Imagine Worldwide
- Assets
- $4.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Mill Valley, CA
- Founding
- 09/2017
- Data as of
- 12/2021
- EIN
- 82-0990106
Organization Overview
Imagine Worldwide is located in Mill Valley, CA. The organization was established in 2017. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Imagine Worldwide employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imagine Worldwide 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 Worldwide generated $3.1m in total revenue. All expenses for the organization totaled $2.5m during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMAGINE WORLDWIDE WILL EMPOWER EVERY CHILD, EVERYWHERE TO BUILD THE LITERACY AND NUMERACY SKILLS THEY NEED TO ACHIEVE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER LAUNCHING ITS FIRST PILOT IN MALAWI IN 2018, IMAGINE WORLDWIDE NOW HAS THREE PILOTS OPERATING IN SEVERAL CONTEXTS IN MALAWI (IN-SCHOOL, INFORMAL SCHOOL AND OUT-OF-SCHOOL), ONE PILOT IN COX'S BAZAR, BANGLADESH, AND IN 2021 LAUNCHED PILOTS IN SIERRA LEONE, GHANA AND TANZANIA. IMAGINE WORLDWIDE HAS BUILT DEEP PARTNERSHIPS WITH SOFTWARE DEVELOPERS, IMPLEMENTATION PARTNERS, AND RESEARCH PARTNERS ACROSS THE GLOBE. LOOKING FORWARD, THE ORGANIZATION PLANS TO SCALE THIS WORK, LAUNCHING NEW SITES IN DIFFERENT COUNTRIES AND SCALING EXISTING PILOTS INTO PROGRAMS THAT CAN SERVE MILLIONS OF CHILDREN IN DIVERSE CONTEXTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Wolf CEO | OfficerTrustee | 40 | $253,600 |
Jennifer Welsh Takata Sec & Treasurer | Officer | 40 | $183,600 |
Karen Levesque Head Of Research | 40 | $183,600 | |
Susan Colby Co-Founder | OfficerTrustee | 40 | $126,004 |
Sarah Bardack Senior Researcher | 40 | $123,600 | |
Rapelang Rabana Board Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Antonie Chigeda Education | 12/30/21 | $175,171 |
International Rescue Committee Consulting | 12/30/21 | $317,295 |
Chancellor College Consulting | 12/30/21 | $208,157 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,986,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,093,655 |
| Total Program Service Revenue | $50,000 |
| Investment income | $562 |
| 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 | $3,145,641 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $69,020 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $601,429 |
| Compensation of current officers, directors, key employees. | $60,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $700,196 |
| Pension plan accruals and contributions | $31,500 |
| Other employee benefits | $26,869 |
| Payroll taxes | $80,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $905,888 |
| Advertising and promotion | $0 |
| Office expenses | $28,881 |
| Information technology | $24,129 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,482 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,095 |
| Insurance | $2,338 |
| All other expenses | $0 |
| Total functional expenses | $2,528,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,141,519 |
| Savings and temporary cash investments | $1,501,480 |
| Pledges and grants receivable | $679,170 |
| Accounts receivable, net | $0 |
| 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 | $4,550 |
| Net Land, buildings, and equipment | $13,213 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,339,932 |
| Accounts payable and accrued expenses | $91,681 |
| 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 | $91,681 |
| Net assets without donor restrictions | $3,285,789 |
| Net assets with donor restrictions | $962,462 |
| 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 | $4,339,932 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Imagine Worldwide has recieved totaling $1,305,037.
| Awarding Organization | Amount |
|---|---|
Omidyar Network Fund Inc Redwood City, CA PURPOSE: GENERAL OPERATING SUPPORT | $500,000 |
Robert And Dana Emery Family Foundation Wilmington, DE PURPOSE: UNRESTRICTED GRANT RELATED TO IMPROVE THE HEALTH AND LIVES OF PEOPLE AFFECTED BY POVERTY | $400,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $185,000 |
Morgridge Family Foundation Wilmington, DE PURPOSE: SUPPORT THE RESEARCH AND EVALUATION OF THE DIGITAL LITERACY AND NUMERACY CONTENT FOR STUDENTS IN BANGLADESH | $150,000 |
The Lakeview Foundation Greenbrae, CA PURPOSE: GENERAL SUPPORT | $40,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Benson House Inc Ontario, CA | $11,925,572 | $18,491,625 |
Community Services Agency Reno, NV | $7,843,023 | $11,495,915 |
Fresno Building Healthy Communities Fresno, CA | $7,681,991 | $11,111,006 |
Korean Immigrant Workers Advocates Of Southern California Los Angeles, CA | $4,731,702 | $8,492,805 |
Native Americans For Community Action Inc Flagstaff, AZ | $13,508,728 | $5,982,716 |
Goleta Valley Professional Buildings Inc Santa Barbara, CA | $89,343,424 | $8,414,379 |
Foothill Ranch Maintenance Corporation Irvine, CA | $3,077,161 | $4,440,100 |
Pilipino Workers Center Of Southern Los Angeles, CA | $1,734,132 | $5,015,376 |
Southwest District Kiwanis Foundation Carefree, AZ | $3,902,018 | $3,838,305 |
Benevolent & Protective Order Of Elks Of The Usa Honolulu, HI | $18,759,259 | $3,966,966 |
Alliance For African Assistance San Diego, CA | $4,342,451 | $2,754,226 |
Samoan Community Development Center Incorporated San Francisco, CA | $808,922 | $2,608,203 |