Core Project Inc
- Assets
- $261.7k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 129
- Location
- Mobile, AL
- Founding
- Data as of
- 12/2022
- EIN
- 84-2869400
Organization Overview
Core Project Inc is located in Mobile, AL. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Core Project Inc employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Core Project 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 12/2022, Core Project Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 54.2% each year . All expenses for the organization totaled $3.4m during the year ending 12/2022. While expenses have increased by 63.1% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A CONTINUUM OF CARE THAT INCLUDES YEAR-ROUND ABA THERAPY, COLLABORATIVE MEDICAL AND ANCILLARY THERAPY SERVICES, AND CHILDCARE/EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED YEAR-ROUND ABA THERAPY, COLLABORATIVE MEDICAL AND ANCILLARY THERAPY SERVICES, AND CHILDCARE/EDUCATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Starr Executive Director | OfficerTrustee | 40 | $95,000 |
Lynda Tenhundfeld Medical Director | OfficerTrustee | 40 | $65,000 |
Judith Sykes Member | Trustee | 2 | $0 |
Melissa Harville Member | Trustee | 2 | $0 |
Brenda L Beverly Member | Trustee | 2 | $0 |
Matthew Mcdonald Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,119 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,028 |
| Noncash contributions included in lines 1a–1f | $12,331 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,147 |
| Total Program Service Revenue | $3,230,152 |
| 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 | $3,416,299 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,600,255 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $201,769 |
| Payroll taxes | $211,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,152 |
| Advertising and promotion | $47 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,256 |
| Interest | $5,288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,233 |
| Insurance | $30,578 |
| All other expenses | $278,076 |
| Total functional expenses | $3,431,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,126 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $261,724 |
| Accounts payable and accrued expenses | $215 |
| 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 | $143,837 |
| Other liabilities | $0 |
| Total liabilities | $144,052 |
| Net assets without donor restrictions | $117,672 |
| 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 | $261,724 |