BETA

REIMAGINE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
REIMAGINE INC (EIN 82-2153990)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-29
IRS object ID
202542419349301124
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-29T13:41:38-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822153990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REIMAGINE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREIMBusinessNameControlTxt
Phone8135754110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1548 MARKET STREET 79765AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD WOLFEPersonNm
Person TitleFOUNDER & EXECUTIVE DIRECTORPersonTitleTxt
Phone8135754110PhoneNum
Signature2025-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LUMSDENPreparerPersonNm
PTINP01262236PTIN
Phone4159561500PhoneNum
Preparation2025-08-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRAD WOLFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1548 MARKET STREET 79765AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,979,354GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LETSREIMAGINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCOMMUNITY-DRIVEN IN-PERSON AND VIRTUAL EXPERIENCES TO HELP ALL PEOPLE FACE ADVERSITY, LOSS, AND MORTALITY, AND CHANNEL THE HARD PARTS OF LIFE INTO MEANINGFUL ACTION AND GROWTH.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,473,634PYContributionsGrantsAmt
CY Contributions Grants$3,962,467CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,362PYInvestmentIncomeAmt
CY Investment Income$16,887CYInvestmentIncomeAmt
PY Other Revenue$8,147PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,497,143PYTotalRevenueAmt
CY Total Revenue$3,979,354CYTotalRevenueAmt
PY Grants And Similar Paid$44,168PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,160CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$849,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$781,185CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$20,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$157,278CYTotalFundraisingExpenseAmt
PY Other Expenses$726,807PYOtherExpensesAmt
CY Other Expenses$792,654CYOtherExpensesAmt
PY Total Expenses$1,620,798PYTotalExpensesAmt
CY Total Expenses$1,615,999CYTotalExpensesAmt
PY Revenues Less Expenses-$123,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,363,355CYRevenuesLessExpensesAmt
Total Assets BOY$849,866TotalAssetsBOYAmt
Total Assets EOY$3,219,393TotalAssetsEOYAmt
Total Liabilities BOY$53,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,374TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$796,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,160,019NetAssetsOrFundBalancesEOYAmt
MissionREIMAGINE'S MISSION IS TO HELP ALL PEOPLE FACE ADVERSITY, LOSS, AND MORTALITY, AND CHANNEL THE HARD PARTS OF LIFE INTO MEANINGFUL ACTION AND GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$956,201ExpenseAmt
Grant$22,160GrantAmt
Revenue$0RevenueAmt
DescREIMAGINE HAS HOSTED NUMEROUS EVENTS SINCE 2016, FOCUSING ON THEMES OF LIFE, LOSS, AND LOVE, INCLUDING HYBRID AND VIRTUAL FESTIVALS IN LOS ANGELES AND WORLDWIDE, AND HUNDREDS OF EXPERIENCES IN THE SAN FRANCISCO BAY AREA AND NEW YORK CITY, FOSTERING COMMUNITY HEALING AND GROWTH THROUGH ART, DIALOGUE, AND COLLECTIVE ACTION. IN ADDITION TO PRODUCING ITS OWN EVENTS, REIMAGINE PROVIDES COMMUNITY LEADERS, ORGANIZATIONS, AND INDIVIDUALS WITH FREE TRAINING AND TOOLKITS. THIS ENSURES WELL-DESIGNED EVENTS THAT ARE INCLUSIVE AND ACCESSIBLE. THE ORGANIZATION ENCOURAGES EVENT PRODUCERS TO MAKE THEIR EVENTS FREE OR LOW-COST AND PROVIDES SMALL STIPENDS THROUGH A FORMAL APPLICATION PROCESS.Desc
Total Program Service Expenses$956,201TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICHOLLE TANPersonNm
Phone8135754110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1548 MARKET STREET SUITE 79765AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRAD WOLFE
BOARD MEMBER / EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$134,204$0$0
DARA KOSBERG
SENIOR PROGRAM DIRECTOR40.00$113,173$0$8,794Yes (X)
ANDREW INGALL
DIRECTOR OF VIRTUAL PUBLIC PROGRAMS40.00$100,255$0$7,474Yes (X)
CHRISTOPHER THOMPSON
DIRECTOR OF DEVELOPMENT40.00$103,654$0$900Yes (X)
NICHOLLE TAN
OPERATIONS MANAGER40.00Yes (X)$93,166$0$1,800
COREY L KENNARD
CHAIR1.00Yes (X)Yes (X)$0$0$0
NICK JENNINGS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SUNIL VERMA
