2023-07-18T14:14:37-07:00 2022-12-31 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-01-01 204637089 Imagine Los Angeles Inc IMAG 3239440210 672 S Lafayette Park Place 28 Los Angeles CA 90057 Jill Bauman President/CEO 2023-07-18 true Jill Bauman 999009999 true Rolland Vasin P00644882 8182223500 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jill Bauman 672 S Lafayette Park Place 28 Los Angeles CA 90057 3721979 false X www.imaginela.org X 2006 CA Imagine LAs mission is to end the cycle of family homelessness and poverty. 15 15 31 172 0 2528465 3306189 0 265 -2915 20449 370744 2549179 3674018 182567 269483 0 1210845 1685345 0 467088 648017 1029593 2041429 2984421 507750 689597 1252726 1984542 148479 190697 1104247 1793845 Imagine LA is a nonprofit organization working to end the cycle of family poverty and homelessness by preventing first-time and repeat homelessness and equipping families to maintain housing stability and thrive long-term. Together with families we transform lives through a holistic combination of clinical case management, economic mobility pathways, and whole-family mentorship. false false 2132268 269483 Imagine LA works with highly vulnerable whole families across Los Angeles County who are establishing their pathways to stability, including newly housed families and those who have recently experienced homelessness. Each of our families has faced challenges because of COVID-19, including income loss, navigating distance learning, and stress from family life during a public health crisis. All of the families we serve are very low-income; at intake, all are at or below 30% area median income (AMI). 86% of the families we serve are led by unpartnered women, and 84% of families identify as BIPOC. Through Imagine LAs Social Benefit Calculator, we will also serve families, individuals, and their case managers across LA County.See Schedule O for more details. 2132268 true true false false false false false false false false true false false false false true true true false false false false false false true false false true true true false false false false false false false false true false false false true false false false false true 23 0 true 31 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false false true false false true false true true true false false CA X X Michael Kramberg 3239440210 672 S Lafayette Park Place Suite 28 Los Angeles CA 90057 Jill Bauman President/CEO 40.00 0.00 X 158425 0 24783 TuLynn Smylie Incoming CEO 40.00 0.00 X 30865 0 0 Teddy Kapur Co-Chair 2.00 0.00 X X 0 0 0 Joe Takai Co-Chair 2.00 0.00 X X 0 0 0 Dana Kiesel Past Chair 2.00 0.00 X X 0 0 0 George Phillips Jr Vice Chair 2.00 0.00 X X 0 0 0 Lindsay Dunn Treasurer 2.00 0.00 X X 0 0 0 Troy Brown Secretary 2.00 0.00 X X 0 0 0 Pastor Terry Brown Board Member 1.00 0.00 X 0 0 0 Caroline Goldzweig Board Member 1.00 0.00 X 0 0 0 Gary Hunt Board Member 1.00 0.00 X 0 0 0 Maria Oliva Board Member 1.00 0.00 X 0 0 0 Leilani Reed Board Member 1.00 0.00 X 0 0 0 John Terzian Board Member 1.00 0.00 X 0 0 0 Barbara Bouza Board Member 1.00 0.00 X 0 0 0 Cambria Tortorelli Board Member 1.00 0.00 X 0 0 0 Diego Torres-Palma Board Member 1.00 0.00 X 0 0 0 189290 24783 1 false true false 0 904543 2401646 42278 3306189 0 -2915 -2957 42 0 0 31375 31375 31375 31375 0 387131 47961 339170 0 0 Other income 900099 199 199 199 3674018 28617 42 X 100000 100000 169483 169483 0 0 214073 80854 81478 51741 0 1233648 888803 154838 190007 7863 5712 1026 1125 117314 87564 13376 16374 112447 75893 17977 18577 0 17016 17016 73818 73818 0 0 0 441335 352639 779 87917 0 16015 10867 2472 2676 66480 51752 7151 7577 0 103283 71112 15643 16528 18512 8724 8162 1626 0 0 0 0 13578 9175 2165 2238 8726 6074 1431 1221 Event Expenses 80705 25141 55564 Professional Development 78721 69369 4058 5294 Communications and Outreach 61844 59511 2333 In-Kind, Goods 42278 42278 7282 301 691 6290 2984421 2132268 385065 467088 262888 398693 411961 901709 375276 565487 115785 64029 0 0 0 0 31218 10954 143435 124453 32560 18982 0 0 0 0 23038 24688 1252726 1984542 148479 190697 148479 190697 X 544157 751594 560090 1042251 1104247 1793845 1252726 1984542 X 689597 1 X false true X true false X 1346485 1610903 1726588 2479438 3263911 10427325 0 0 1346485 1610903 1726588 2479438 3263911 10427325 0 10427325 6 45 610 20714 42 21417 0 1501 244 3141 199 5085 10453827 0.99750 0.95620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57410 48225 9185 86025 76228 9797 18982 X 3827706 105727 47961 153688 3674018 3674018 3138109 105727 47961 153688 2984421 2984421 Part X : FIN48 Footnote Imagine LA is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of Section 509(a) of the Code because