Logo

Employer Identification Number 45-3606502

IMAGINE A CENTER FOR COPING WITH LOSS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:IMAGINE A CENTER FOR COPING WITH LOSS
Employer identification number (EIN):45-3606502
EIN Issuing AuthorityInternet
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA YEAR ROUND GRIEF SUPPORT CENTER FOR CHILDREN, PARENTS AND ADULTS COPING WITH THE LOSS OF A FAMILY MEMBER DUE TO DEATH OR LIFE-ALTERING ILLNESS, DESIGNED TO HELP CHILDREN AND TEENS DEVELOP HEALTHY COPING SKILLS AND FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE.
Number of Employees8
Number of Volunteers215
Year Formed2011

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 284,767
Program Service Revenue from current yearUSD $ 370,065
Investment Income from prior yearUSD $ 1,070
Investment Income from current yearUSD $ 5,172
Other Revenue from prior yearUSD $ -47,544
Other Revenue from current yearUSD $ -12,687
Gross receipts from all sourcesUSD $ 1,894,446
Net assets / fund balances at end of fiscal yearUSD $ 1,746,852
Net assets / fund balances at beginning of fiscal yearUSD $ 1,665,566
Total liabilities at end of fiscal yearUSD $ 999,201
Total liabilities at beginning of fiscal yearUSD $ 20,843
Total assets at end of fiscal yearUSD $ 2,746,053
Total assets at beginning of fiscal yearUSD $ 1,686,409
Revenues less expenses for current yearUSD $ 62,410
Revenues less expenses for previous yearUSD $ 314,115
Total expenses for current yearUSD $ 1,715,866
Total expenses for previous yearUSD $ 1,502,960
Other expenses in current yearUSD $ 729,393
Other expenses in previous yearUSD $ 630,195
Total fundraising expenses in current yearUSD $ 231,414
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 986,473
Employee salary and benefits paid in previous yearUSD $ 872,765
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,778,276
Total revenue in previous fiscal yearUSD $ 1,817,075
Contributions and grants from current yearUSD $ 1,415,726
Contributions and grants from previous yearUSD $ 1,578,782
Gross income from fundraising eventsUSD $ 103,483
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,709
Program Service Revenue from current yearUSD $ 284,767
Investment Income from prior yearUSD $ 1,891
Investment Income from current yearUSD $ 1,070
Other Revenue from prior yearUSD $ -27,805
Other Revenue from current yearUSD $ -47,544
Gross receipts from all sourcesUSD $ 1,864,619
Net assets / fund balances at end of fiscal yearUSD $ 1,665,566
Net assets / fund balances at beginning of fiscal yearUSD $ 1,367,801
Total liabilities at end of fiscal yearUSD $ 20,843
Total liabilities at beginning of fiscal yearUSD $ 152,094
Total assets at end of fiscal yearUSD $ 1,686,409
Total assets at beginning of fiscal yearUSD $ 1,519,895
Revenues less expenses for current yearUSD $ 314,115
Revenues less expenses for previous yearUSD $ 422,306
Total expenses for current yearUSD $ 1,502,960
Total expenses for previous yearUSD $ 1,260,165
Other expenses in current yearUSD $ 630,195
Other expenses in previous yearUSD $ 599,387
Total fundraising expenses in current yearUSD $ 233,378
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 872,765
Employee salary and benefits paid in previous yearUSD $ 660,778
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,817,075
Total revenue in previous fiscal yearUSD $ 1,682,471
Contributions and grants from current yearUSD $ 1,578,782
Contributions and grants from previous yearUSD $ 1,676,676
Gross income from fundraising eventsUSD $ 0
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,949
Program Service Revenue from current yearUSD $ 31,709
Investment Income from prior yearUSD $ 2,121
Investment Income from current yearUSD $ 1,891
Other Revenue from prior yearUSD $ -31,595
Other Revenue from current yearUSD $ -27,805
Gross receipts from all sourcesUSD $ 1,710,276
Net assets / fund balances at end of fiscal yearUSD $ 1,367,801
Net assets / fund balances at beginning of fiscal yearUSD $ 952,086
Total liabilities at end of fiscal yearUSD $ 152,094
Total liabilities at beginning of fiscal yearUSD $ 194,172
Total assets at end of fiscal yearUSD $ 1,519,895
Total assets at beginning of fiscal yearUSD $ 1,146,258
Revenues less expenses for current yearUSD $ 422,306
Revenues less expenses for previous yearUSD $ 55,276
Total expenses for current yearUSD $ 1,260,165
Total expenses for previous yearUSD $ 1,213,307
Other expenses in current yearUSD $ 599,387
Other expenses in previous yearUSD $ 543,355
Total fundraising expenses in current yearUSD $ 331,912
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 31,736