TREASURER0.50Yes (X)Yes (X)$0$0$0
JEANNIE BLAUSTEIN PHD
BOARD MEMBER0.50Yes (X)$0$0$0
LEON FORD
BOARD MEMBER0.50Yes (X)$0$0$0
JONATHAN LIPPS
BOARD MEMBER0.50Yes (X)$0$0$0
SUE MOLDAW
BOARD MEMBER0.50Yes (X)$0$0$0
ERIC SOLOMON PHD
BOARD MEMBER (THROUGH 4/2024)0.50Yes (X)$0$0$0
JEREMY SUTHERLAND
BOARD MEMBER0.50Yes (X)$0$0$0
ERIC TODA
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$544,452TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,968TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FASTMARKIT
PO BOX 1258ERIECO80516MARKETING SERVICES$222,000
CCS TECHNOLOGIES USA INC
2310 COLONEL LINDSAY CTFALLS CHURCHVA22043PLATFORM DEVELOPMENT SERVICES$129,336
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,962,467AllOtherContributionsAmt
Total Contributions$3,962,467TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,887TotalRevenueColumnAmt
Exclusion$16,887ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,979,354TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,887ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,200TotalAmt
Program Services$4,200ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,960TotalAmt
Program Services$17,960ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$229,170TotalAmt
Program Services$77,918ProgramServicesAmt
Management And General$123,752ManagementAndGeneralAmt
Fundraising$27,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$484,370TotalAmt
Program Services$207,255ProgramServicesAmt
Management And General$214,488ManagementAndGeneralAmt
Fundraising$62,627FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,897TotalAmt
Program Services$7,663ProgramServicesAmt
Management And General$8,835ManagementAndGeneralAmt
Fundraising$2,399FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,748TotalAmt
Program Services$19,490ProgramServicesAmt
Management And General$23,100ManagementAndGeneralAmt
Fundraising$6,158FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,774TotalAmt
Program Services$3,800ProgramServicesAmt
Management And General$6,974ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,694TotalAmt
Management And General$61,694ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Fundraising$20,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,678TotalAmt
Program Services$113,236ProgramServicesAmt
Management And General$6,703ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$272,967TotalAmt
Program Services$264,120ProgramServicesAmt
Management And General$4,570ManagementAndGeneralAmt
Fundraising$4,277FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,391TotalAmt
Program Services$4,350ProgramServicesAmt
Management And General$10,041ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$228,251TotalAmt
Program Services$194,247ProgramServicesAmt
Management And General$26,986ManagementAndGeneralAmt
Fundraising$7,018FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,483TotalAmt
Program Services$2,235ProgramServicesAmt
Fundraising$5,248FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,087TotalAmt
Program Services$36,982ProgramServicesAmt
Fundraising$20,105FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,342TotalAmt
Management And General$1,342ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
REGISTRATION FEES$9,735$9,735
MISC EMPLOYEE EXPENSES$4,539$1,794$2,745
RECRUITING$2,506$2,506
BOARD MEMBER/DONOR GIFT$1,207$1,207

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,615,999TotalAmt
Program Services$956,201ProgramServicesAmt
Management And General$502,520ManagementAndGeneralAmt
Fundraising$157,278FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$642,541BOYAmt
EOY$1,186,831EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$201,277BOYAmt
EOY$2,026,893EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,048BOYAmt
EOY$5,669EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$849,866BOYAmt
EOY$3,219,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,202BOYAmt
EOY$59,374EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,202BOYAmt
EOY$59,374EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$790,334BOYAmt
EOY$3,160,019EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,330BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$796,664BOYAmt
EOY$3,160,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$849,866BOYAmt
