EIMAGO INC

Address
545 South San Pedro Street
Los Angeles, CA 900132101
Contact
Phone: +1 (213) 347-6300
Nonprofit
NTEE: P118 - Human services
EIN: 95-4058375

Mission

Eimago, Inc's mission is to empower Los Angeles' homeless and underserved communities in order for them to achieve self-sufficiency by utilizing government funding opportunities that promote community, economic and human development, and by networking with other public and private entities.
 201420132012
Basic features of the organization
Year of formation1992
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4472
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $0.00
Number of employees  73
Number of people compensated >$100k  0
Number of volunteers  0
Personnel
Bales, Andrew
TitleBoard Member/CEOBoard Member/CEOBoard Member/CEO
Name of key/compensated personAndrew BalesAndrew BalesAndrew Bales
Officer, director, trustee, or key employeeTrueTrue 
Average hours per week working for org  70
Reportable compensation from org$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00
Bonus and incentive reportable compensation  $0.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $0.00
Nontaxable benefits from org  $0.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs  $99,032.00
Sum of all compensation from org  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $53,126.00
Base reportable compensation from related orgs  $53,126.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $99,032.00
Sum of all compensation from related orgs  $152,158.00
Dillenberg, Brett
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personBrett DillenbergBrett DillenbergBrett Dillenberg
Officer, director, trustee, or key employeeTrueTrue 
Average hours per week working for org  0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Dow, David
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personDavid DowDavid DowDavid Dow
Officer, director, trustee, or key employeeTrueTrue 
Average hours per week working for org  0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Grimes, Matthew
TitleChairmanChairmanChairman
Name of key/compensated personMatthew R GrimesMatthew R GrimesMatthew R Grimes
Officer, director, trustee, or key employeeTrueTrue 
Average hours per week working for org  0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Metzler, Douglas
TitleBoard Member/SecretaryBoard Member/SecretaryBoard Member/Secretary
Name of key/compensated personDouglas MetzlerDouglas MetzlerDouglas Metzler
Officer, director, trustee, or key employeeTrueTrue 
Average hours per week working for org  0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Ratzlaff, Stanley
Title  Board Member
Name of key/compensated person  Stanley A Ratzlaff
Average hours per week working for org  0
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Ryan, Caryn
TitleBoard MemberBoard Member 
Name of key/compensated personCaryn RyanCaryn Ryan 
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00 
Shoop, Taylor
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personTaylor ShoopTaylor ShoopTaylor Shoop
Officer, director, trustee, or key employeeTrueTrue 
Average hours per week working for org  0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Wood, Linda
TitleChief Financial OfficerChief Financial OfficerChief Financial Officer
Name of key/compensated personLinda WoodLinda WoodLinda Wood
Officer, director, trustee, or key employeeTrueTrue 
Average hours per week working for org  50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $6,434.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $118,830.00
Purpose: mission, activities & accomplishments
Mission or significant activities  Eimago, Inc. is dedicated to serving the homeless and working poor with programs which assist them in becoming productive citizens through job training, job placement, and emergency shelter by utilizing government funding and by networking with other public and private entities.
Primary exempt purposeEimago, Inc. is dedicated to serving the homeless and working poor with programs which assist them in becoming productive citizens through job training, job placement, and emergency shelter by utilizing government and grant funding and by networking with other public and private entities.Eimago, Inc. is dedicated to serving the homeless and working poor with programs which assist them in becoming productive citizens through job training, job placement, and emergency shelter by utilizing government and grant funding and by networking with other public and private entities. 
Program expenses (total)$0.00$0.00$59,000.00
Programs, including revenue & expenses
Project Restart Capital Project: Funded by Los Angeles County General Funds through the Los Angeles Homeless Services Authority in conjunction with the Community Redevelopment Agency of the City of Los Angeles, Eimago undertook the renovation of a low-income housing facility to be utilized for transitional housing programs. This project was completed in November 2011.
Program expenses  $59,000.00
Grants and allocations made  $59,000.00
Program revenue  $0.00
Program description  Project Restart Capital Project: Funded by Los Angeles County General Funds through the Los Angeles Homeless Services Authority in conjunction with the Community Redevelopment Agency of the City of Los Angeles, Eimago undertook the renovation of a low-income housing facility to be utilized for transitional housing programs. This project was completed in November 2011.
Financial data
Expense categories (totals)
Sum (total functional expenses)  $64,000.00
Program services (total functional expenses)  $59,000.00
Management & general (total functional expenses)  $5,000.00
Fundraising (total functional expenses)  $0.00
Revenue
Total revenue$1,000.00$2,000.00$64,000.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$1,000.00$2,000.00$64,000.00
Revenue from noncash contributions  $0.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue  $0.00
Other revenue, current yr  $0.00
Net unrelated business taxable revenue  $0.00
Total revenue from grants, etc., current yr  $64,000.00
Gross receipts$1,000.00$2,000.00$64,000.00
Sources of contributions
Revenue from federated campaigns  $0.00
Contributions revenue from membership dues  $0.00
Revenue from fundraising events  $0.00
Contributions from related organizations  $5,000.00
Revenue from gov't grants  $59,000.00
Revenue from all other contributions  $0.00
Other types of revenue
Miscellaneous revenue (total)  $0.00
Net rental income$0.00 $0.00
Fees for services
Fundraising service fees (total)  $0.00
Accounting service fees (total)  $5,000.00
Assets and liabilities
Total assets$2,891.00$2,000.00$6,000.00
Total assets, beginning of year$2,000.00$6,000.00$717,000.00
Total liabilities$0.00$0.00$6,000.00
Total liabilities, beginning of year$0.00$6,000.00$717,000.00
Temporarily restricted net assets  $0.00
Permanently restricted net assets, end of yr  $0.00
Net assets$2,891.00$2,000.00$0.00
Net assets, beginning of year  $0.00
Other liabilities  $1,000.00
Cash: non-interest bearing  $6,000.00
Cash: non-interest bearing, beginning of year  $93,000.00
Other financial variables
Revenue less expenses  $0.00
Accounts payable & accrued expenses  $5,000.00
Total net assets or fund balances  $0.00
Governance and accountability
Number of voting members  7
Number of independent voting members  7
Financial sheets audited  True
Discontinued or disposed >25% of net assets  True
Tax year start date2013-07-012012-07-012011-07-01
Tax year end date2014-06-302013-06-302012-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Lobbied  True
Metadata about the filing
E-return type990EZ990EZ990
Date e-filing submitted2015-02-172014-03-112013-02-26
IRS schema version2013v4.02012v2.02011v1.2
Filing identifier201510369349200006201440309349200124201320329349300447
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