Reimagine Mack Road Foundation
- Assets
- $305.4k
- Revenue
- $268.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Sacramento, CA
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-4193875
Organization Overview
Reimagine Mack Road Foundation is located in Sacramento, CA. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Reimagine Mack Road Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reimagine Mack Road Foundation 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 12/2023, Reimagine Mack Road Foundation generated $268.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $445.5k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
REIMAGINE MACK ROAD IS A CHARITABLE ORGANIZATION THAT WILL REBUILD, RESTORE AND REVITALIZE THE MACK ROAD CORRIDOR AND VALLEY HI COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MACK ROAD PARTNERSHIP: DONATION OF BUILDING FUNDS TO RELATED ENTITY. SEE SCHEDULE R.
CALVIP: TO IMPROVE PUBLIC HEALTH AND SAFETY BY SUPPORTING EFFECTIVE VIOLENCE REDUCTION INITIATIVES IN COMMUNITIES THAT ARE DISPROPORTIONATELY IMPACTED BY VIOLENCE, PARTICULARLY GROUP-MEMBER INVOLVED HOMICIDES, SHOOTINGS, AND AGGRAVATED ASSAULTS.
COMMUNITY CARE: GRANT FUNDING TO SUPPORT COMMUNITY CENTER OPERATIONS, STAFF, AND PROGRAM ACTIVITIES (KAISER PERMANENTE.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Ablog Director | Trustee | 1 | $0 |
Matt Mertens President | Trustee | 1 | $0 |
Keaton Riley Director | Trustee | 1 | $0 |
Sabrina Tefft Treasurer | Trustee | 1 | $0 |
Mariane Santos Director | Trustee | 1 | $0 |
John Rice Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $133,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,568 |
| Total Program Service Revenue | $19,200 |
| Investment income | $120 |
| 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 | $268,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $130,710 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,616 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,295 |
| Payroll taxes | $11,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,700 |
| Travel | $0 |
| 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 | $3,423 |
| Insurance | $0 |
| All other expenses | $26,885 |
| Total functional expenses | $445,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,113 |
| Savings and temporary cash investments | $214,361 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $8,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $305,392 |
| Accounts payable and accrued expenses | $505 |
| 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 | $505 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $304,887 |
| Total liabilities and net assets/fund balances | $305,392 |
Grants Awarded
Over the last fiscal year, Reimagine Mack Road Foundation has awarded $130,710 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MACK ROAD PARTNERSHIP | | | $107,500 |
SOUTH SACRAMENTO CHRISTIAN | | | $23,210 |