Imagine Los Angeles Inc
- Assets
- $1.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Los Angeles, CA
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 20-4637089
Organization Overview
Imagine Los Angeles Inc is located in Los Angeles, CA. The organization was established in 2006. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Imagine Los Angeles Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imagine Los Angeles Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Imagine Los Angeles Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 12.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMAGINE LA'S MISSION IS TO END THE CYCLE OF FAMILY HOMELESSNESS AND POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Bauman President/ceo | Officer | 60 | $135,817 |
Teddy Kapur Chairman | OfficerTrustee | 3 | $0 |
Jill Martin Vice Chair & Treasurer | OfficerTrustee | 2 | $0 |
Troy Brown Secretary | OfficerTrustee | 2 | $0 |
Dana Kiesel Past Chair | Trustee | 2 | $0 |
Cambria Tortorelli Board Member | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $815,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,712,707 |
| Noncash contributions included in lines 1a–1f | $54,661 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,528,465 |
| Total Program Service Revenue | $0 |
| Investment income | $265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,449 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,549,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $182,567 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,467 |
| Compensation of current officers, directors, key employees. | $44,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $865,023 |
| Pension plan accruals and contributions | $3,300 |
| Other employee benefits | $81,883 |
| Payroll taxes | $85,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $76,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,894 |
| Advertising and promotion | $0 |
| Office expenses | $15,031 |
| Information technology | $43,886 |
| Royalties | $0 |
| Occupancy | $89,103 |
| Travel | $3,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,199 |
| Insurance | $7,332 |
| All other expenses | $15,853 |
| Total functional expenses | $2,041,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,888 |
| Savings and temporary cash investments | $411,961 |
| Pledges and grants receivable | $375,276 |
| Accounts receivable, net | $115,785 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,218 |
| Net Land, buildings, and equipment | $32,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,038 |
| Total assets | $1,252,726 |
| Accounts payable and accrued expenses | $148,479 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $148,479 |
| Net assets without donor restrictions | $544,157 |
| Net assets with donor restrictions | $560,090 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,252,726 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Imagine Los Angeles Inc has recieved totaling $411,386.
| Awarding Organization | Amount |
|---|---|
Carl And Roberta Deutsch Foundation Santa Monica, CA PURPOSE: HOMELESS SERVICES | $180,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Reissa Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $60,000 |
Carrie Estelle Doheny Foundation Los Angeles, CA PURPOSE: ENDING FAMILY HOMELESSNESS THROUGH MENTORSHIP & WHOLE FAMILY SERVICES | $15,000 |
Mortimer And Mimi Levitt Foundation Inc Los Angeles, CA PURPOSE: COMMUNITY PROGRAMMING SUPPORT | $13,500 |
| $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |
Solutions For Change Inc Vista, CA | $11,073,886 | $4,496,637 |
Family Supportive Housing Inc San Jose, CA | $13,712,623 | $4,496,794 |
Society St Vincent De Paul Alameda Oakland, CA | $6,655,222 | $6,341,865 |
Union Gospel Mission Sacramento, CA | $6,336,009 | $5,206,306 |
Gathering Inn Roseville, CA | $6,126,520 | $4,585,298 |