Imagine Enterprises is located in Seabrook, TX. The organization was established in 1998. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Imagine Enterprises employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imagine Enterprises 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 Enterprises generated $11.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $11.5m during the year ending 12/2021. While expenses have increased by 18.1% 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 ENTERPRISES BELIEVES ALL PEOPLE SHOULD BE RESPECTED AND VALUED FOR THEIR UNIQUE STRENGTHS AND ABILITIES. WE ARE A TEXAS-BASED NONPROFIT DEVOTED TO HELPING PEOPLE WITH DISABILITIES FIND THEIR OWN PARTICULAR PLACE IN THEIR COMMUNITY SO THEY CAN LIVE, WORK, AND ENJOY LIFE JUST LIKE EVERYBODY ELSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAID-FINANCIAL MANAGEMENT SERVICES - AS A FINANCIAL MANAGEMENT SERVICES AGENCY FOR TWO MEDICAID WAIVERS, THE ORGANIZATION PROVIDES FISCAL AGENT SERVICES THAT SUPPORT THE PERSON OR THEIR GUARDIAN TO SELF-DIRECT THEIR BUDGET FOR SERVICES. UNDER THE CONSUMER DIRECTED SERVICES OPTION, THE PERSON OR GUARDIAN BECOMES THE EMPLOYER OF RECORD TO HIRE THE STAFF THAT PROVIDES SERVICES AND SUPPORT. IMAGINE FMSA SERVICES INCLUDE PAYROLL PROCESSING FOR DIRECT SUPPORT STAFF, EMPLOYER REIMBURSEMENTS, AGENCY SERVICE PAYMENTS, TRAINING FOR EMPLOYER & DIRECT SUPPORT STAFF RULES INCLUDING ELECTRONIC VISIT VERIFICATION, BILLING, AND RECONCILIATION FOR MEDICAID PAYMENTS.
SOCIAL SECURITY BENEFITS PLANNING AND TRAINING THROUGH THE USE OF SOCIAL SECURITY WORK INCENTIVES AND BENEFITS PLANNING, THE WEST TEXAS WORK INCENTIVE PLANNING AND ASSISTANCE (WIPA) PROJECT PROVIDES GUIDANCE FOR SOCIAL SECURITY BENEFICIARIES WITH DISABILITIES IN NORTH AND WEST TEXAS COUNTIES WHO WANT TO GET A JOB, COMPLETE THEIR COLLEGE EDUCATION, OR START A BUSINESS. THE ORGANIZATION ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO BENEFICIARIES, FAMILY MEMBERS, AND PROFESSIONALS IMPLEMENTING WORK SERVICES TO SOCIAL SECURITY BENEFICIARIES RECEIVING DISABILITY PAYMENTS. ADDITIONALLY, THROUGH A FEE-FOR-SERVICE AGREEMENT WITH THE TEXAS WORKFORCE COMMISSION VOCATIONAL REHABILITATIONS SERVICES, STAFF OFFER INDIVIDUALIZED BENEFITS COUNSELING TO REFERRED BENEFICIARIES. PROMOTING OPPORTUNITY DEMONSTRATION - SINCE 2017, IMAGINE HAS IMPLEMENTED THE PROMOTING OPPORTUNITY DEMONSTRATION (POD) IN THE DALLAS/FORT WORTH, WACO, HOUSTON AND SAN ANTONIO AREA. THE PURPOSE OF THE BENEFIT OFFSET DEMONSTRATION IS TO DETERMINE THE EFFECT OF VARIOUS INTERVENTIONS WITH THE GOAL OF HELPING BENEFICIARIES WITH DISABILITIES RETURN TO WORK.PROGRAM SERVICE FEE REVENUE IS FROM CONTRACTS WITH VARIOUS AGENCIES TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE. PRE-EMPLOYMENT TRANSITION SERVICES, BENEFITS PLANNING, AND EMPLOYMENT SERVICES ARE PROVIDED THROUGH A CONTRACT WITH THE TEXAS WORKFORCE SOLUTIONS - VOCATIONAL REHABILITATION SERVICES (TWS-VRS) AGENCY AND ADMINISTERED THROUGH LOCAL COUNSELORS WHERE IE STAFF ARE CREDENTIALED TO OFFER SERVICES. SERVICES PROVIDE BENEFITS INFORMATION, JOB TRAINING AND JOB SUPPORT SO THAT INDIVIDUALS WITH SIGNIFICANT DISABILITIES CAN FIND, GET AND KEEP A JOB. TRAINING ON EMPLOYMENT AND BENEFITS IS PROVIDED THROUGH THE EDUCATION SERVICE CENTERS FOR TRANSITION AGE YOUTH AND THEIR PARENTS. EMPLOYMENT NETWORK IMAGINE WAS APPROVED BY THE SOCIAL SECURITY ADMINISTRATION THROUGH COGNASANTE, THE ADMINISTRATIVE AGENCY, TO PROVIDE EMPLOYMENT NETWORK SERVICES IN JUNE 2021. SERVICES INCLUDE DIRECT SUPPORT AND GUIDANCE TO SSA BENEFICIARIES WHO WANT TO RETURN TO WORK. BENEFITS PLANNING, TRAINING AND FOLLOW-ALONG WITH BENEFICIARIES ASSIST TO UNDERSTAND AND COMPLETE REQUIRED TASKS. COORDINATION WITH TWS-VRS IS REQUIRED FOR SOME CASES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Norine Jaloway-Gill Executive Director | OfficerTrustee | 40 | $75,324 |
