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Employer Identification Number 27-1964460

HEROIC IMAGINATION PROJECT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEROIC IMAGINATION PROJECT
Employer identification number (EIN):27-1964460
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementInspired by the heroic imagination in each of us, HIP designs innovative strategies by combining psychological research, intervention education, and social activism to create everyday heroes equipped to solve local and global problems.
Number of Employees2
Number of Volunteers10
Year Formed2009

Organization Governance

Legal DomicileCA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 60,132
Net assets / fund balances at end of fiscal yearUSD $ 3,847
Net assets / fund balances at beginning of fiscal yearUSD $ 17,292
Contributions, Grants, Gifts etc from current yearUSD $ 52,387
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 60,132
Fees and other payments to independent contractorsUSD $ 22,636
Total of all other expensesUSD $ 11,182
Total of all expensesUSD $ 73,544
Net assets or fund balances at end of yearUSD $ -13,412
Total of other revenueUSD $ 46
Rent, utilities and maintenance costsUSD $ 39,697
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,531
Program Service Revenue from current yearUSD $ 15,823
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 129
Other Revenue from current yearUSD $ 1
Gross receipts from all sourcesUSD $ 36,339
Net assets / fund balances at end of fiscal yearUSD $ 11,686
Net assets / fund balances at beginning of fiscal yearUSD $ 9,995
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 11,686
Total assets at beginning of fiscal yearUSD $ 9,995
Revenues less expenses for current yearUSD $ 1,691
Revenues less expenses for previous yearUSD $ -34,591
Total expenses for current yearUSD $ 34,648
Total expenses for previous yearUSD $ 106,447
Other expenses in current yearUSD $ 13,599
Other expenses in previous yearUSD $ 28,380
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 5,000
Employee salary and benefits paid in current yearUSD $ 21,049
Employee salary and benefits paid in previous yearUSD $ 73,067
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 $ 36,339
Total revenue in previous fiscal yearUSD $ 71,856
Contributions and grants from current yearUSD $ 20,515
Contributions and grants from previous yearUSD $ 34,196
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 1
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,622
Program Service Revenue from current yearUSD $ 37,531
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 91
Other Revenue from current yearUSD $ 129
Gross receipts from all sourcesUSD $ 71,856
Net assets / fund balances at end of fiscal yearUSD $ 9,995
Net assets / fund balances at beginning of fiscal yearUSD $ 44,586
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 9,995
Total assets at beginning of fiscal yearUSD $ 44,586
Revenues less expenses for current yearUSD $ -34,591
Revenues less expenses for previous yearUSD $ -16,427
Total expenses for current yearUSD $ 106,447
Total expenses for previous yearUSD $ 127,036
Other expenses in current yearUSD $ 28,380
Other expenses in previous yearUSD $ 91,987
Total fundraising expenses in current yearUSD $ 31,837
Professional fundraising fees from current yearUSD $ 5,000
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,067
Employee salary and benefits paid in previous yearUSD $ 35,049
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 $ 71,856
Total revenue in previous fiscal yearUSD $ 110,609
Contributions and grants from current yearUSD $ 34,196
Contributions and grants from previous yearUSD $ 50,896
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 129
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,764
Program Service Revenue from current yearUSD $ 59,622
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 91
Gross receipts from all sourcesUSD $ 110,609
Net assets / fund balances at end of fiscal yearUSD $ 44,586
Net assets / fund balances at beginning of fiscal yearUSD $ 61,013
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 44,586
Total assets at beginning of fiscal yearUSD $ 61,013
Revenues less expenses for current yearUSD $ -16,427
Revenues less expenses for previous yearUSD $ 626
Total expenses for current yearUSD $ 127,036
Total expenses for previous yearUSD $ 68,722
Other expenses in current yearUSD $ 91,987
Other expenses in previous yearUSD $ 33,500
Total fundraising expenses in current yearUSD $ 11,101
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,049
Employee salary and benefits paid in previous yearUSD $ 35,222
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 $ 110,609
Total revenue in previous fiscal yearUSD $ 69,348
Contributions and grants from current yearUSD $ 50,896
Contributions and grants from previous yearUSD $ 29,565
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 91
2017-12-31
Gross receipts from all sourcesUSD $ 69,348
Net assets / fund balances at end of fiscal yearUSD $ 61,013
Net assets / fund balances at beginning of fiscal yearUSD $ 60,387
Contributions, Grants, Gifts etc from current yearUSD $ 29,565
Total revenueUSD $ 69,348
Employees salaries and other compensation and benefitsUSD $ 35,222
Fees and other payments to independent contractorsUSD $ 22,928
Total of all other expensesUSD $ 9,939
Total of all expensesUSD $ 68,722
Net assets or fund balances at end of yearUSD $ 626
Rent, utilities and maintenance costsUSD $ 600
2016-12-31
Gross receipts from all sourcesUSD $ 121,788
Net assets / fund balances at end of fiscal yearUSD $ -76,912
Net assets / fund balances at beginning of fiscal yearUSD $ -138,634
Contributions, Grants, Gifts etc from current yearUSD $ 33,287
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 53,428
Direct expenses fromspecial eventsUSD $ 14,493
Cost of goods soldUSD $ 0
Total revenueUSD $ 107,295
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 21,808
Fees and other payments to independent contractorsUSD $ 17,563
Total of all other expensesUSD $ 3,883
Total of all expensesUSD $ 45,573
Net assets or fund balances at end of yearUSD $ 61,722
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 38,935
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 0
2015-12-31
Gross receipts from all sourcesUSD $ 38,327
Net assets / fund balances at end of fiscal yearUSD $ -138,634
Net assets / fund balances at beginning of fiscal yearUSD $ -93,391
Contributions, Grants, Gifts etc from current yearUSD $ 15,479
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 38,327
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 58,874
Fees and other payments to independent contractorsUSD $ 19,089
Total of all other expensesUSD $ 0
Total of all expensesUSD $ 83,570
Net assets or fund balances at end of yearUSD $ -45,243
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 2,100
2014-12-31
Gross receipts from all sourcesUSD $ 91,953
Net assets / fund balances at end of fiscal yearUSD $ -93,391
Net assets / fund balances at beginning of fiscal yearUSD $ -133,938
Contributions, Grants, Gifts etc from current yearUSD $ 61,203
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 91,953
Grants and similar amounts paidUSD $ 5,576
Employees salaries and other compensation and benefitsUSD $ 5,225
Fees and other payments to independent contractorsUSD $ 31,725
Total of all other expensesUSD $ 5,576
Total of all expensesUSD $ 50,542
Net assets or fund balances at end of yearUSD $ 41,411
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 2,440

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 271964460

USA Mailing Address
25 Montclair Terrace
San Francisco
CA
94109
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
2021 Fillmore St box 171
San Francisco
CA
94115
Date first seen: 2007-01-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2025-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2025
2024-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2024
2022-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022
2021-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2021
2014-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2014
2013-08-12Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2013-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2013-05-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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