Core Collective
- Assets
- $2.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Huntington Beach, CA
- Founding
- Data as of
- 12/2021
- EIN
- 84-4362374
Organization Overview
Core Collective is located in Huntington Beach, CA. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Core Collective is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
IN 2021, CORE COLLECTIVE DONATED FUNDS TO 3 DIFFERENT ORGANIZATIONS TO ASSIST WITH FEEDING NEEDY FAMILIES & ANIMALS, MENTAL HEALTH AWARENESS EDUCATION AND HUMAN TRAFFICKING AWARENESS & RECOVERY SERVICES DURING THE PANADEMIC. THE THREE ORGANIZATIONS WERE FOOD LIFELINE, THE LIFEBOAT PROJECT AND NAMI EASTSIDE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Stallman President & CEO | 15 | $0 | |
Brittany Kidwell Treasurer | 5 | $0 | |
Ashley Smith Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,355 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $8,355 |
| 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 | $320 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,395 |
| Total expenses | $6,715 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,199 |
| Other assets | $0 |
| Total assets | $2,199 |
| Total liabilities | $0 |
| Net assets or fund balances | $2,199 |