Nonprofit · EIN 85-2040258
UNPLUG COLLABORATIVE
Tax-exempt · SHERMAN OAKS, CA 91413
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $679,030 | $539,091 | $139,939 | $217,835 | $35 | $217,800 |
| December 31, 2023 | 990-EZ | $115,858 | $38,677 | $77,181 | $79,229 | $1,369 | $77,860 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $677,280
- Membership dues
- $2,585
- Program service revenue
- $1,750
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $404,759
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $8,650
- Accounting fees
- $2,938
- Travel
- $381
- Program services (functional)
- $523,818
- Management and general (functional)
- $6,623
- Fundraising (functional)
- $8,650
Balance sheet and other
- Total assets, start of year
- $79,230
- Total assets, end of year
- $217,835
- Total liabilities, end of year
- $35
- Net assets, end of year
- $217,800
- Gross receipts
- $679,030
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2020
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Tahel | Brand & Marketing Director Trustee or director | 10 | $62,450 |
| Kim Anenberg Cavallo | Co-Executive Director Trustee or director | 20 | $0 |
| Claudia Erickson | Co-Executive Director Trustee or director | 20 | $0 |
| Heather M Butts | Director Trustee or director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM CAVALLO | CO-FOUNDER/PRESIDENT | 25 | $0 |
| CLAUDIA ERICKSON | CO-FOUNDER/TREASURER | 25 | $0 |
| HEATHER BUTTS | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14900 MAGNOLIA BLVD UNIT 5089, SHERMAN OAKS, CA 91413-7007
- In care of
- % KIM CAVALLO
- Mailing address (990-N for 2022)
- 14900 Magnolia Blvd 5089, Sherman Oaks CA 91413
- Principal officer (990 for 2024)
- Kim Cavallo, 14900 Magnolia Blvd 5089, Sherman Oaks, CA 91413
- Principal officer (990-N for 2022)
- Kim Cavallo, 14900 Magnolia Blvd 5089, Sherman Oaks CA 91413
- Signed the 990
- Kim Cavallo, President/Co-Founder
- Phone
- (818) 917-5689
- Return prepared by
- Catherine Thompson CPA an acct corp
California records
California keeps its own records of charities and corporations. Search them by EIN 85-2040258 or by the name UNPLUG COLLABORATIVE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Centered around the annual awareness campaign, Unplug Collaborative provides resources (financial, in-kind) for youth organizations, businesses and social impact groups that organize events focused on combatting loneliness and promoting digital wellbeing.
Program accomplishments
- The organization provides grants and other resources to support events that focus on combatting loneliness and promoting digital wellbeing.Expenses $523,818 · grants $404,759 · revenue $1,750
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-2040258
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $217,835
- Income (IRS master file)
- $679,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $679,030 | $539,091 | $217,835 | IRS |
| 990-EZ | December 2023 | $115,858 | $38,677 | $79,229 | XML |
| 990-N for 2022 Officer: Kim Cavallo | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Kim Cavallo | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kim Cavallo | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-2040258).
Questions about UNPLUG COLLABORATIVE
- What is the EIN of UNPLUG COLLABORATIVE?
- The employer identification number (EIN) of UNPLUG COLLABORATIVE is 85-2040258.
- Is UNPLUG COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to UNPLUG COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNPLUG COLLABORATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNPLUG COLLABORATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNPLUG COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNPLUG COLLABORATIVE?
- The 990 for the year ended December 31, 2024 names Kim Cavallo.
- Who are the officers and directors of UNPLUG COLLABORATIVE?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $62,450 (Becky Tahel, Brand & Marketing Director).
- How much revenue does UNPLUG COLLABORATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $679,030, expenses of $539,091 and total assets of $217,835 at year end.
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