Sandy Smith Co-Chief Operating Officer | Officer | 40 | $74,263 |
Cheryl Harris Co-Chief Operating Officer | Officer | 40 | $74,263 |
David Hoff Board Chair | OfficerTrustee | 1 | $0 |
Steven Onken Secretary | OfficerTrustee | 1 | $0 |
Martha Garber Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $686,367 |
All other contributions, gifts, grants, and similar amounts not included above | $11,252 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $697,619 |
Total Program Service Revenue | $10,830,686 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $11,528,305 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $9,849,046 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $248,844 |
Compensation of current officers, directors, key employees. | $53,222 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $796,313 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $191,026 |
Payroll taxes | $86,383 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $135,990 |
Advertising and promotion | $312 |
Office expenses | $64,499 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $12,832 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $44 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,179 |
Insurance | $73,594 |
All other expenses | $0 |
Total functional expenses | $11,538,663 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $472,058 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $25,853 |
Accounts receivable, net | $675,933 |
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 | $5,661 |
Net Land, buildings, and equipment | $16,821 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,991 |
Total assets | $1,203,317 |
Accounts payable and accrued expenses | $712,322 |
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 | $712,322 |
Net assets without donor restrictions | $483,125 |
Net assets with donor restrictions | $7,870 |
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 | $1,203,317 |
Over the last fiscal year, we have identified 1 grants that Imagine Enterprises has recieved totaling $32.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Organization Name | Assets | Revenue |
---|---|---|
Arrow Child & Family Ministries Spring, TX | $20,210,552 | $49,268,958 |
Unified Housing Foundation Inc Farmers Branch, TX | $202,465,648 | $106,275,759 |
Feeding Texas Austin, TX | $8,415,215 | $40,252,458 |
Unity Of Greater New Orleans Inc New Orleans, LA | $34,262,914 | $35,061,746 |
Imagine Enterprises Seabrook, TX | $1,203,317 | $11,528,305 |
Arrow Child & Family Ministries Spring, TX | $11,244,936 | $6,691,288 |
Generous Life Foundation Dallas, TX | $227,520 | $6,078,199 |
Community Development Support Association Inc 2615 E Randolph Enid, OK | $10,236,786 | $3,375,382 |
Community Association Of Harmony Inc Houston, TX | $4,260,670 | $4,297,556 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK | $13,693,214 | $8,581,914 |
Pineywoods Medical Development Corporation Lufkin, TX | $22,700,202 | $1,774,261 |
Campus Of The San Antonio Jewish Community San Antonio, TX | $7,978,505 | $1,536,775 |