Nonprofit · EIN 95-1792279
REIMAGINE NETWORK
Tax-exempt · SANTA ANA, CA 92705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,415,922 | $8,430,021 | $985,901 | $19,654,008 | $734,007 | $18,920,001 |
| June 30, 2024 | 990 | $7,958,993 | $8,148,277 | -$189,284 | $18,457,362 | $772,654 | $17,684,708 |
| June 30, 2023 | 990 | $17,758,779 | $7,931,709 | $9,827,070 | $18,406,722 | $542,491 | $17,864,231 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $751,161
- of which government grants
- $142
- Program service revenue
- $8,488,121
- Investment income
- $136,094
- Net gain from sales of assets
- -$18,916
- Other revenue
- $40,546
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $464,904
- Other salaries and wages
- $4,587,186
- Salaries, compensation and benefits (total)
- $5,862,111
- Professional fundraising fees
- $0
- Legal fees
- $22,113
- Accounting fees
- $73,185
- Occupancy
- $294,107
- Travel
- $225,467
- Depreciation
- $531,578
- Program services (functional)
- $7,117,604
- Management and general (functional)
- $1,211,511
- Fundraising (functional)
- $100,906
Balance sheet and other
- Total assets, start of year
- $18,457,362
- Total assets, end of year
- $19,654,008
- Total liabilities, end of year
- $734,007
- Net assets, end of year
- $18,920,001
- Land, buildings and equipment
- $11,181,629
- Publicly traded securities
- $3,469,447
- Net assets without donor restrictions
- $18,920,001
- Gross receipts
- $13,453,623
- Employees
- 175
- Volunteers
- 21
- Year formed
- 1950
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SOFIA MARTINEZ | CHIEF EXECUTIVE OFFICER Officer | 50 | $217,631 | $9,473 |
| LYNN JANZEN | CHIEF FINANCIAL OFFICER Officer | 50 | $199,007 | $14,231 |
| BASILIOJOFICRIS TUZON | REGISTERED NURSE Highest-paid employee | 40 | $108,015 | $9,554 |
| SCOTT SELLENS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| HEALY MACPHAIL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS WALSH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN BARRY | MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD CLEM | MEMBER Trustee or director | 1 | $0 | $0 |
| BRENDA DEELEY | MEMBER Trustee or director | 1 | $0 | $0 |
| EBEN FRISBIE | MEMBER Trustee or director | 1 | $0 | $0 |
| RENEE MCDERMOTT | MEMBER (THRU 03/25) Trustee or director | 1 | $0 | $0 |
| RON MURRAY II | MEMBER Trustee or director | 1 | $0 | $0 |
| STEWART STEMPNIAK | MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH THOMAS | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SOFIA MARTINEZ | CHIEF EXECUTIVE OFFICER Officer | 50 | $235,341 | $8,793 |
| LYNN JANZEN | CHIEF FINANCIAL OFFICER Officer | 50 | $200,857 | $16,014 |
| EUN CHONG KIM | PROGRAM DIRECTOR Highest-paid employee | 40 | $120,701 | $11,294 |
| DONALD CLEM | BOARD PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SCOTT SELLENS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HEALY MCPHAIL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALEX COCHRAN | BOARD MEMBER (THRU 05/24) Trustee or director | 1 | $0 | $0 |
| BRENDA DEELEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EBEN FRISBIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENEE MCDERMOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RON MURRAY II | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GLENN MOTOLA | FORMER CEO Former | 50 | $194,100 | $13,523 |
| SOFIA MARTINEZ | CHIEF EXECUTIVE OFFICER Officer | 50 | $182,917 | $6,488 |
| EUN CHONG KIM | PROGRAM DIRECTOR Highest-paid employee | 40 | $107,051 | $10,162 |
| LYNN JANZEN | CHIEF FINANCIAL OFFICER Officer | 50 | $68,662 | $5,940 |
| DONALD CLEM | PRESIDENT/VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SCOTT SELLENS | VICE PRESIDENT/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| HEALY MCPHAIL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RON MURRAY II | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALEX COCHRAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENDA DEELEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EBEN FRISBIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENEE MCDERMOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RON MURRAY SR | BOARD MEMBER (THRU 11/2022) Trustee or director | 1 | $0 | $0 |
| ALBERTO VILLATORO | BOARD MEMBER (THRU 06/2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 E ST ANDREW PL, SANTA ANA, CA 92705-4940
- Principal officer (990 for 2024)
- LYNN JANZEN, 1601 E ST ANDREW PLACE, SANTA ANA, CA 92705
- Signed the 990
- LYNN JANZEN, CHIEF FINANCIAL OFFICER
- Phone
- (714) 633-7400
- Website
- WWW.REIMAGINEOC.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1792279 or by the name REIMAGINE NETWORK.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO IMPROVE THE QUALITY OF LIFE OF DISABLED PERSONS BY PROVIDING COMPREHENSIVE, COORDINATED PROGRAMS WHICH INCREASE THE ABILITY OF DISABLED INDIVIDUALS TO FUNCTION AT HOME AND AT SCHOOL, ON THE JOB, AND IN THE COMMUNITY.
Program accomplishments
- PROVIDE PROGRAMS OF HABILITATIVE AND REHABILITATIVE SERVICES FOR CHILDREN AND ADULTS FOR APPROXIMATELY 350 PEOPLE.Expenses $7,117,604 · revenue $8,488,121
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1792279
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50Z)
- Assets (IRS master file)
- $19,654,008
- Income (IRS master file)
- $13,453,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,415,922 | $8,430,021 | $19,654,008 | XML |
| 990 | June 2024 | $7,958,993 | $8,148,277 | $18,457,362 | XML |
| 990 | June 2023 | $17,758,779 | $7,931,709 | $18,406,722 | XML |
| 990 | June 2022 | $12,177,612 | $8,888,079 | $15,281,878 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1792279).
Questions about REIMAGINE NETWORK
- What is the EIN of REIMAGINE NETWORK?
- The employer identification number (EIN) of REIMAGINE NETWORK is 95-1792279.
- Is REIMAGINE NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to REIMAGINE NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REIMAGINE NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REIMAGINE NETWORK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REIMAGINE NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of REIMAGINE NETWORK?
- The 990 for the year ended June 30, 2025 names LYNN JANZEN.
- Who are the officers and directors of REIMAGINE NETWORK?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $217,631 (SOFIA MARTINEZ, CHIEF EXECUTIVE OFFICER).
- How much revenue does REIMAGINE NETWORK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,415,922, expenses of $8,430,021 and total assets of $19,654,008 at year end.
Other nonprofits in SANTA ANA
- ACCESS COMMUNITY HEALTH CENTER EIN 82-1598439 · last filed 990 for 2025
- HEALTHCARE FOUNDATION FOR ORANGE COUNTY EIN 33-0644620 · last filed 990-PF for 2025
- MOMS ORANGE COUNTY EIN 33-0518078 · last filed 990 for 2025
- SAINT YOUSTINA EIN 47-2256353 · last filed 990 for 2024
- COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY EIN 47-2671013 · last filed 990 for 2025
- PACIFIC ISLANDER HEALTH PARTNERSHIP EIN 14-1911866 · last filed 990 for 2024
- NOROOZ CLINIC FOUNDATION EIN 46-2562585 · last filed 990 for 2024
- GREEN FOUNDATION EIN 33-1143366 · last filed 990 for 2025