EOY$3,219,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,363,355ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,667,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,957,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,919,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,473,634CurrentTaxYearMinus1YearAmt
Current Tax Year$3,962,467CurrentTaxYearAmt
Total$10,979,643TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,667,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,957,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,919,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,473,634CurrentTaxYearMinus1YearAmt
Current Tax Year$3,962,467CurrentTaxYearAmt
Total$10,979,643TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,050,476SubstantialContributorsTotAmt
Public Support Total170$3,929,167PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,362CurrentTaxYearMinus1YearAmt
Current Tax Year$16,887CurrentTaxYearAmt
Total$32,249TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,147CurrentTaxYearMinus1YearAmt
Total$8,147TotalAmt
FieldValueIRS element (for citing)
Total Support$11,020,039TotalSupportAmt
Gross Receipts Rltd Activities$6,853GrossReceiptsRltdActivitiesAmt
Public Support CY1700.35650PublicSupportCY170Pct
Public Support PY1700.39680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2023 AMOUNT: $ 8,147.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,979,354TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,979,354RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,979,354TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,615,999TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,615,999ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,615,999TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF NEW YORK REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCOMPENSATION AND CONSULTING SERVICES PROVIDED IN REGION (OPERATIONS MANAGER; LEAD PSYCHOLOGIST ON POST-TRAUMATIC GROWTH RESEARCH AND PRACTICE).SpecificServicesProvidedTxt
Region Total Expenditures$102,686RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$102,686SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$102,686TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F, PART I.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SUDDES GROUP FOR IMPACTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 LAKE SHORE DRIVE SUITE 300AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43204ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING MANAGEMENT & GUIDANCE SERVICES & FUNDRAISING OPEActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$20,000RetainedByContractorAmt
Net To Organization-$20,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$20,000TotalRetainedByContractorsAmt
Total Net To Organization-$20,000TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesWALicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDS FOR EVENT SPEAKERS/PRODUCERSGrantTypeTxt
Recipient52RecipientCnt
Cash Grant$17,960CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE PROVIDED SOLELY TO INDIVIDUALS/ORGANIZATIONS WHO PARTICIPATE IN REIMAGINE EVENTS. PROPER USE OF GRANT FUNDS IS MONITORED THROUGH WITNESSING THE VENT PRODUCTION UNDERTAKEN BY THESE INDIVIDUALS/ORGANIZATIONS AND/OR PARTICIPATION IN REIMAGINE EVENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT; A DRAFT RETURN IS THEN REVIEWED BY THE ORGANIZATION'S OPERATIONS MANAGER, WITH ADJUSTMENTS MADE (AS NECESSARY). A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. DISCLOSURES OF CONFLICTS OF INTEREST BY STAFF ARE MADE TO THE EXECUTIVE DIRECTOR WHEN THEY OCCUR AND/OR ON AN ANNUAL BASIS. DISCLOSURES OF CONFLICTS OF INTEREST BY THE EXECUTIVE DIRECTOR SHALL BE MADE TO THE BOARD/BOARD CHAIR WHEN THEY OCCUR AND/OR ON AN ANNUAL BASIS. DISCLOSURES OF CONFLICTS OF INTEREST INVOLVING MEMBERS OF THE BOARD OF DIRECTORS SHOULD BE MADE TO THE DESIGNATED COMMITTEE WHEN THEY OCCUR AND/OR ON AN ANNUAL BASIS. DISINTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IS MATERIAL, AND, IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO REIMAGINE.
FORM 990, PART VI, SECTION B, LINE 15FOR ALL OFFICER AND KEY EMPLOYEE POSITIONS, MARKET RESEARCH AND A BUDGET REVIEW OF COMPARABLE ORGANIZATIONS WAS CONDUCTED TO SET THE APPROPRIATE SALARY LEVEL, WHICH WAS VOTED ON AND APPROVED BY THE REIMAGINE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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