Reimagine Network
- Assets
- $15.3m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 118
- Location
- Santa Ana, CA
- Founding
- 07/1951
- Data as of
- 06/2022
- EIN
- 95-1792279
Organization Overview
Reimagine Network is located in Santa Ana, CA. The organization was established in 1951. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Reimagine Network employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reimagine Network 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, Reimagine Network generated $12.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $8.9m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST HANDICAPPED CHILDREN AND DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PROGRAMS OF HABILITATIVE AND REHABILITATIVE SERVICES FOR CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Murray II President | OfficerTrustee | 1 | $0 |
Donald Clem Vice President | OfficerTrustee | 4 | $0 |
Healy Macphail Secretary | OfficerTrustee | 1 | $0 |
Scott Sellens Board Member | Trustee | 1 | $0 |
Renee Mcdermott Board Member | Trustee | 1 | $0 |
Brenda Deeley Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Redwood Fire And Casualty Insurance Insurance | 8/30/17 | $0 |
Interface Rehab Inc Physical Therapy | 8/30/17 | $0 |
Octa Bus Passes | 8/30/17 | $0 |
Cal Choice Benefit Administrators Benefits Admin | 8/30/17 | $0 |
Southern California Edison Electricity | 8/30/17 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,820,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,972,770 |
| Total Program Service Revenue | $6,687,559 |
| Investment income | $338,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,919,879 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,177,612 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $822,549 |
| Compensation of current officers, directors, key employees. | $444,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,003,308 |
| Pension plan accruals and contributions | $96,895 |
| Other employee benefits | $481,253 |
| Payroll taxes | $325,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,009 |
| Fees for services: Accounting | $106,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,176 |
| Advertising and promotion | $85,401 |
| Office expenses | $234,922 |
| Information technology | $101,263 |
| Royalties | $0 |
| Occupancy | $955,981 |
| Travel | $2,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,145 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $570,581 |
| Insurance | $157,535 |
| All other expenses | $27,127 |
| Total functional expenses | $8,888,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,254,063 |
| Savings and temporary cash investments | $770,999 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $875,220 |
| 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 | $88,981 |
| Net Land, buildings, and equipment | $12,095,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197,111 |
| Total assets | $15,281,878 |
| Accounts payable and accrued expenses | $416,740 |
| Grants payable | $0 |
| Deferred revenue | $37,423 |
| 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 | $6,843,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,298,078 |
| Net assets without donor restrictions | $7,956,163 |
| Net assets with donor restrictions | $27,637 |
| 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 | $15,281,878 |