Totals
- Total revenue
- $1,134,449
- Total expenses
- $761,007
- Contributions and grants received
- $1,169,122
- Grants paid
- $6,200
- Program service revenue
- $0
- Investment income
- $4,031
- Other revenue
- -$38,704
- Total assets, end of year
- $949,713
- Total liabilities, end of year
- $91,865
- Net assets or fund balances, end of year
- $857,848
- Program services expenses (Part IX)
- $426,928
- Management and general expenses
- $218,251
- Fundraising expenses
- $115,828
- Program service expenses (Part III)
- $426,928
Program services were 56.1% 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.
-
1c · Fundraising events
$66,089
-
1f · All other contributions, gifts and grants
$1,103,033
-
3 · Investment income
total $4,031 · excluded $4,031
-
8a · Fundraising events: gross income
$2,399
-
8a · Fundraising events: contributions included on line 1c
$66,089
-
8b · Fundraising events: direct expenses
$41,309
-
8c · Net income from fundraising events
total -$38,910 · excluded -$38,910
-
11a · Other revenue: Other Income
total $206 · related or exempt $206
-
11e · Other revenue, total
$206
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,200 · program services $6,200
-
5 · Compensation of officers, directors and key employees
total $149,615 · program services $68,074 · management and general $46,787 · fundraising $34,754
-
7 · Other salaries and wages
total $118,940 · program services $54,115 · management and general $37,195 · fundraising $27,630
-
9 · Other employee benefits
total $7,290 · program services $3,317 · management and general $2,280 · fundraising $1,693
-
10 · Payroll taxes
total $22,282 · program services $10,138 · management and general $6,968 · fundraising $5,176
-
11b · Fees: legal
total $2,619 · management and general $2,619
-
11c · Fees: accounting
total $25,981 · management and general $25,981
-
11g · Fees: other
total $38,865 · program services $32,170 · management and general $1,290 · fundraising $5,405
-
12 · Advertising and promotion
total $24,432 · program services $13,803 · management and general $9,356 · fundraising $1,273
-
13 · Office expenses
total $88,624 · program services $77,596 · management and general $4,890 · fundraising $6,138
-
14 · Information technology
total $61,980 · program services $28,274 · management and general $19,433 · fundraising $14,273
-
16 · Occupancy
total $79,041 · program services $37,658 · management and general $23,745 · fundraising $17,638
-
17 · Travel
total $10,688 · program services $10,688
-
19 · Conferences, conventions and meetings
total $90,615 · program services $82,765 · management and general $6,002 · fundraising $1,848
-
23 · Insurance
total $9,632 · program services $1,621 · management and general $8,011
-
24a · Other expenses: Training
total $14,122 · program services $509 · management and general $13,613
-
24b · Other expenses: Processing Fees
total $10,081 · management and general $10,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,715 · end of year $650,459
-
3 · Pledges and grants receivable
beginning of year $179,900 · end of year $242,562
-
9 · Prepaid expenses and deferred charges
end of year $11,650
-
15 · Other assets
end of year $45,042
-
17 · Accounts payable and accrued expenses
beginning of year $29,213 · end of year $42,996
-
25 · Other liabilities
end of year $48,869
-
27 · Net assets without donor restrictions
beginning of year $484,402 · end of year $628,286
-
28 · Net assets with donor restrictions
end of year $229,562
Mission and programs · 2023
Mission
We support families living in Maryland, Washington D.C., and Northern Virginia who have a child diagnosed with a chronic illness or genetic condition.
-
Concierge case management our approach to case management is centered on clinical best practice, providing our families with the skills and resources they need to reintroduce stability and calm into their home. We call it concierge case management, because IMADI understands that each family is different and each child is unique. Pediatric patient advocacy by establishing hundreds of strategic partnerships with leading professionals in various medical fields and therapeutic programsspecialties, IMADIs pediatric patient advocacy program helps parents navigate the complexities of the pediatric medical system. Therapeutic programswe believe that social and therapeutic activities play a vital role in the emotional wellbeing of your child. At IMADI, our clients gain access to hundreds of annual programs, trips, and retreats that are designed to cater to each member of the family.
Expenses $426,928 · Grants $6,200
As filed on the 2023 return.
Listed in Part VII
-
Tzvi Haber
Executive Director
- Total calculated
- $149,615
- From this org
- $149,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheri Rekoon Hurwitz
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chanan Weissman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kenneth Weinstein
Director
- Total calculated
- $0
- Hours/week
- 3
-
Amos Hochstein
Director
- Total calculated
- $0
- Hours/week
- 3
-
Emily Briton
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ari Elman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Miriam Cleeman
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Gadi Rozmaryn
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Ahuva Orlofsky
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Eric Reitberger
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
-
$6,200
Scholarship
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349308632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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