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Unplug Collaborative EIN 85-2040258

Unplug Collaborative FY2023 filing

EIN  85-2040258 Public charity (501(c)(3)) Sherman Oaks, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects people for in-person gatherings to fight loneliness.
Leadership
Kim Cavallo · Co-Founder/President
Money in and out
$116K revenue
Bottom line
24.6mo operating runway

Connects people for in-person gatherings to fight loneliness. For fiscal year 2023 it reported $116K in revenue, — in expenses, and $78K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$116K
Pt VIII · Ln 12
Total expenses
—
Pt IX · Ln 25
Net assets
$78K
Pt X · Ln 32
Operating runway
24.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+67%
revenue over expenses, this year
Donor-funded
98%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2023 · Form 990-EZ
Revenue
$116K
FY2023
Total revenue
$116K
Pt VIII · Ln 12
Total expenses
—
Pt IX · Ln 25
Net assets
$78K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19—
Total assetsPt X · Ln 16—
Program-expense ratioPt IX · col B—
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

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 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a—
Whistleblower policyPt VI · Ln 13—
Document retention policyPt VI · Ln 14—
CEO/top-official compensation independently reviewedPt VI · Ln 15a—
Family or business relationships among officers/directorsPt VI · Ln 2—

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Kim Cavallo
Co-Founder/President
$0Pt VII · Sec A
Claudia Erickson
Co-Founder/Treasurer
$0Pt VII · Sec A
Heather Butts
Board Member
$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.

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Statement of Revenue

Part VIII
Other revenue100%$116K
Total revenueLn 12$116K

Balance Sheet

Part X · end of year
CashLn 1—
Total assetsLn 16—
Total liabilitiesLn 26$1K
Total net assetsLn 32$78K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $79K · Operating expenses/yr $39K
24.6 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $114K · Total revenue $116K
98%
Government reliance
not reported
Earned-income share
Program service revenue $3K · Total revenue $116K
2%
Investment reliance
Investment income — · Total revenue $116K
—
Program self-sufficiency
Program service revenue $3K · Total expenses $39K
7%
Growth & trend
Revenue growth (YoY)
This year $116K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $78K · Beginning of year $679
×115
Balance sheet
Surplus Margin
Revenue $116K · Expenses $39K
+67%
Liabilities-to-Assets
Total liabilities $1K · Total assets $79K
2%
Net-asset ratio
Net assets $78K · Total assets $79K
98%
People & payroll
Highest Reported Total Compensation
Individual Kim Cavallo · Reported title CO-FOUNDER/PRESIDENT · Highest reported compensation $0 · Total expenses $39K
0%
Personnel share
Salaries & benefits — · Total expenses $39K
Form 990-EZ bundles compensation — not comparable to full-990 filers

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. Peer cohort: .

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

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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 · ⤓ 990 PDF
FY2023$116K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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