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← COALITIONS AND COLLABORATIVES INC

Form 990 for tax year 2023

Filed by COALITIONS AND COLLABORATIVES INC.

Totals

Total revenue
$3,362,630
Total expenses
$3,588,027
Contributions and grants received
$2,608,943
Grants paid
$1,523,484
Program service revenue
$753,248
Investment income
$439
Other revenue
$0
Total assets, end of year
$483,087
Total liabilities, end of year
$254,053
Net assets or fund balances, end of year
$229,034
Program services expenses (Part IX)
$3,140,326
Management and general expenses
$407,244
Fundraising expenses
$40,457
Program service expenses (Part III)
$3,140,326

Program services were 87.5% 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)

    $2,366,604

  • 1f · All other contributions, gifts and grants

    $242,339

  • 2a · Program service revenue: MANAGEMENT FEES

    total $753,248 · related or exempt $753,248

  • 3 · Investment income

    total $439 · excluded $439

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,523,484 · program services $1,523,484

  • 5 · Compensation of officers, directors and key employees

    total $112,614 · program services $86,095 · management and general $23,680 · fundraising $2,839

  • 6 · Compensation of disqualified persons

    total $1,272,665 · program services $976,506 · management and general $264,408 · fundraising $31,751

  • 8 · Pension plan contributions

    total $20,911 · program services $14,049 · management and general $6,152 · fundraising $710

  • 9 · Other employee benefits

    total $51,063 · program services $24,120 · management and general $26,269 · fundraising $674

  • 10 · Payroll taxes

    total $118,736 · program services $92,297 · management and general $23,353 · fundraising $3,086

  • 11b · Fees: legal

    total $1,400 · management and general $1,400

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $307,115 · program services $303,129 · management and general $3,986

  • 13 · Office expenses

    total $36,531 · program services $27,233 · management and general $9,298

  • 16 · Occupancy

    total $8,665 · program services $2,800 · management and general $5,865

  • 17 · Travel

    total $60,300 · program services $57,477 · management and general $2,823

  • 19 · Conferences, conventions and meetings

    total $3,477 · program services $2,465 · management and general $1,012

  • 23 · Insurance

    total $48,793 · program services $21,343 · management and general $26,860 · fundraising $590

  • 24a · Other expenses: MISCELLANEOUS

    total $10,135 · program services $9,328 · fundraising $807

  • 24b · Other expenses: EVENT EXPENSE

    total $117 · management and general $117

  • 24c · Other expenses: EQUIPMENT OPERATION

    total $21 · management and general $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,199 · end of year $143,921

  • 2 · Savings and temporary cash investments

    beginning of year $170,936 · end of year $156,562

  • 3 · Pledges and grants receivable

    beginning of year $608,619 · end of year $92,585

  • 4 · Accounts receivable

    beginning of year $148,112 · end of year $68,010

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,676 · end of year $22,009

  • 17 · Accounts payable and accrued expenses

    beginning of year $509,169 · end of year $239,990

  • 22 · Loans and payables to officers and key people

    beginning of year $6,788

  • 24 · Unsecured notes and loans payable

    beginning of year $14,154 · end of year $14,063

  • 27 · Net assets without donor restrictions

    beginning of year $240,379 · end of year -$65,984

  • 28 · Net assets with donor restrictions

    beginning of year $214,052 · end of year $295,018

Mission and programs · 2023

Mission

COCO, INC. IS A NONPROFIT ORGANIZATION THAT SERVES COALITIONS AND COLLABORATIVES. COALITIONS AND COLLABORATIVES, INC. (THE CORPORATION) WAS INCORPORATED IN THE STATE OF COLORADO IN OCTOBER 2014 AND COMMENCED OPERATIONS IN EARLY 2015. THE CORPORATION WAS ESTABLISHED TO FOSTER ON-THE-GROUND CONSERVATION EFFORTS THAT PROTECT AND RESTORE NATURAL RESOURCES AND LOCAL COMMUNITIES BY SUPPORTING CONSERVATION ORGANIZATIONS ACROSS THE NATION. TO ACHIEVE THE VISION OF A FUTURE WHERE ECOSYSTEMS THRIVE TOGETHER, FOR PEOPLE AND THE PLANET, COALITIONS AND COLLABORATIVES, INC. UNDERTAKES THE FOLLOWING MISSION DRIVEN ACTIVITIES: MENTORING PLACED-BASED COLLABORATIVE ORGANIZATIONS. PROVIDING FINANCIAL, TECHNICAL, AND STAFF SUPPORT. EMPOWERING THROUGH AN INCLUSIVE ITERATIVE COMMUNITY- BASED APPROACH. INVESTING IN PEOPLE BY HELPING TO INCREASE THE CAPACITY OF LOCAL GROUPS. ENGAGING AND EDUCATING LOCAL, REGIONAL, AND NATIONAL LEADERS ON SOME OF THE MOST PRESSING CONSERVATION ISSUES OF OUR TIME.

Activities or mission (Part I)

TO ADVANCE HEALTHY AND RESILIENT COMMUNITIES THROUGH COLLABORATIVE CONSERVATION AND RESTORATION. COCO USES OUR EXPERTISE TO MENTOR, EMPOWER, AND ENGAGE LOCAL CONSERVATION ORGANIZATIONS ACROSS THE STATE AND NATIONALLY. WE SUPPORT PLACE-BASED GROUPS, COMPLETING NATURAL CONSERVATION WORK. WE BRING EXPERTISE, RESOURCES , AND FUNDING TO SUPPORT THE GROWTH OF NEWLY FORMING GROUPS THAT FOLLOW TRANSPARENT AND COLLABORATIVE PROCESSES TO PROTECT OUR ENVIRONMENT, COMMUNITIES, AND ECONOMIC INTERESTS.

  • HOST COLLABORATIVE DEVELOPMENT, COMMUNITY EDUCATION FOR PRE & POST FIRE TOOLS, AND ASSIST WATERSHED ORG DEVELOPMENT AND FIRE RECOVERY OPS THORUGHOUT THE REGION & COUNTRY.

    Expenses $3,140,326 · Grants $1,523,484 · Revenue $753,248

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Howell

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lisa McVicker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Madelene McDonald

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jen Kovecses

    TREASUER

    Total calculated
    $0
    Hours/week
    2

  • Mike Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Bruno

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $112,614
    From this org
    $109,334
    From related orgs
    $0
    Other
    $3,280
    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
2023
Filed
9 November 2024
IRS schema version
2023v5.1
Source object
202423189349303222

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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