Imago Global Grassroots FY2020 filing

Tax-deductible

Washington, DC501(c)(3)InternationalEIN 46-5554429Revenue $755K in FY2020

On file with the IRSimagogg.org1100 13th St Nw Ste 800, 20005-4281 · Washington, DCTax-exempt since Oct 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Imago Global Grassroots provides underserved Grassroots organizations, social enterprises, and governments with strategic and capability-building support to tackle poverty.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $162K a year · 11% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
18 mo
of spending, in cash
Looks good: 18.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $739K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$734K
60% of total assets
Fine: liabilities are 60% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$755K
Spent
$556K
To programs
81%
Net assets
$499K
By yearFY2020–FY2024
Revenue
$755K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$755K
FY2021$990K
FY2022$2.3M
FY2023$1.8M
FY2024$1.3M
Expenses
$556K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$556K
FY2021$832K
FY2022$1.3M
FY2023$2.4M
FY2024$2.9M
Net assets
$499K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$499K
FY2021$661K
FY2022$1.7M
FY2023$4.0M
FY2024$2.5M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $450K Management & general 6% · $32K Fundraising 13% · $75K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
Finance Committee
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Finance Committee
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-Founder
$0Pt VII · Sec A

Michael Walton’s $175K as Co-Founder is at the 69th percentile of top reported officer pay among 1168 $1–10M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023
Michael Walton$175,113—
Isabel Guerrero$160,333$121,250
Johanan Rivera Fuentes$122,045$127,528

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Imago Global Grassroots executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers underserved groups with support to tackle poverty.

Questions for Imago Global Grassroots

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Provided by the organization

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1 program · $450K · in their own filed words · FY2020
01

Imago Global Grassroots Programs

Helped financiera sustentable, an organization that supports public transportation microentrepreneurs, scale UP.PATIENT care intervention center (pcic) is a non-profit that works to improve healthcare quality and costs for the vulnerable at the community level through data integration and care coordination.

$450Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$755K
Ln 12
Fees for servicesLn 2g$406K
Gifts and grantsLn 1h$342K
Other incomeLn 4–11$8K
Money outPt IX
$556K
Ln 25
Programscol B$450K
Managementcol C$32K
Fundraisingcol D$75K
Owns and owesPt X
$499K
net assets · Ln 32
Cash and savingsLn 1–2$838K
Total assetsLn 16$1.2M
LiabilitiesLn 26$734K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$342K
Fees for servicesLn 2g$406K
Investment incomeLn 3$129
Other incomeLn 4–11$8K
Total revenueLn 12$755K
Assets in detailPt X, end of year
CashLn 1$824K
SavingsLn 2$14K
Cash and savings togetherLn 1–2$838K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$1.2M
LiabilitiesLn 26$734K
Net assetsLn 32$499K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$115K$838K
Land, buildings, equipmentLn 10c$278$3K
Total assetsLn 16$323K$1.2M
LiabilitiesLn 26$21K$734K
Net assetsLn 32$302K$499K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$19K$18K$329
Advertising and promotionLn 12$4K$2K$1K$466
Office expensesLn 13$2K$574$314$716
Information technologyLn 14$254$66$188
OccupancyLn 16$18K$11K$7K
TravelLn 17$6K$5K$175$482
Depreciation, depletion and amortizationLn 22$843$843
Other expenses (24a–d)Ln 24$507K$431K$3K$73K
All other expensesLn 24e$276$176$100
Total functional expensesLn 25$556K$450K$32K$75K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.3M$2.9M−$1.6M$2.5M 990 PDF
FY2023 $1.8M$2.4M−$578K$4.0M 990 PDF
FY2022 $2.3M$1.3M$994K$1.7M 990 PDF
FY2021 $990K$832K$158K$661K 990 PDF
FY2020 Viewing $755K$556K$199K$499K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $755,237 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $314,303$341,529
I-9 Program service revenuePrior year $194,860$406,076
I-10 Investment incomePrior year $0$129
I-11 Other revenuePrior year $0$7,503
I-12 Total revenuePrior year $509,163$755,237
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $376,740$556,351
I-18 Total expensesPrior year $376,740$556,351
I-19 Revenue less expensesPrior year $132,423$198,886
Part VI · Governance 0 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $755,237 across 6 lines filed
VIII-1f All other contributions, gifts and grants$341,529
VIII-1h Total contributions, gifts and grants$341,529
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $406,076$406,076
VIII-3 Investment incomeUnrelated business $129$129
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,503$7,503
VIII-12 Total revenueRelated to mission $413,579 · Unrelated business $129 · Excluded from tax $0$755,237
Part IX · Statement of functional expenses $556,351 across 9 lines filed
IX-11g Other fees for servicesManagement $18,446 · Fundraising $329$18,775
IX-12 Advertising and promotionPrograms $2,095 · Management $1,319 · Fundraising $466$3,880
IX-13 Office expensesPrograms $574 · Management $314 · Fundraising $716$1,604
IX-14 Information technologyManagement $66 · Fundraising $188$254
IX-16 OccupancyPrograms $10,815 · Management $7,210$18,025
IX-17 TravelPrograms $5,147 · Management $175 · Fundraising $482$5,804
IX-22 Depreciation, depletion and amortizationManagement $843$843
IX-24 Other expenses (24a–d)Programs $430,973 · Management $3,128 · Fundraising $72,789$506,890
IX-24e All other expensesPrograms $176 · Management $100$276
IX-25 Total functional expensesPrograms $449,780 · Management $31,601 · Fundraising $74,970$556,351
Part X · Balance sheet $1,232,260 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $114,676$824,072
X-2 Savings and temporary cash investments$14,350
X-4 Accounts receivableStart of year $207,718$390,070
X-9 Prepaid expenses and deferred charges$761
X-10c Land, buildings and equipment, netStart of year $278$3,007
X-16 Total assetsStart of year $322,672$1,232,260
X-17 Accounts payable and accrued expensesStart of year $21,093$75,114
X-19 Deferred revenue$658,592
X-26 Total liabilitiesStart of year $21,093$733,706
X-27 Net assets without donor restrictionsStart of year $301,579$498,554
X-32 Total net assets or fund balancesStart of year $301,579$498,554
X-33 Total liabilities and net assetsStart of year $322,672$1,232,260
Part XI · Reconciliation of net assets $498,554 net assets at year end
XI-1 Total revenue$755,237
XI-2 Total expenses$556,351
XI-3 Revenue less expenses$198,886
XI-4 Net assets at start of year$301,579
XI-5 Net unrealized gains (losses) on investments−$1,911
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$498,554

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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