Unplug Collaborative
- Assets
- $79.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sherman Oaks, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-2040258
Organization Overview
Unplug Collaborative is located in Sherman Oaks, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unplug Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Cavallo Co-Founder/president | 25 | $0 | |
Claudia Erickson Co-Founder/treasurer | 25 | $0 | |
Heather Butts Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,058 |
| Total Program Service Revenue | $2,600 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$800 |
| Other Revenue | $0 |
| Total Revenue | $115,858 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $27,656 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $713 |
| Other expenses | $10,308 |
| Total expenses | $38,677 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $79,229 |
| Other assets | $0 |
| Total assets | $79,229 |
| Total liabilities | $1,369 |
| Net assets or fund balances | $77,860 |