Employee salary and benefits paid in current yearUSD $ 660,778
Employee salary and benefits paid in previous yearUSD $ 638,216
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,682,471
Total revenue in previous fiscal yearUSD $ 1,268,583
Contributions and grants from current yearUSD $ 1,676,676
Contributions and grants from previous yearUSD $ 1,279,108
Gross income from fundraising eventsUSD $ 0
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,567
Program Service Revenue from current yearUSD $ 18,949
Investment Income from prior yearUSD $ 1,512
Investment Income from current yearUSD $ 2,121
Other Revenue from prior yearUSD $ 500
Other Revenue from current yearUSD $ -31,595
Gross receipts from all sourcesUSD $ 1,304,133
Net assets / fund balances at end of fiscal yearUSD $ 952,086
Net assets / fund balances at beginning of fiscal yearUSD $ 958,621
Total liabilities at end of fiscal yearUSD $ 194,172
Total liabilities at beginning of fiscal yearUSD $ 28,143
Total assets at end of fiscal yearUSD $ 1,146,258
Total assets at beginning of fiscal yearUSD $ 986,764
Revenues less expenses for current yearUSD $ 55,276
Revenues less expenses for previous yearUSD $ 250,273
Total expenses for current yearUSD $ 1,213,307
Total expenses for previous yearUSD $ 1,213,273
Other expenses in current yearUSD $ 543,355
Other expenses in previous yearUSD $ 598,572
Total fundraising expenses in current yearUSD $ 182,360
Professional fundraising fees from current yearUSD $ 31,736
Professional fundraising fees from previous yearUSD $ 8,075
Employee salary and benefits paid in current yearUSD $ 638,216
Employee salary and benefits paid in previous yearUSD $ 606,626
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,268,583
Total revenue in previous fiscal yearUSD $ 1,463,546
Contributions and grants from current yearUSD $ 1,279,108
Contributions and grants from previous yearUSD $ 1,440,967
Gross income from fundraising eventsUSD $ 3,955
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,277
Program Service Revenue from current yearUSD $ 20,567
Investment Income from prior yearUSD $ 347
Investment Income from current yearUSD $ 1,512
Other Revenue from prior yearUSD $ 225
Other Revenue from current yearUSD $ 500
Gross receipts from all sourcesUSD $ 1,463,546
Net assets / fund balances at end of fiscal yearUSD $ 958,621
Net assets / fund balances at beginning of fiscal yearUSD $ 737,643
Total liabilities at end of fiscal yearUSD $ 28,143
Total liabilities at beginning of fiscal yearUSD $ 20,486
Total assets at end of fiscal yearUSD $ 986,764
Total assets at beginning of fiscal yearUSD $ 758,129
Revenues less expenses for current yearUSD $ 250,273
Revenues less expenses for previous yearUSD $ -33,924
Total expenses for current yearUSD $ 1,213,273
Total expenses for previous yearUSD $ 666,470
Other expenses in current yearUSD $ 598,572
Other expenses in previous yearUSD $ 327,785
Total fundraising expenses in current yearUSD $ 221,836
Professional fundraising fees from current yearUSD $ 8,075
Professional fundraising fees from previous yearUSD $ 8,081
Employee salary and benefits paid in current yearUSD $ 606,626
Employee salary and benefits paid in previous yearUSD $ 330,604
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,463,546
Total revenue in previous fiscal yearUSD $ 632,546
Contributions and grants from current yearUSD $ 1,440,967
Contributions and grants from previous yearUSD $ 616,697
Total of other revenueUSD $ 500
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,500
Program Service Revenue from current yearUSD $ 8,942
Investment Income from prior yearUSD $ 605
Investment Income from current yearUSD $ 514
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,065,814
Net assets / fund balances at end of fiscal yearUSD $ 798,696
Net assets / fund balances at beginning of fiscal yearUSD $ 587,116
Total liabilities at end of fiscal yearUSD $ 45,571
Total liabilities at beginning of fiscal yearUSD $ 13,327
Total assets at end of fiscal yearUSD $ 844,267
Total assets at beginning of fiscal yearUSD $ 600,443
Revenues less expenses for current yearUSD $ 231,260
Revenues less expenses for previous yearUSD $ 90,151
Total expenses for current yearUSD $ 834,554
Total expenses for previous yearUSD $ 615,357
Other expenses in current yearUSD $ 354,518
Other expenses in previous yearUSD $ 202,103
Total fundraising expenses in current yearUSD $ 196,799
Professional fundraising fees from current yearUSD $ 34,225
Professional fundraising fees from previous yearUSD $ 56,128
Employee salary and benefits paid in current yearUSD $ 445,811
Employee salary and benefits paid in previous yearUSD $ 357,126
