Unplug Collaborative EIN 85-2040258

Unplug Collaborative

EIN  85-2040258 Public charity (501(c)(3)) Sherman Oaks, CA
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Unplug Collaborative claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Connects people for in-person gatherings to fight loneliness.
Leadership
Becky Tahel · Brand & Marketing Director · $62K
Money in and out
$679K revenue, $539K expenses
Bottom line
97% program efficiency

Connects people for in-person gatherings to fight loneliness. For fiscal year 2024 it reported $679K in revenue, $539K in expenses, and $218K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$679K
Pt VIII · Ln 12
Total expenses
$539K
Pt IX · Ln 25
Net assets
$218K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $140K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.01 Fundraising $0.02
Program efficiency
97%
of spending reaches programs
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate▼ -96% vs prior filing year
Surplus margin
+21%
revenue over expenses, this year▼ -69% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$679K
FY2024▲ +486%
Total revenue
$679K
Pt VIII · Ln 12
Total expenses
$539K
Pt IX · Ln 25
Net assets
$218K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$140K
Total assetsPt X · Ln 16$218K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $524K of program spending, described in the organization's own filed words · FY2024.
01

The organization provides grants and other resources to support events that focus on combatting loneliness and promoting digital wellbeing.

$524Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnplug Collaborative
EINHdr · item D85-2040258
Principal addressHdr · item CSherman Oaks, CA
WebsiteHdr · item Jwww.globaldayoffunplugging.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFOct 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Brand & Marketing Director
$62,450Pt VII · Sec A
Co-Executive Director
$0Pt VII · Sec A
Co-Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Becky Tahel’s $62K as Brand & Marketing Director is at the 52nd percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Unplug Collaborative executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants100%$677K
Program service revenue$2K
Total revenueLn 12$679K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.01 Fundraising $0.02
Program services97%$524K
Management & general1%$7K
Fundraising2%$9K
Total functional expensesLn 25$539K

Balance Sheet

Part X · end of year
CashLn 1$50K
Total assetsLn 16$218K
Total liabilitiesLn 26$35
Total net assetsLn 32$218K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $50K · Operating expenses/yr $539K
1.1 months
Where the money goes
Program services
Program services $524K · Total expenses $539K
97%
Management & General
Management & general $7K · Total expenses $539K
1%
Fundraising
Fundraising $9K · Total expenses $539K
2%
Cost to raise $1
Fundraising expense $9K · Solicited contributions $677K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $677K · Total revenue $679K
100%
Government reliance
Government grants — · Total revenue $679K
Earned-income share
Program service revenue $2K · Total revenue $679K
0%
Investment reliance
Investment income $0 · Total revenue $679K
0%
Program self-sufficiency
Program service revenue $2K · Total expenses $539K
0%
Growth & trend
Revenue growth (YoY)
This year $679K · Prior year $116K
+486%
Net-asset trend (YoY)
End of year $218K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $679K · Expenses $539K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $218K
Net-asset ratio
Net assets $218K · Total assets $218K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $218K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Becky Tahel · Reported title Brand & Marketing Director · Highest reported compensation $62K · Total expenses $539K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $539K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 1%
Fundraising cost ratio 1%
Revenue growth 486%
Accounting fee ratio 1%
Fundraising fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Justice OutsideFY2024$20K
Total grants receivedfrom 1 funder$20K
Grants paid · 13 grants · $375K · 2024–2024
Unitemized GrantFY2024$138,983
Hbcus Outside IncorporatedNC · FY2024$39,420
Suppa Club INCFY2024$22,500
The Painted Cloud LLCFY2024$22,500
Skip the Small TalkFY2024$22,500
Stilllife Art INCFY2024$22,500
Persona the ShopFY2024$22,500
Working Progress NycNY · FY2024$22,491
Free to Be Collective LLCFY2024$21,809
Blacklist Nyc LLCFY2024$19,445
Queer Aunties LLCFY2024$8,557
Commonwealth RunningFY2024$6,737
Storytell LLCFY2024$5,338

Similar Organizations

Closest in mission — by what they do
See all organizations like Unplug Collaborative →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$679K revenue · viewing · ⤓ 990 PDF
FY2023$116K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.