuals · CA · income $181,025 · assets $88,144
Directly controlled by Imagine Los Angeles Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321999349301337
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