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Institute Of Core Energetics Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$439k (2023)

Expenses
$507k (2023)

Total Assets
$562k (2023)

Total Liabilities
$25.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,528
Expenses
$507,120
Net Income
-$68,592
Net Assets
$537,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,640
16.6%
Program Services $357,889
81.6%
Investment Income $7,999
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $241,569
47.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $562,429
Total Liabilities $25,273
Net Assets $537,156
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Holt (Former Executive Director (Left)) $63,504 $0 $0
Lindsay Ngidiwe (Executive Director) $51,050 $0 $0
Aimee Falchuk (Director) $12,777 $0 $0
Sherri Brown (Director) $7,440 $0 $0
Barry Coleman (Director) $0 $0 $0
Ericka Worthy (Director) $0 $0 $0
Yvonne Gunn (Director) $0 $0 $0
Rondo Moses (Treasurer) $0 $0 $0
Teressa Moore Griffin (Board Chair And President) $0 $0 $0
Aari Seitz (Director) $0 $0 $0
Laura Chonoles (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,768
Expenses
$514,750
Net Income
-$97,982
Net Assets
$605,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,158
18.5%
Program Services $329,888
79.2%
Investment Income $9,722
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,004
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $141,200
27.4%
Assets/Debt
Total Assets $652,237
Total Liabilities $46,490
Net Assets $605,747
Compensation
Key Employees and Officers Compensation Related Other
Kathleen M Holt (Executive Director) $104,004 $0 $0
Sherri Brown (Director) $3,400 $0 $0
Aimee Falchuk (Director) $1,320 $0 $0
Barry Coleman (Director) $0 $0 $0
Ericka Worthy (Director) $0 $0 $0
Nicolas Guillermo (Student Representative) $0 $0 $0
Rondo Moses (Treasurer) $0 $0 $0
Teressa Moore Griffin (Board Chair/President) $0 $0 $0
Aari Seitz (Director) $0 $0 $0
Troung Yo (Director) $0 $0 $0
Laura Chonoles (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,534
Expenses
$440,968
Net Income
$71,566
Net Assets
$807,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,807
21.4%
Program Services $392,816
76.6%
Investment Income $9,911
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,808
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $140,850
31.9%
Assets/Debt
Total Assets $807,690
Total Liabilities $548
Net Assets $807,142
Compensation
Key Employees and Officers Compensation Related Other
Kathleen M Holt (Executive Director) $104,004 $0 $0
Barry Coleman (Director) $0 $0 $0
David Murray (Treasurer) $0 $0 $0
Ericka Worthy (Director) $0 $0 $0
Laura Lacascia Ehlert (Director (Outgoing)) $0 $0 $0
Nicolas Guillermo (Director) $0 $0 $0
Rondo Moses (Director) $0 $0 $0
Teressa Moore Griffin (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,271
Expenses
$568,944
Net Income
$32,327
Net Assets
$547,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,767
11.9%
Program Services $520,699
86.6%
Investment Income $8,805
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,200
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $145,683
25.6%
Assets/Debt
Total Assets $613,434
Total Liabilities $66,336
Net Assets $547,098
Compensation
Key Employees and Officers Compensation Related Other
Kathleen M Holt (Executive Director) $97,200 $0 $0
James K Johnston (Academic Director) $41,300 $0 $0
Barra Kahn (Director) $33,165 $0 $0
Laura Lacascia Ehlert (Director) $0 $0 $0
Teressa Moore Griffin (Board Chair/President) $0 $0 $0
Barry Coleman (Director) $0 $0 $0
David Murray (Treasurer) $0 $0 $0
Rondo Moses (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,405
Expenses
$625,767
Net Income
-$31,362
Net Assets
$499,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,926
10.2%
Program Services $524,073
88.2%
Investment Income $9,406
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,200
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $146,476
23.4%
Assets/Debt
Total Assets $501,849
Total Liabilities $2,301
Net Assets $499,548
Compensation
Key Employees and Officers Compensation Related Other
Kathleen M Holt (Executive Director) $85,050 $0 $0
Lisa Loustaunau ((Former) Academic Director) $56,250 $0 $0
Laura Lacascia Ehlert (Director) $0 $0 $0
Barra Kahn (Director) $0 $0 $0
Teressa Moore Griffin (Board Chair/President) $0 $0 $0
David Murray (Treasurer) $0 $0 $0
Laura Chonoles (Director) $0 $0 $0
James K Johnston (Academic Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,161
Expenses
$527,513
Net Income
$31,648
Net Assets
$506,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,849
12.3%
Program Services $483,943
86.5%
Investment Income $6,369
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,750
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $122,229
23.2%
Assets/Debt
Total Assets $547,448
Total Liabilities $41,344
Net Assets $506,104
Compensation
Key Employees and Officers Compensation Related Other
Kathleen M Holt (Executive Director) $47,700 $0 $0
Lisa Loustaunau (Director) $45,563 $0 $0
Laura Lacascia Ehlert (Director) $0 $0 $0
Barra Kahn (Director) $0 $0 $0
Teressa Moore Griffin (Board Chair) $0 $0 $0
David Murray (Treasurer) $0 $0 $0
Laura Chonoles (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,445
Expenses
$515,870
Net Income
$48,575
Net Assets
$436,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,899
11.9%
Program Services $492,438
87.2%
Investment Income $5,108
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,150
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $120,328
23.3%
Assets/Debt
Total Assets $438,849
Total Liabilities $2,075
Net Assets $436,774
Compensation
Key Employees and Officers Compensation Related Other
Warren Moe (Former Executive Director) $31,216 $0 $0
Kathleen M Holt (Executive Director) $12,250 $0 $0
Jac Conaway (Treasurer) $0 $0 $0
Kenneth J Kinghorn (President/Chairman) $0 $0 $0
Laura Lacascia Ehlert (Director) $0 $0 $0
Jacqueline A Charlton (Director) $0 $0 $0
Michael Antkies (Director) $0 $0 $0
Barra Kahn (Director) $0 $0 $0
Teressa Moore Griffin (Director) $0 $0 $0
Lisa Loustaunau (Educational Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,766
Expenses
$479,291
Net Income
$39,475
Net Assets
$358,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,076
20.1%
Program Services $414,678
79.9%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,800
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $105,654
22.0%
Assets/Debt
Total Assets $367,003
Total Liabilities $8,484
Net Assets $358,519
Compensation
Key Employees and Officers Compensation Related Other
Warren Moe (Executive Director) $42,088 $0 $0
Jac Conaway (Treasurer) $0 $0 $0
Kenneth J Kinghorn (President/Chairman) $0 $0 $0
Elizabeth S Carl (Director) $0 $0 $0
Jacqueline A Carelton (Director) $0 $0 $0
Kathleen M Holt (Director) $0 $0 $0
Michael Antkies (Director) $0 $0 $0
Barra Kahn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,470
Expenses
$369,115
Net Income
$50,355
Net Assets
$311,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,285
25.3%
Program Services $313,185
74.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,008
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $75,112
20.3%
Assets/Debt
Total Assets $316,350
Total Liabilities $4,391
Net Assets $311,959
Compensation
Key Employees and Officers Compensation Related Other
Warren Moe (Executive Director) $40,008 $0 $0
Jac Conaway (Treasurer) $0 $0 $0
Kenneth J Kinghorn (President/Chairman) $0 $0 $0
Elizabeth S Carl (Director) $0 $0 $0
Jacqueline A Carelton (Director) $0 $0 $0
Kathleen M Holt (Director) $0 $0 $0
Michael Antkies (Director) $0 $0 $0
Barra Kahn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,963
Expenses
$321,065
Net Income
$27,898
Net Assets
$263,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,754
16.0%
Program Services $293,209
84.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,008
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,902
16.2%
Assets/Debt
Total Assets $267,412
Total Liabilities $3,719
Net Assets $263,693
Compensation
Key Employees and Officers Compensation Related Other
Warren Moe (Executive Director) $40,008 $0 $0
Jac Conaway (Treasurer) $0 $0 $0
Melissa Alacheff (Director) $0 $0 $0
Kenneth J Kinghorn (President/Chairman) $0 $0 $0
Brian Gleason (Director) $0 $0 $0
Elizabeth S Carl (Director) $0 $0 $0
Jacqueline A Carelton (Director) $0 $0 $0
Kathleen M Holt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,060
Expenses
$308,958
Net Income
$102,102
Net Assets
$234,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,562
19.8%
Program Services $320,204
77.9%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,683
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,603
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,000
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $38,933
12.6%
Assets/Debt
Total Assets $235,080
Total Liabilities $726
Net Assets $234,354

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,010
Expenses
$224,798
Net Income
$61,212
Net Assets
$132,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,591
19.4%
Program Services $216,609
75.7%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,111
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,689
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,000
14.7%
Assets/Debt
Total Assets $132,878
Total Liabilities $510
Net Assets $132,368

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,278
Expenses
$196,266
Net Income
$44,012
Net Assets
$68,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,274
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,194
Total Liabilities $0
Net Assets $68,194

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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