Totals
- Total revenue
- $11,668,825
- Total expenses
- $10,668,526
- Contributions and grants received
- $1,414,444
- Grants paid
- $4,692,461
- Program service revenue
- $9,578,008
- Investment income
- $2,338
- Other revenue
- $674,035
- Total assets, end of year
- $4,097,792
- Total liabilities, end of year
- $1,320,884
- Net assets or fund balances, end of year
- $2,776,908
- Program services expenses (Part IX)
- $10,117,684
- Management and general expenses
- $550,842
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,117,684
Program services were 94.8% 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
$1,346,944
-
1f · All other contributions, gifts and grants
$67,500
-
2a · Program service revenue: SERVICE CONTRACTS
total $9,342,465 · related or exempt $9,342,465
-
2b · Program service revenue: ONLINE COURSES
total $235,543 · related or exempt $235,543
-
3 · Investment income
total $2,338 · excluded $2,338
-
11a · Other revenue: OTHER INCOME
total $674,035 · related or exempt $674,035
-
11e · Other revenue, total
$674,035
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,692,461 · program services $4,692,461
-
7 · Other salaries and wages
total $2,253,977 · program services $1,840,086 · management and general $413,891
-
9 · Other employee benefits
total $423,313 · program services $372,449 · management and general $50,864
-
10 · Payroll taxes
total $184,068 · program services $152,549 · management and general $31,519
-
11b · Fees: legal
total $8,820 · program services $8,820
-
11c · Fees: accounting
total $26,495 · program services $25,295 · management and general $1,200
-
11g · Fees: other
total $979,560 · program services $960,411 · management and general $19,149
-
12 · Advertising and promotion
total $580,784 · program services $580,784
-
13 · Office expenses
total $15,147 · program services $15,147
-
14 · Information technology
total $352,549 · program services $345,549 · management and general $7,000
-
17 · Travel
total $322,434 · program services $321,905 · management and general $529
-
19 · Conferences, conventions and meetings
total $18,560 · program services $18,560
-
23 · Insurance
total $22,335 · program services $22,335
-
24a · Other expenses: HOSTED SERVICES
total $396,205 · program services $396,205
-
24b · Other expenses: COURSES
total $257,213 · program services $257,213
-
24c · Other expenses: TOOLS AND SERVICES
total $59,148 · program services $59,148
-
24d · Other expenses: PROCESSING FEE
total $30,056 · program services $10,976 · management and general $19,080
-
24e · All other expenses
total $45,401 · program services $37,791 · management and general $7,610
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,761,093 · end of year $2,302,631
-
4 · Accounts receivable
beginning of year $1,107,424 · end of year $1,738,417
-
9 · Prepaid expenses and deferred charges
beginning of year $61,985 · end of year $56,744
-
17 · Accounts payable and accrued expenses
beginning of year $545,958 · end of year $617,855
-
19 · Deferred revenue
beginning of year $607,935 · end of year $703,029
-
27 · Net assets without donor restrictions
beginning of year $1,597,969 · end of year $1,519,554
-
28 · Net assets with donor restrictions
beginning of year $178,640 · end of year $1,257,354
Mission and programs · 2024
Mission
THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO HELP COOPERATIVE EXTENSION PROFESSIONALS MAKE A VIABLE AND MEASURABLE IMPACT ON LOCAL ISSUES.
-
GRANTS SUPPORTING PESTICIDE SAFETY EDUCATION PROJECTS AND OUTCOMES IN 50 STATES AND TERRITORIES
Expenses $9,754,198 · Grants $4,691,875
-
THE ECOP PROGRAM COMMITTEE ESTABLISHES AND MANAGES A PORTFOLIO OF PROGRAM ACTION TEAMS (PATS) THAT FOCUS ON HIGH PRIORITY SOCIETAL ISSUES THAT MAY BENEFIT FROM COORDINATED SYSTEM-LEVEL LEADERSHIP IN EXTENSION PROGRAMMING. AS SUCH, EACH PAT PROVIDES SYSTEMWIDE OR MULTI-STATE LEADERSHIP TO PROGRAMMING RELATED TO A PARTICULAR AREA OF FOCUS. PATS MAY FOCUS ON EXTENSIONS BASE PROGRAMS (AGRICULTURE AND NATURAL RESOURCES, FAMILY AND CONSUMER SCIENCES, ECONOMIC AND COMMUNITY DEVELOPMENT AND 4-H YOUTH DEVELOPMENT) OR ON CROSS-CUTTING AND TIMELY ISSUES RELATED TO ONE OR MORE OF THESE BASE PROGRAMS.
Expenses $317,497
-
RESOURCE SUPPORT, INCLUDING SPONSORED MEETINGS AND INITIAITVES, ENABLING COOPERATIVE EXTENSION PROFESSIONALS TO DEVELOP, IMPLEMENT, AND ASSESS CURRENT AND EMERGING ISSUES. ALSO INCLUDES SUPPORT FOR RELATED PROJECT DEVLEOPMENT AND FELLOWSHIPS
Expenses $27,904
-
OTHER PROGRAM SERVICES
Expenses $18,085 · Grants $586
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beverly CoberlyBEVERLY COBERLY
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Ashley GriffinASHLEY GRIFFIN
COO
- Total calculated
- $0
- Hours/week
- 40
-
Arielle SmithARIELLE SMITH
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Gregg HadleyGREGG HADLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian KowalkowskiBRIAN KOWALKOWSKI
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Vicki McCrackenVICKI MCCRACKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janine WoodsJANINE WOODS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura StephensonLAURA STEPHENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa TownsonLISA TOWNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$507,481
FEDERAL AWARD SUBGRA
-
$187,315
FEDERAL AWARD SUBGRA
-
$186,273
FEDERAL AWARD SUBGRA
-
UNIVERSITY OF MINNESOTA
$184,999
FEDERAL AWARD SUBGRA
-
$158,729
FEDERAL AWARD SUBGRA
-
VIRGINIA POLYTECHNIC INSTITUTE
$139,862
FEDERAL AWARD SUBGRA
-
UNIVERSITY OF TENNESSEE
$133,956
FEDERAL AWARD SUBGRA
-
UNIVERSITY OF MARYLAND
$133,710
FEDERAL AWARD SUBGRA
-
$122,271
FEDERAL AWARD SUBGRA
-
CLEMSON UNIVERSITY
$118,073
FEDERAL AWARD SUBGRA
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349320952
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.