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Nonprofiteer
← RURAL COALITION

Form 990 for tax year 2024

Filed by RURAL COALITION.

Totals

Total revenue
$6,018,671
Total expenses
$6,170,274
Contributions and grants received
$5,956,432
Grants paid
$3,364,685
Program service revenue
$55,893
Investment income
$6,346
Other revenue
$0
Total assets, end of year
$5,344,188
Total liabilities, end of year
$4,294,836
Net assets or fund balances, end of year
$1,049,352
Program services expenses (Part IX)
$5,612,174
Management and general expenses
$508,473
Fundraising expenses
$49,627
Program service expenses (Part III)
$5,612,174

Program services were 91.0% 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.

  • 1b · Membership dues

    $3,300

  • 1e · Government grants (contributions)

    $5,139,625

  • 1f · All other contributions, gifts and grants

    $813,507

  • 2a · Program service revenue: Consultancy

    total $52,331 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Miscellanous

    total $3,562 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,346 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,895,885 · program services $1,895,885

  • 2 · Grants to domestic individuals

    total $1,468,800 · program services $1,468,800

  • 5 · Compensation of officers, directors and key employees

    total $125,001 · program services $95,604 · management and general $28,962 · fundraising $435

  • 7 · Other salaries and wages

    total $1,290,053 · program services $987,472 · management and general $298,087 · fundraising $4,494

  • 8 · Pension plan contributions

    total $26,815 · program services $20,413 · management and general $6,309 · fundraising $93

  • 9 · Other employee benefits

    total $133,756 · program services $102,027 · management and general $31,267 · fundraising $462

  • 10 · Payroll taxes

    total $121,071 · program services $92,168 · management and general $28,485 · fundraising $418

  • 11a · Fees: management

    total $360,272 · program services $312,847 · management and general $3,700 · fundraising $43,725

  • 11c · Fees: accounting

    total $97,600 · program services $0 · management and general $97,600 · fundraising $0

  • 13 · Office expenses

    total $63,306 · program services $20,978 · management and general $42,328 · fundraising $0

  • 14 · Information technology

    total $40,824 · program services $4,983 · management and general $35,841 · fundraising $0

  • 16 · Occupancy

    total $71,969 · program services $0 · management and general $71,969 · fundraising $0

  • 17 · Travel

    total $125,530 · program services $110,124 · management and general $15,406 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $331,674 · program services $275,570 · management and general $56,104 · fundraising $0

  • 20 · Interest

    total $8,261 · program services $0 · management and general $8,261 · fundraising $0

  • 23 · Insurance

    total $9,417 · program services $0 · management and general $9,417 · fundraising $0

  • 24a · Other expenses: Miscellaneous Expense s

    total $40 · program services $0 · management and general $40 · fundraising $0

  • 24b · Other expenses: Indirect Cost

    total $0 · program services $225,303 · management and general -$225,303 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,306 · end of year $3,822,572

  • 2 · Savings and temporary cash investments

    end of year $506,165

  • 4 · Accounts receivable

    beginning of year $2,070,083 · end of year $835,649

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,278 · end of year $50,995

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $177,934 · end of year $122,216

  • 15 · Other assets

    beginning of year $4,716 · end of year $6,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $890,754 · end of year $458,153

  • 19 · Deferred revenue

    beginning of year $493,270 · end of year $3,544,969

  • 23 · Secured mortgages and notes payable

    end of year $149,554

  • 25 · Other liabilities

    beginning of year $203,338 · end of year $142,160

  • 27 · Net assets without donor restrictions

    beginning of year $996,660 · end of year $816,181

  • 28 · Net assets with donor restrictions

    beginning of year $204,295 · end of year $233,171

Listed in Part VII

  • John Zippert

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Lisa Bellanger

    Co-Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Maria Moreira

    Co-Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Willie Booker

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dorathy Barker

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tirso Moreno

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mily Trevino-Sauceda

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Savonala Horne

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darnella Burkett

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lorena Andrade

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rudy Arredondo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barbara Shipman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gary Redding

    Director

    Total calculated
    $0
    Hours/week
    1

  • Willard Tillman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lorette Picciano

    Executive Director

    Total calculated
    $140,991
    From this org
    $125,000
    From related orgs
    $0
    Other
    $15,991
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.2
Source object
202602239349300405

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