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,065,814
Total revenue in previous fiscal yearUSD $ 705,508
Contributions and grants from current yearUSD $ 1,056,358
Contributions and grants from previous yearUSD $ 694,403
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,549
Program Service Revenue from current yearUSD $ 10,500
Investment Income from prior yearUSD $ 354
Investment Income from current yearUSD $ 605
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 705,508
Net assets / fund balances at end of fiscal yearUSD $ 587,116
Net assets / fund balances at beginning of fiscal yearUSD $ 496,965
Total liabilities at end of fiscal yearUSD $ 13,327
Total liabilities at beginning of fiscal yearUSD $ 3,481
Total assets at end of fiscal yearUSD $ 600,443
Total assets at beginning of fiscal yearUSD $ 500,446
Revenues less expenses for current yearUSD $ 90,151
Revenues less expenses for previous yearUSD $ 65,029
Total expenses for current yearUSD $ 615,357
Total expenses for previous yearUSD $ 498,645
Other expenses in current yearUSD $ 202,103
Other expenses in previous yearUSD $ 126,983
Total fundraising expenses in current yearUSD $ 136,278
Professional fundraising fees from current yearUSD $ 56,128
Professional fundraising fees from previous yearUSD $ 87,375
Employee salary and benefits paid in current yearUSD $ 357,126
Employee salary and benefits paid in previous yearUSD $ 284,287
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 705,508
Total revenue in previous fiscal yearUSD $ 563,674
Contributions and grants from current yearUSD $ 694,403
Contributions and grants from previous yearUSD $ 549,771
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,383
Program Service Revenue from current yearUSD $ 13,549
Investment Income from prior yearUSD $ 120
Investment Income from current yearUSD $ 354
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 563,674
Net assets / fund balances at end of fiscal yearUSD $ 496,965
Net assets / fund balances at beginning of fiscal yearUSD $ 86,849
Total liabilities at end of fiscal yearUSD $ 3,481
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 500,446
Total assets at beginning of fiscal yearUSD $ 86,849
Revenues less expenses for current yearUSD $ 65,029
Revenues less expenses for previous yearUSD $ -17,848
Total expenses for current yearUSD $ 498,645
Total expenses for previous yearUSD $ 480,973
Other expenses in current yearUSD $ 126,983
Other expenses in previous yearUSD $ 122,369
Total fundraising expenses in current yearUSD $ 128,224
Professional fundraising fees from current yearUSD $ 87,375
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,287
Employee salary and benefits paid in previous yearUSD $ 358,604
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 563,674
Total revenue in previous fiscal yearUSD $ 463,125
Contributions and grants from current yearUSD $ 549,771
Contributions and grants from previous yearUSD $ 451,622
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,429
Program Service Revenue from current yearUSD $ 11,383
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 120
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 463,125
Net assets / fund balances at end of fiscal yearUSD $ 86,849
Net assets / fund balances at beginning of fiscal yearUSD $ 104,697
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 86,849
Total assets at beginning of fiscal yearUSD $ 104,697
Revenues less expenses for current yearUSD $ -17,848
Revenues less expenses for previous yearUSD $ 64,481
Total expenses for current yearUSD $ 480,973
Total expenses for previous yearUSD $ 423,929
Other expenses in current yearUSD $ 122,369
Other expenses in previous yearUSD $ 116,739
Total fundraising expenses in current yearUSD $ 17,793
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 358,604
Employee salary and benefits paid in previous yearUSD $ 307,190
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 463,125
Total revenue in previous fiscal yearUSD $ 488,410
Contributions and grants from current yearUSD $ 451,622
Contributions and grants from previous yearUSD $ 480,923

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 453606502

USA Mailing Address
PO BOX 711
WESTFIELD
NJ
07090
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
244 SHEFFIELD STREET
MOUNTAINSIDE
NJ
07092
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
244 SHEFFIELD STREET
MOUNTAINSIDE
NJ
07092
Date first seen: 2007-01-01
Date last seen: 2024-09-05

EIN Events

Event Date Event description
2011-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2011

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup