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Nonprofiteer
← CORE I INC

Form 990 for tax year 2022

Filed by CORE I INC.

Totals

Total revenue
$150,863
Total expenses
$248,163
Contributions and grants received
$147,543
Grants paid
$0
Program service revenue
$3,320
Investment income
$0
Other revenue
$0
Total assets, end of year
$71,245
Total liabilities, end of year
$10,556
Net assets or fund balances, end of year
$60,689
Program services expenses (Part IX)
$206,229
Management and general expenses
$41,934
Fundraising expenses
$0
Program service expenses (Part III)
$206,229

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $147,543

  • 2a · Program service revenue: Course Revenue

    total $3,320 · related or exempt $3,320

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $44,930 · program services $27,868 · management and general $17,062

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $14,220 · program services $14,220

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,506 · management and general $1,506

  • 11c · Fees: accounting

    total $2,625 · management and general $2,625

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $6,443 · program services $5,154 · management and general $1,289

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Teachers

    total $113,571 · program services $113,571

  • 24b · Other expenses: MMC graduation

    total $39,368 · program services $39,368

  • 24c · Other expenses: Web expenses

    total $12,161 · management and general $12,161

  • 24d · Other expenses: Staff Professional Development

    total $5,779 · management and general $5,779

  • 24e · All other expenses

    total $7,560 · program services $6,048 · management and general $1,512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,545 · end of year $71,245

  • 22 · Loans and payables to officers and key people

    beginning of year $7,556 · end of year $7,556

  • 25 · Other liabilities

    beginning of year $3,000 · end of year $3,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $157,989 · end of year $60,689

Mission and programs · 2022

Mission

Core inspires, develops and supports women who are Jewish communal pillars by providing them resources such as professional development, training programs, expert assistance, and networking platforms.

  • To achieve the organizations mission, Core has created a 2-year training program for Core Mentors and Counselors, designed to create more access points to guidance and counsel for women. The first cohort has graduated and the second cohort is set to begin. The organization has created networking platforms and professional development for close to 1,800 women from 16 countries. The organization also sponsors trips, events, weekends, meetings, and discussions with women leaders worldwide.

    Expenses $206,229

As filed on the 2022 return.

Listed in Part VII

  • Aliza Bulow

    Founding Director / CEO

    Total calculated
    $27,868
    From this org
    $27,868
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Irit Bean

    COO

    Total calculated
    $17,063
    From this org
    $17,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    15
  • Elisheva Hoffman

    Chief Strategy Officer

    Total calculated
    $0
    Hours/week
    10
  • Diana Melnick

    President

    Total calculated
    $0
    Hours/week
    0.5
  • Mashi Polstein

    Board member

    Total calculated
    $0
    Hours/week
    0.5
  • Alex Fleksher

    Board member

    Total calculated
    $0
    Hours/week
    0.5
  • Sarah Verzub

    Board member

    Total calculated
    $0
    Hours/week
    0.5
  • Robin Loeb

    Board member

    Total calculated
    $0
    Hours/week
    0.5
  • Aliza Polstein

    Board member

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323119349304067

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