The Imagination Workshop Inc
- Assets
- $7.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 01/1991
- Data as of
- 06/2022
- EIN
- 23-7161543
Organization Overview
The Imagination Workshop Inc is located in Los Angeles, CA. The organization was established in 1991. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imagination Workshop 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 06/2022, Imagination Workshop Inc generated $31.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $28.0k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE THEATRICAL WORKSHOPS TO PEOPLE IN VARIOUS SETTINGS, INCLUDING THE PRESENTATION OF AN ORIGINALLY WRITTEN MUSICAL PERFORMANCE BY WORKSHOP PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luci Kwak Maia Llc Administrative Assistant | 16 | $4,800 | |
Jim Mcgrath Executive Director | 20 | $4,000 | |
Lyle Kessler Director - Quality Control | 10 | $0 | |
Margaret Ladd Founding Artistic Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,081 |
| Total Program Service Revenue | $8,490 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1 |
| Total Revenue | $31,572 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,800 |
| Professional fees and other payments to independent contractors | $3,260 |
| Occupancy, rent, utilities, and maintenance | $454 |
| Printing, publications, postage, and shipping | $111 |
| Other expenses | $15,356 |
| Total expenses | $27,981 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $7,167 |
| Other assets | $0 |
| Total assets | $7,167 |
| Total liabilities | $18,266 |
| Net assets or fund balances | -$11,099 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Imagination Workshop Inc has recieved totaling $30,016.
| Awarding Organization | Amount |
|---|---|
Asian Americans Advancing Justice Los Angeles Los Angeles, CA PURPOSE: PROVIDE ASSISTANCE TO INDIVIDUALS IN THE AREAS OF HEALTH CARE, IMMIGRATION, PUBLIC BENEFITS, EMPLOYMENT, HOUSING AND CIVIL RIGHTS. | $25,000 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: TO SUPPORT THEATER PROGRAMS FOR HOMELESS VETERANS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clatsop Behavioral Healthcare Warrenton, OR | $6,184,427 | $10,791,242 |
Portia Bell Hume Behavioral Health And Training Center Concord, CA | $4,582,545 | $9,957,652 |
Wellness Together Roseville, CA | $3,014,904 | $5,855,889 |
Ranch Recovery Centers Inc Desert Hot Springs, CA | $4,655,345 | $7,037,591 |
Turning Point Foundation Ventura, CA | $4,473,484 | $6,673,820 |
Counseling4kids Glendale, CA | $3,814,821 | $5,800,889 |
Rogue Retreat Medford, OR | $8,948,043 | $10,623,868 |
Family Paths Inc Oakland, CA | $4,864,942 | $4,770,699 |
Open Skies Healthcare Inc Phoenix, AZ | $1,146,502 | $3,947,618 |
Mental Health Association In Santa Barbara County Santa Barbara, CA | $12,559,334 | $4,093,506 |
Yolo Community Care Continuum Davis, CA | $3,243,648 | $3,821,146 |
Little Colorado Behavioral Health Center Inc Springerville, AZ | $3,771,122 | $4,133,887 |