Form 990-EZ for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 12 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$43,220 →changed to $73,709

Total expenses

$116,366 →changed to $91,216

Contributions and grants received

$35,037 →changed to $34,095

Program service revenue

$7,264 →changed to $39,000

Total assets, end of year

$93,921 →changed to $0

Total liabilities, end of year

$2,008 →changed to not reported

Net assets or fund balances, end of year

$91,913 →changed to $0

Investment income (990-EZ line 4)

$981 →changed to $614

Gain or loss on sale of assets (990-EZ line 5c)

-$62 →changed to not reported

Program service expenses (Part III)

$99,563 →changed to $67,908

Totals

Total revenue

$73,709

Total expenses

$91,216

Contributions and grants received

$34,095

Grants paid

— not reported

Program service revenue

$39,000

Membership dues (line 3)

— not reported

Investment income (line 4)

$614

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$0

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$0

Program service expenses (Part III)

$67,908

Program services were 74.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Imagine You is the primary program of IMCF. Imagine You offers a highly engaging program of trauma-informed skills training and workforce development support in the social services, disaster recovery, and healthcare sectors. The Imagine You training curriculum has two main goals: 1.To provide skills to help staff with client support and offer skillful ways to move clients forward.2.To provide staff with tools to boost their own resilience and mitigate the vicarious trauma they experience working with vulnerable populations.In 2024 Imagine You provided seven professional training series to Disaster Case Managers, Second Responders, Community Health Workers/Promoters, Resource Navigators , and allied social services staff in Sonoma, Butte, Los Angeles, San Bernadino, Sacramento, Shasta, San Francisco, Monterey, Tulare, Fresno and Santa Clara counties. In 2024, total number of participants is 175.IMCF is actively involved in the Long-term Recovery Groups for the fire and winter storm impacted counties of Humboldt, Siskiyou, Trinity, Shasta, Santa Cruz, Butte, Fresno, San Bernadino, and Los Angeles.

  Expenses $67,908

• Effective 9/12/2024, IMCF dissolved and its operations and assets were assumed by Community Action Network of Sonoma County.

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

• 911648949

  $71,695

  Liquidation · CASH · Sep 12, 2024 · 501(C)3

• 941648949

  $2,711

  Liquidation · FIXED ASSETS · Sep 12, 2024 · 501(C)3

Provenance

Return type

form_990_ez

Tax year

2023

Filed

27 January 2025

IRS schema version

2023v6.0

Source object

202540279349201264

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