Reimagine Inc
- Assets
- $934.7k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 9
- Location
- San Francisco, CA
- Founding
- 09/2018
- Data as of
- 12/2021
- EIN
- 82-2153990
Organization Overview
Reimagine Inc is located in San Francisco, CA. The organization was established in 2018. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Reimagine Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reimagine 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 12/2021, Reimagine Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 72.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 71.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY-DRIVEN FESTIVALS AND CONVERSATIONS THAT EXPLORE DEATH AND CELEBRATE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ACTS AS AN UMBRELLA ORGANIZATION, PROVIDING THE PLATFORM WITHIN WHICH COMMUNITY LEADERS, ORGANIZATIONS, AND INDIVIDUALS PRODUCE EVENTS AND GLOBAL VIRTUAL EXPERIENCES. THE ORGANIZATION ALSO PRODUCED ITS OWN EVENTS AND OFFERED FREE TRAINING AND RESOURCES TO HELP ENSURE THAT EVENTS WERE DESIGNED WELL AND WITH DIVERSE COMMUNITIES IN MIND. EVENT PRODUCERS SET THEIR OWN TICKET PRICES (THE ORGANIZATION COULD RECEIVE DONATIONS AT THE POINT OF SALE). TO ACHIEVE THE GOALS OF INCLUSION AND ACCESSIBILITY, THE ORGANIZATION ASKED THAT EVENTS BE FREE, LOW COST, OR OFFERED ON A SLIDING SCALE AND PROVIDED MARKETING SUPPORT TO EVENT PRODUCERS THROUGH AN APPLICATION PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Wolfe Board Member / Executive Director | OfficerTrustee | 40 | $118,873 |
Kerry Lange Dir. Of Operations (through 6/2021) | Officer | 40 | $58,829 |
Mica Palmer Dir. Of Operations (start 6/2021) | Officer | 40 | $49,125 |
Lois Perelson-Gross MBA MA D Min Secretary | OfficerTrustee | 1 | $0 |
Jeannie Blaustein PHD Board Chair / Treasurer | OfficerTrustee | 1 | $0 |
Leon Ford Board Member (start 12/2021) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,802,225 |
| Noncash contributions included in lines 1a–1f | $589,018 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,957,225 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$172 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,957,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,517 |
| Grants and other assistance to domestic individuals. | $36,440 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $229,632 |
| Compensation of current officers, directors, key employees. | $134,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,657 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,735 |
| Payroll taxes | $52,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,641 |
| Fees for services: Accounting | $49,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $80,004 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,120 |
| Advertising and promotion | $147,670 |
| Office expenses | $43,828 |
| Information technology | $117,629 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,563 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,042 |
| All other expenses | $4,359 |
| Total functional expenses | $1,336,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $749,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $173,112 |
| Accounts receivable, net | $500 |
| 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 | $11,535 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $934,668 |
| Accounts payable and accrued expenses | $49,285 |
| 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 | $155,000 |
| Other liabilities | $0 |
| Total liabilities | $204,285 |
| Net assets without donor restrictions | $547,344 |
| Net assets with donor restrictions | $183,039 |
| 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 | $934,668 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Reimagine Inc has recieved totaling $941,055.
| Awarding Organization | Amount |
|---|---|
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $918,250 |
John Pritzker Family Fund Redwood City, CA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,800 |
Morse Family Foundation Inc San Francisco, CA PURPOSE: COMMUNITY-DRIVEN FESTIVALS AND CONVERSATIONS THAT EXPLORE DEATH AND CELEBRATE LIFE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Shadows Support Group San Marcos, CA | $26,697,621 | $20,031,802 |
Regional Task Force On The Homeless Inc San Diego, CA | $15,091,904 | $18,439,880 |
Friends Of Tavarua Buellton, CA | $880,613 | $12,480,036 |
Fleming & Barnes Pls Vrds Pnsl, CA | $2,999,486 | $8,310,675 |
S T A R-Stand Together And Recover Centers Inc Phoenix, AZ | $2,420,391 | $5,183,120 |
Center For Individual And Family Therapy Santa Ana, CA | $970,962 | $4,778,086 |
Life Steps Foundation Inc Los Angeles, CA | $11,505,717 | $4,524,528 |
Desert Ridge Community Association Scottsdale, AZ | $3,543,697 | $3,296,119 |
Hospital Quality Institute Sacramento, CA | $3,614,502 | $3,942,442 |
Interfaith Ministries Of Greater Modesto Inc Modesto, CA | $643,275 | $3,221,923 |
Life Steps Foundation Inc Los Angeles, CA | $0 | $3,070,733 |
Secured Futures Inc Phoenix, AZ | $185,635 | $2,871,962 |