Totals
- Total revenue
- $671,817
- Total expenses
- $613,649
- Contributions and grants received
- $352,278
- Grants paid
- $5,450
- Program service revenue
- $319,539
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $432,693
- Total liabilities, end of year
- $81,481
- Net assets or fund balances, end of year
- $351,212
- Program services expenses (Part IX)
- $594,341
- Management and general expenses
- $19,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $594,341
Program services were 96.9% 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.
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$344,778
-
2a · Program service revenue: Consulting
total $279,026 · related or exempt $279,026
-
2b · Program service revenue: Fiscal Sponsor Fees
-
2c · Program service revenue: Workshops
total $40,513 · related or exempt $40,513
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,450 · program services $5,450
-
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 $62,000 · program services $62,000
-
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 $0
-
11a · Fees: management
total $15,000 · management and general $15,000
-
11b · Fees: legal
total $2,725 · program services $2,725
-
11c · Fees: accounting
total $1,510 · management and general $1,510
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $458,922 · program services $458,922
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,293 · program services $13,293
-
14 · Information technology
total $7,336 · program services $5,943 · management and general $1,393
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $16,808 · program services $16,808
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $533 · program services $533
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,300 · management and general $1,300
-
24a · Other expenses: Bad Debt
total $13,268 · program services $13,268
-
24b · Other expenses: Professional Development
total $9,087 · program services $9,087
-
24c · Other expenses: Bank & Merchant Fees
total $5,184 · program services $5,079 · management and general $105
-
24d · Other expenses: Meals
total $1,233 · program services $1,233
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,086 · end of year $432,692
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $28,268 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $26,552 · end of year $30,723
-
19 · Deferred revenue
beginning of year $50,758 · end of year $50,758
-
27 · Net assets without donor restrictions
beginning of year $293,044 · end of year $351,212
Mission and programs · 2022
Mission
Community Cooperative's mission is to support entrepreneurs and organizations working to advance the cooperative economy through connection to funding, training, workshops, networks and other resources and tools that necessary for their success.
-
Community Cooperative supported multiple initiatives. Our core project, the Francesco Collaborative, facilitated 3 cohorts of the Livable Future workshop and welcomed 50 participants into our alumni community for continued collaboration and relationship building. We organized more than 15 forums for community building and education, including an in-person immersion trip with a worker cooperative ecosystem in North Carolina. We built out new resources - including case studies with alternative economy leaders - to help foster a community of practice for leaders in Catholic philanthropy and the solidarity economy movement.
Expenses $594,341 · Grants $5,450 · Revenue $319,539
As filed on the 2022 return.
Listed in Part VII
-
Felipe Witchger
President
- Total calculated
- $74,130
- From this org
- $74,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul Hazen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martin Trimble
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Rydstrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Boris Sigal
Treasurer
- 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
-
Do Not Stand Idly By DNSIB
$5,200
Pass through grant
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349301633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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