Imagine Enterprises believes all people should be respected and valued for their unique strengths and abilities. We are a texas-based nonprofit devoted to helping people with disabilities find their own particular place in their community so they can live, work, and enjoy life just like everybody else.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$225K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
4 of 5
filings with a surplus
Average surplus $182K a year · 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$225K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $39
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.0M
75% of total assets
Worth a look: liabilities are 75% of assets; over 65%.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.9M
+20% vs prior year
Spent
$13.7M
To programs
98%
Net assets
$665K
By yearFY2020–FY2024
Revenue
$13.9M
FY2022▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.0M
FY2021$11.5M
FY2022$13.9M
FY2023$15.2M
FY2024$15.4M
Expenses
$13.7M
FY2022▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$10.8M
FY2021$11.5M
FY2022$13.7M
FY2023$15.1M
FY2024$15.0M
Net assets
$665K
FY2022▲ +35%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.0M
FY2021$491K
FY2022$665K
FY2023$786K
FY2024$1.2M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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 Mar 1998.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $13.4M Management & general 2% · $289K Fundraising 0% · $23K

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; $225K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$75,824Pt VII · Sec A
Co-Chief Operating Officer
$74,763Pt VII · Sec A
Co-Chief Operating Officer
$74,163Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

Norine Jaloway-Gill’s $75K as Executive Director is at the 1st percentile of top reported officer pay among 572 $10–100M community development 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

NameFY2024FY2023FY2022FY2021FY2020
Norine Jaloway-Gill$74,690$78,962$75,824$75,324$71,424
Sandy Smith$74,001$78,317$74,163$74,263$76,163
Cheryl Harris$71,993$78,153$74,763$74,263$74,263

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.

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers people with disabilities to live, work, and thrive in their communities.

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Provided by the organization

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2 programs · $13.4M · in their own filed words · FY2022
01

Medicaid-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.

$12.7Mprogram expense
02

- 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…

$692Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$39
Grants paid · 4 grants · $44.1M · 2020–2023
Unitemized GrantFY2023$13,064,513
Unitemized GrantFY2022$12,150,704
Unitemized GrantFY2021$9,849,046
Unitemized GrantFY2020$9,003,530

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$13.9M
Ln 12
Fees for servicesLn 2g$13.5M
Gifts and grantsLn 1h$344K
Money outPt IX
$13.7M
Ln 25
Programscol B$13.4M
Managementcol C$289K
Fundraisingcol D$23K
Owns and owesPt X
$665K
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$2.7M
LiabilitiesLn 26$2.0M
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$344K
Government grantsLn 1e$316K
Fees for servicesLn 2g$13.5M
Total revenueLn 12$13.9M
Assets in detailPt X, end of year
CashLn 1$1.7M
Cash and savings togetherLn 1–2$1.7M
Land, buildings, equipmentLn 10c$14K
Other assetsLn 15$15K
Total assetsLn 16$2.7M
LiabilitiesLn 26$2.0M
Net assetsLn 32$665K
OperationsPt I, VI
EmployeesI 523
VolunteersI 635
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 FY22End FY22
Cash and savingsLn 1–2$472K$1.7M
Land, buildings, equipmentLn 10c$17K$14K
Total assetsLn 16$1.2M$2.7M
LiabilitiesLn 26$712K$2.0M
Net assetsLn 32$491K$665K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$12.2M$12.2M
Pay of current officers, directors and key staffLn 5$247K$193K$49K$5K
Other salaries and wagesLn 7$724K$565K$145K$14K
Other employee benefitsLn 9$133K$108K$23K$2K
Payroll taxesLn 10$62K$45K$15K$1K
Other fees for servicesLn 11g$164K$123K$41K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$83K$75K$7K
TravelLn 17$25K$25K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$57K$54K$4K
Other expenses (24a–d)Ln 24$57K$57K
Total functional expensesLn 25$13.7M$13.4M$289K$23K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $15.4M$15.0M$386K$1.2M 990 PDF
FY2023 $15.2M$15.1M$121K$786K 990 PDF
FY2022 Viewing $13.9M$13.7M$174K$665K 990 PDF
FY2021 $11.5M$11.5M−$10K$491K 990 PDF
FY2020 $11.0M$10.8M$242K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $13,884,095 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $697,619$343,821
I-9 Program service revenuePrior year $10,830,686$13,540,274
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $11,528,305$13,884,095
I-13 Grants and similar amounts paidPrior year $9,849,046$12,150,704
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,322,566$1,166,070
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $367,051$393,622
I-18 Total expensesPrior year $11,538,663$13,710,396
I-19 Revenue less expensesPrior year −$10,358$173,699
Part VI · Governance 8 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,884,095 across 5 lines filed
VIII-1e Government grants$315,696
VIII-1f All other contributions, gifts and grants$28,125
VIII-1h Total contributions, gifts and grants$343,821
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,540,274$13,540,274
VIII-12 Total revenueRelated to mission $13,540,274 · Unrelated business $0 · Excluded from tax $0$13,884,095
Part IX · Statement of functional expenses $13,710,396 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $12,150,704$12,150,704
IX-5 Pay of current officers, directors and key staffPrograms $193,316 · Management $48,728 · Fundraising $4,867$246,911
IX-7 Other salaries and wagesPrograms $565,051 · Management $144,885 · Fundraising $14,489$724,425
IX-9 Other employee benefitsPrograms $108,048 · Management $22,667 · Fundraising $2,232$132,947
IX-10 Payroll taxesPrograms $45,353 · Management $14,940 · Fundraising $1,494$61,787
IX-11g Other fees for servicesPrograms $122,810 · Management $40,886$163,696
IX-12 Advertising and promotionPrograms $2,423$2,423
IX-13 Office expensesPrograms $75,148 · Management $7,477$82,625
IX-17 TravelPrograms $24,908$24,908
IX-20 InterestManagement $1,036$1,036
IX-22 Depreciation, depletion and amortizationManagement $4,206$4,206
IX-23 InsurancePrograms $53,685 · Management $3,796$57,481
IX-24 Other expenses (24a–d)Programs $57,247$57,247
IX-25 Total functional expensesPrograms $13,398,693 · Management $288,621 · Fundraising $23,082$13,710,396
Part X · Balance sheet $2,658,271 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $472,058$1,678,719
X-3 Pledges and grants receivableStart of year $25,853$43,926
X-4 Accounts receivableStart of year $675,933$895,086
X-9 Prepaid expenses and deferred chargesStart of year $5,661$11,312
X-10c Land, buildings and equipment, netStart of year $16,821$14,131
X-15 Other assetsStart of year $6,991$15,097
X-16 Total assetsStart of year $1,203,317$2,658,271
X-17 Accounts payable and accrued expensesStart of year $712,322$1,993,577
X-26 Total liabilitiesStart of year $712,322$1,993,577
X-27 Net assets without donor restrictionsStart of year $483,125$650,898
X-28 Net assets with donor restrictionsStart of year $7,870$13,796
X-32 Total net assets or fund balancesStart of year $490,995$664,694
X-33 Total liabilities and net assetsStart of year $1,203,317$2,658,271
Part XI · Reconciliation of net assets $664,694 net assets at year end
XI-1 Total revenue$13,884,095
XI-2 Total expenses$13,710,396
XI-3 Revenue less expenses$173,699
XI-4 Net assets at start of year$490,995
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$664,694

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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