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← COOPERATIVE DEVELOPMENT SERVICES INC

Form 990 for tax year 2022

Filed by COOPERATIVE DEVELOPMENT SERVICES INC.

Totals

Total revenue
$497,788
Total expenses
$511,855
Contributions and grants received
$287,758
Grants paid
$0
Program service revenue
$209,248
Investment income
$782
Other revenue
$0
Total assets, end of year
$160,795
Total liabilities, end of year
$42,301
Net assets or fund balances, end of year
$118,494
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1d · Related organizations

    $58,020

  • 1e · Government grants (contributions)

    $229,738

  • 2a · Program service revenue: SENIOR HOUSING COOPERA

    total $156,447 · related or exempt $156,447

  • 2b · Program service revenue: CONSULTING REVENUE

    total $48,751 · related or exempt $48,751

  • 2c · Program service revenue: CONFERENCES

    total $4,050 · related or exempt $4,050

  • 3 · Investment income

    total $782 · excluded $782

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,067

  • 7 · Other salaries and wages

    total $169,458

  • 8 · Pension plan contributions

    total $6,066

  • 9 · Other employee benefits

    total $39,729

  • 10 · Payroll taxes

    total $19,906

  • 11c · Fees: accounting

    total $9,313

  • 11g · Fees: other

    total $20,260

  • 13 · Office expenses

    total $20,689

  • 17 · Travel

    total $15,445

  • 19 · Conferences, conventions and meetings

    total $77,108

  • 20 · Interest

    total $159

  • 23 · Insurance

    total $8,503

  • 24a · Other expenses: MISCELLANEOUS

    total $8,102

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,050

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,818 · end of year $45

  • 2 · Savings and temporary cash investments

    beginning of year $45,000 · end of year $64,128

  • 4 · Accounts receivable

    beginning of year $103,837 · end of year $85,452

  • 9 · Prepaid expenses and deferred charges

    beginning of year $243 · end of year $243

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

    $8,878

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,878

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $10,927

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,137 · end of year $33,664

  • 25 · Other liabilities

    beginning of year $2,200 · end of year $8,637

  • 27 · Net assets without donor restrictions

    beginning of year $132,561 · end of year $118,494

Mission and programs · 2022

Mission

TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES.

  • IN FY23, COOPERATIVE DEVELOPMENT SERVICES PROVIDED VALUABLE EDUCATIONAL AND BUSINESS DEVELOPMENT EDUCATIONAL PROGRAMS TO OVER 150 INCORPORATED CO-OPS AND OVER 20 UNINCORPORATED STARTUP COMMITTEES. OVER 100 SENIOR HOUSING CO-OPS PARTICIPATED IN OUR EDUCATIONAL CONFERENCE AND WORKSHOPS; EDUCATION PROGRAMS IN THE AGRICULTURAL SECTOR REACHED ALMOST 50 CO-OPS; WE CONTINUE TO GROW OUR PORTFOLIO OF WORKER OWNED CO-OP STARTUPS AND CONVERSIONS. GRANT WRITING WORK RESULTED IN OVER $100,000 FOR CLIENTS.

As filed on the 2022 return.

Listed in Part VII

  • Kevin Edberg

    EXECUTIVE DIRECTOR

    Total calculated
    $121,715
    From this org
    $101,122
    From related orgs
    $0
    Other
    $20,593
    Hours/week
    40

  • Alison Deelstra

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Collie Graddick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Fields

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marty Walsh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jen McCubbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sadie Frericks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Sloan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Minnihan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Kievits

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Huerter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Ledoux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Ramos Haaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Fedorachak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Swanson

    DIRECTOR

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202421149349301612

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