Totals
- Total revenue
- $244,676
- Total expenses
- $304,880
- Contributions and grants received
- $159,426
- Grants paid
- $3,000
- Program service revenue
- $79,869
- Investment income
- $1,158
- Other revenue
- $4,223
- Total assets, end of year
- $287,167
- Total liabilities, end of year
- $161,801
- Net assets or fund balances, end of year
- $125,366
- Program services expenses (Part IX)
- $244,960
- Management and general expenses
- $59,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,960
Program services were 80.3% 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
$32,029
-
1e · Government grants (contributions)
$30,497
-
1f · All other contributions, gifts and grants
$96,900
-
2a · Program service revenue: BIZTRAK
total $26,581 · related or exempt $26,581
-
2b · Program service revenue: KITCHEN INCUBATOR
total $25,250 · related or exempt $25,250
-
2c · Program service revenue: SPECIAL EVENT REVENUE
total $15,538 · related or exempt $15,538
-
2d · Program service revenue: DEVTRAX
total $12,500 · related or exempt $12,500
-
3 · Investment income
total $1,158 · excluded $1,158
-
11a · Other revenue: OTHER INCOME
total $4,223 · related or exempt $4,223
-
11e · Other revenue, total
$4,223
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $64,824 · program services $48,618 · management and general $16,206
-
7 · Other salaries and wages
total $6,051 · program services $4,538 · management and general $1,513
-
10 · Payroll taxes
total $12,589 · program services $9,441 · management and general $3,148
-
11c · Fees: accounting
total $8,225 · management and general $8,225
-
12 · Advertising and promotion
total $26,370 · program services $26,370
-
13 · Office expenses
total $12,530 · program services $5,013 · management and general $7,517
-
14 · Information technology
total $4,148 · management and general $4,148
-
16 · Occupancy
total $60,933 · program services $57,886 · management and general $3,047
-
20 · Interest
total $678 · management and general $678
-
22 · Depreciation, depletion and amortization
total $23,225 · program services $23,225
-
23 · Insurance
total $4,356 · management and general $4,356
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $25,639 · program services $19,229 · management and general $6,410
-
24b · Other expenses: CONTRACT WORK
total $24,019 · program services $24,019
-
24c · Other expenses: SUPPLIES
total $7,534 · program services $6,712 · management and general $822
-
24d · Other expenses: MISCELLANEOUS
total $7,249 · program services $5,000 · management and general $2,249
-
24e · All other expenses
total $13,510 · program services $11,909 · management and general $1,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,989 · end of year $77,942
-
4 · Accounts receivable
beginning of year $8,123 · end of year $77,127
-
7 · Other notes and loans receivable
end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,477 · end of year $2,477
-
10a · Land, buildings and equipment: cost or other basis
$317,433
-
10b · Land, buildings and equipment: accumulated depreciation
$190,812
-
10c · Land, buildings and equipment, net
beginning of year $144,399 · end of year $126,621
-
17 · Accounts payable and accrued expenses
beginning of year $220 · end of year $8,601
-
24 · Unsecured notes and loans payable
beginning of year $153,200 · end of year $153,200
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $185,568 · end of year $125,366
Mission and programs · 2022
Mission
COHABITAT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO FOSTER ECONOMIC GROWTH BY PROVIDING INTERNAL AND EXTERNAL RESOURCES, TOOLS, AND PROGRAMS FOR ALL THOSE WHO WISH TO START AND/OR GROW A BUSINESS.
Activities or mission (Part I)
COHABITAT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO FOSTER ECONOMIC GROWTH BY PROVIDINGINTERNAL AND EXTERNAL RESOURCES, TOOLS, AND PROGRAMS FOR ALL THOSE WHO WISH TO START AND/OR GROW A BUSINESS.
-
BIZTRAX - BUSINESS ACCELERATION SERVICES INCLUDING COACHING, WORKSHOPS, NETWORKING EVENTS, AND CO-WORKING SPACE TO SUPPORT EXISTING SMALL BUSINESS GROWTH AND INNOVATION.IN 2022, BIZTRAX COMPANIES CREATED 33 NEW JOBS, RETAINED 28 JOBS, AND PROJECTED OVER $6 MILLION IN INCREASED REVENUE.
Expenses $108,820 · Revenue $26,581
-
DEVTRAX - SERVICES INCLUDING CEO ROUNDTABLES FOR SECOND STAGE COMPANIES AND PRACTICAL WORKSHOPS/CLASSES TO STRENGTHEN BUSINESS STRATEGY AND OPERATIONS FOR ALL.CEO ROUNDTABLE SERVED MORE THAN 25 SECOND STAGE BUSINESS DECISION MAKERS IN 2022. 100% OF PARTICIPANTS REPORTED LIKELIHOOD OF ADDING MORE EMPLOYEES83.5% REPORTED LIKELIHOOD OF IMPROVING PROFITABILITY100% SAID THEIR BUSINESS IS LIKELY TO GROW IN THE NEXT YEARCOHAB HOSTED IN PERSON AND ONLINE BUSINESS TRAINING AT STAGES THROUGHOUT THE YEAR.
Expenses $50,923 · Revenue $12,500
-
SHARED KITCHEN - COMMERCIAL KITCHEN PROVIDING AFFORDABLE FOOD PREPARATION AND STORAGE SPACE FOR LOCAL ENTREPRENEURS TO START AND GROW FOOD BUSINESSES.OVER 20 LOCAL FOOD COMPANIES ACTIVELY USING KITCHEN SERVICES AND FACILITIES.ENABLED LAUNCH OF BUSINESSES LIKE DRIPP DONUTS AND PREP CAKES THAT EXPANDED TO BRICK-AND-MORTAR LOCATIONS.
Expenses $45,859 · Revenue $25,250
-
YOUTHTRAX (K-12 ENTREPRENEURSHIP PROGRAMMING).
Expenses $39,358 · Grants $3,000 · Revenue $19,761
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hilton NicholsonHILTON NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna GleasonANNA GLEASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey RobinsonAUDREY ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RockettDAVID ROCKETT
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz SwaineLIZ SWAINE
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren TelepLAUREN TELEP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SchieleJESSICA SCHIELE
EXECUTIVE DIRECTOR
- Total calculated
- $64,825
- From this org
- $64,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Everardo RecendizEVERARDO RECENDIZ
VICE CHAIR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jim MalschJIM MALSCH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Daniel SantDANIEL SANT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349322413
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