it is an organization described in Section(s) 509(a)(1) and 170(b)(1)(A)(vi).Imagine LA has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the consolidated financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the consolidated financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended December 31, 2022, Imagine LA had no material unrecognized tax benefits, tax penalties or interest.Imagine LAs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended December 31, 2021, 2020, and 2019, are subject to examination by the IRS, generally for 3 years after they were filed.Imagine LAs Forms 199, California Exempt Organization Return, for each of the tax years ended December 31, 2021, 2020, 2019, and 2018, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expenses $47961 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $47961 X X X X X X false Imagine Ball 387131 387131 7336 40625 387131 387131 7336 40625 47961 339170 true Childrens Institute Inc 2121 West Temple Street Los Angeles CA 90026 843549401 25000 0 Economic Mobility Program pilot The Whole Child 10155 Colima Road Whittier CA 90603 952031148 25000 0 Economic Mobility Program pilot Union Station Homeless Svcs 825 E Orange Grove Blvd Pasadena CA 91104 953958741 25000 0 Economic Mobility Program pilot Upward Bound House 1104 Washington Avenue Santa Monica CA 90403 954288926 25000 0 Economic Mobility Program pilot 4 0 Direct family assistance 93 169483 Book Grantmaker's Description of How Grants are Used Grant expenses are tracked monthly as part of our established net assets with donor restrictions accounting procedures. The results are reviewed monthly by our internal finance team as well as our Finance Committee. X X false false false false false false false false false Jill Bauman President/CEO 158425 1553 23230 183208 X Donated goods 21 42278 FMV false false false Form 990, Part VI, Section A, Line 8b The committees do not have authority to act on behalf of governing body, the Board. Form 990, Part VI, Section B, Line 11b The Board of Directors reviews Form 990 prior to its execution and filing with the IRS. Form 990, Part VI, Section B, Line 12c All directors, officers and key employees are required to sign the conflict of interest and Ethics Assurance Statement on an annual basis. Form 990, Part VI, Section B, Line 15a The Board of Directors uses comparable data and reviews compensation annually to determine the top management salaries. Form 990, Part VI, Section C, Line 19 Organization documents are provided upon request. Form 990, Part XI, Line 9 Book/tax difference = $1 990, Part III, Line 4a, Description of Program Service: We began serving families in 2006, providing wrap around support to 3 families. In 2022, Imagine LA worked with 275 families, serving a total of 642 individuals (an increase from 208 families in 2021). Our most significant growth was through our Economic Mobility Program Expansion Pilot with four partner agencies, as well as through our first place-based initiative at the Missouri Place permanent supportive housing complex. This year, as Imagine LA continues to grow the Economic Mobility Program and Social Benefit pilots the Social Benefit Navigator tool, we anticipate serving 320 families by working alongside heads of household and individuals.Imagine LAs holistic Family Partnership Model is comprised of complementary pillars designed to ensure that whole families have access to resources, social capital, and economic mobility to build intergenerational family stability. The components of this model include: Imagine C.A.R.E. (Compassion, Advocacy, Resilience, Equity), where our professional Family Team Managers partner with families to provide intensive case management across the model's components to stabilize families in their homes and help them identify and achieve their goals; Economic Mobility Program, through which families accelerate their work to break the cycle of family poverty through our financial wellness programming, Living Wage Jobs Pathways, navigation of the social safety net, and the search for viable childcare options; Mentorship, through which each family member aged five and older can be matched with a trained volunteer mentor to help them achieve goals and grow together; and Imagine Tomorrow, where we continue to engage our alumni families on their path to holistic wellbeing. Total program expenses were: $2,132,268 Family Inspiration Housing LLC 672 S Lafayette Park Place 28 Los Angeles CA 90057 Housing for low and moderate income individuals CA 181025 88144 Imagine Los Angeles Inc false false false false false false false false false false false false false false false false false false false