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Imagine Enterprises
Imagine Enterprises reported $15.4 million in revenue and $15.0 million in expenses for calendar year 2024. Of every $100 it spent, $97.46 went to program services, $2.54 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.8% of the total. The highest compensation it reported for one person was $77,348 (CO-CHIEF OPERATING OFFICER). Revenue rose 59% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 97.5% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 2.5% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.2% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.0% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.8% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $77,348 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.51% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 0 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.9 | 9.2 |
| Independent voting board members Part VI 1a–1b | 8 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseMedicaid-financial management services agency - as a financial management services agency for two texas medicaid waivers, the organization provides fiscal agent services that support the person or their guardian to self-direct their budget for services. Under the consumer directed services option, the person or guardian becomes the employer of record to hire the staff that provides services and support. Imagine fmsa services include payroll processing for direct support staff, employer reimbursements, agency service payments, training for employer & direct support staff rules including…
Social security administration [ssa], work incentive planning and assistance (wipa) - using the social security administration work incentives and benefits planning, the work incentive planning and assistance (wipa) project provides guidance for social security beneficiaries with disabilities in dallas-fort worth metroplex and surrounding counties. Beneficiaries want to get a job, complete their college education, or start a business. The organization also provides training and technical assistance to beneficiaries, family members, and professionals. Ssa, employment network (en) - imagine is…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CO-CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $74,001 | $0 | $3,347 | $77,348 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $74,690 | $0 | $2,301 | $76,991 |
| CO-CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $71,993 | $0 | $3,836 | $75,829 |
0 people received more than $100,000 in reportable compensation from Imagine Enterprises (Part VII, line 2). Compensation of current officers, directors and key employees totaled $245K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 533
- Volunteers Part I, line 611
Private foundation grants it received
1 private foundation reported grants to Imagine Enterprises totaling $39 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Imagine Enterprises's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Imagine Enterprises, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Imagine Enterprises spent in 2024, $97.46 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Horizons FoundationSan Francisco, CA · revenue $15M · programs 89.2% · FY2025
- South Central Workforce Development CouncilUnion Gap, WA · revenue $15M · programs 97.0% · FY2025
- National Association for Latino Community Asset BuildersSan Antonio, TX · revenue $15M · programs 72.4% · 2024
- Uptown ConsortiumCincinnati, OH · revenue $16M · programs 72.6% · 2024
- Salesmanship Club of DallasDallas, TX · revenue $15M · programs 95.5% · FY2025
All community improvement & capacity building charities · Largest charities in Texas
Questions people ask
How much of Imagine Enterprises's spending goes to programs?
In calendar year 2024, Imagine Enterprises reported that 97.5% of its $15.0 million in expenses went to program services, 2.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Imagine Enterprises pay its top executive?
The largest total compensation Imagine Enterprises reported for one person in calendar year 2024 was $77,348, for the role of CO-CHIEF OPERATING OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Imagine Enterprises get its money?
Of $15.4 million in revenue in calendar year 2024, 2.2% came from contributions and grants (including 2.0% from government grants) and 97.8% from program service revenue (Form 990, Part VIII).
Is Imagine Enterprises a registered charity?
The IRS lists EIN 74-2765337 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523219349325197 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202500319349300925 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343189349308569 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243169349300524 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143169349302209 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042399349301314 · read the filing
All filings for EIN 74-2765337: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.