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Nonprofiteer
← IMAGINE - SOUTH BROWARD INC

Form 990 for tax year 2022

Filed by IMAGINE - SOUTH BROWARD INC.

Totals

Total revenue
$3,875,560
Total expenses
$3,981,310
Contributions and grants received
$3,507,028
Grants paid
$0
Program service revenue
$172,159
Investment income
$0
Other revenue
$196,373
Total assets, end of year
$2,138,913
Total liabilities, end of year
$1,310,884
Net assets or fund balances, end of year
$828,029
Program services expenses (Part IX)
$2,428,790
Management and general expenses
$1,552,520
Fundraising expenses
$0
Program service expenses (Part III)
$2,428,790

Program services were 61.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BART BERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • LILIANA CABRERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • NEDDIE LYNN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • RISA SLOANE

    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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313359349300811

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