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← NORTHWEST COOPERATIVE DEVELOPMENT

Form 990 for tax year 2023

Filed by NORTHWEST COOPERATIVE DEVELOPMENT.

Totals

Total revenue
$1,932,247
Total expenses
$1,614,088
Contributions and grants received
$956,355
Grants paid
$5,133
Program service revenue
$958,237
Investment income
$8,164
Other revenue
$9,491
Total assets, end of year
$1,987,525
Total liabilities, end of year
$311,640
Net assets or fund balances, end of year
$1,675,885
Program services expenses (Part IX)
$1,418,554
Management and general expenses
$195,534
Fundraising expenses
$0
Program service expenses (Part III)
$1,418,554

Program services were 87.9% 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)

    $365,444

  • 1f · All other contributions, gifts and grants

    $590,911

  • 2a · Program service revenue: MOBILE HOME COOPERATIVES

    total $927,194 · related or exempt $927,194

  • 2b · Program service revenue: CONTRACT SERVICES

    total $31,043 · related or exempt $31,043

  • 3 · Investment income

    total $8,164 · excluded $8,164

  • 6a · Gross rents

    real property $1,050

  • 6b · Less rental expenses

    real property $536

  • 6c · Rental income or loss

    real property $514

  • 6d · Net rental income or loss

    total $514 · excluded $514

  • 10a · Gross sales of inventory

    $90

  • 10c · Net income from sales of inventory

    total $90 · excluded $90

  • 11a · Other revenue: MISC INCOME

    total $8,887 · related or exempt $8,887

  • 11e · Other revenue, total

    $8,887

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,133 · program services $5,133

  • 5 · Compensation of officers, directors and key employees

    total $143,268 · program services $114,614 · management and general $28,654

  • 7 · Other salaries and wages

    total $740,200 · program services $680,507 · management and general $59,693

  • 9 · Other employee benefits

    total $124,125 · program services $111,713 · management and general $12,412

  • 10 · Payroll taxes

    total $72,503 · program services $65,253 · management and general $7,250

  • 11b · Fees: legal

    total $360 · program services $360

  • 11c · Fees: accounting

    total $14,600 · management and general $14,600

  • 12 · Advertising and promotion

    total $2,294 · program services $1,124 · management and general $1,170

  • 13 · Office expenses

    total $13,347 · program services $353 · management and general $12,994

  • 14 · Information technology

    total $11,640 · management and general $11,640

  • 16 · Occupancy

    total $33,673 · program services $24,630 · management and general $9,043

  • 17 · Travel

    total $91,648 · program services $87,983 · management and general $3,665

  • 20 · Interest

    total $2,640 · management and general $2,640

  • 23 · Insurance

    total $3,933 · management and general $3,933

  • 24a · Other expenses: DIRECT COOPERATIVE SERVIC

    total $117,734 · program services $117,734

  • 24b · Other expenses: FISCAL SPONSORSHIP

    total $106,331 · program services $106,331

  • 24c · Other expenses: CPE EVENTS

    total $52,693 · program services $52,684 · management and general $9

  • 24d · Other expenses: EDUCATION AND DEVELOPMENT

    total $28,362 · program services $27,817 · management and general $545

  • 24e · All other expenses

    total $49,604 · program services $22,318 · management and general $27,286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,001,059 · end of year $1,316,662

  • 4 · Accounts receivable

    beginning of year $294,364 · end of year $327,900

  • 7 · Other notes and loans receivable

    beginning of year $188,520 · end of year $167,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,693 · end of year $75,735

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

    $31,072

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

    $31,072

  • 12 · Investments: other securities

    beginning of year $10,000 · end of year $10,000

  • 15 · Other assets

    beginning of year $84,426 · end of year $89,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,947 · end of year $126,412

  • 23 · Secured mortgages and notes payable

    beginning of year $96,100 · end of year $95,410

  • 25 · Other liabilities

    beginning of year $86,289 · end of year $89,818

  • 27 · Net assets without donor restrictions

    beginning of year $1,227,664 · end of year $1,462,185

  • 28 · Net assets with donor restrictions

    beginning of year $130,062 · end of year $213,700

Mission and programs · 2023

Mission

TO FOSTER COMMUNITY ECONOMIC DEVELOPMENT PRIMARILY THROUGH COOPERATIVE BUSINESS MODEL

  • PROVIDE COOPERATIVE DEVELOPMENT SUPPORT BECAUSE CO-OP'S HAVE A GREATER CHANCE OF SUCCEEDING AND CREATING ECONOMIC OPPORTUNITIES WHEN THEY HAVE ADEQUATE SUPPORT.

    Expenses $644,070 · Grants $5,133 · Revenue $31,043

  • MANUFACTURED HOME COMMUNITY CO-OP CONVERSION PROGRAM.

    Expenses $774,484 · Revenue $927,194

As filed on the 2023 return.

Listed in Part VII

  • Samuel Green

    CO-DIRECTOR

    Total calculated
    $70,385
    From this org
    $70,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John McNamara

    CO-DIRECTOR

    Total calculated
    $65,644
    From this org
    $65,644
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Juan Aguilar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Martin Desmond

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Katherine Minthorn Goodluck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Ralph Honhongva

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.3

  • Tammy Stringham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Debbie Wegge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Jt Yu

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NORTHWEST COOP FUND LLC

    LOANS · WA · income $2,118 · assets $208,550

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202532269349301933

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