Core Inc
- Assets
- $299.7k
- Revenue
- $578.5k
- Investments
- $0.0
- Employees
- 30
- Location
- Fort Wayne, IN
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 30-0526171
Organization Overview
Core Inc is located in Fort Wayne, IN. The organization was established in 2009. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Core Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Core Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Core Inc generated $578.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $365.8k during the year ending 12/2021. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CORE IS TO PARTNER WITH ORGANIZATIONS AND COMMUNITY BUSINESSES TO PROVIDE THOSE INDIVIDUALS WITH DISABILITES NECESSARY TRAINING IN A REAL-WORLD ENVIRONMENT AND TO FOST THE FUNDAMENTAL SOICAL SKILLS NEEDED TO ACHIEVE INDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE RECEIVED A THREE-YEAR ACCREDITATION FROM CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES). SERVED 142 PARTICIPANTS (AN INCREASE OF 49 PARTICIPANTS FROM PREVIOUS YEAR), PLACED 37 IN MEANINGFUL EMPLOYMENT (AN INCREASE OF 18 PARTICIPANTS FROM PREVIOUS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Heiges Exec Director | Trustee | 40 | $0 |
Justin Heiges Treasurer | Officer | 0.5 | $0 |
Beth Jewett Secretary | Officer | 0.5 | $0 |
Jane Surbeck President | Officer | 0.5 | $0 |
Tom Fabini Vice President | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $578,480 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $578,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,867 |
| Compensation of current officers, directors, key employees. | $81,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,432 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,859 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,633 |
| Advertising and promotion | $3,520 |
| Office expenses | $352 |
| Information technology | $2,886 |
| Royalties | $0 |
| Occupancy | $13,087 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,927 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,566 |
| Insurance | $1,829 |
| All other expenses | $413 |
| Total functional expenses | $365,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,964 |
| Savings and temporary cash investments | $160,120 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,670 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,000 |
| Net Land, buildings, and equipment | $6,898 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $299,652 |
| Accounts payable and accrued expenses | $8,883 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,883 |
| Net assets without donor restrictions | $290,769 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $299,652 |