Totals
- Total revenue
- $1,378,989
- Total expenses
- $1,073,509
- Contributions and grants received
- $1,181,161
- Grants paid
- $72,750
- Program service revenue
- $169,076
- Investment income
- $28,752
- Other revenue
- $0
- Total assets, end of year
- $749,573
- Total liabilities, end of year
- $16,147
- Net assets or fund balances, end of year
- $733,426
- Program services expenses (Part IX)
- $729,686
- Management and general expenses
- $294,066
- Fundraising expenses
- $49,757
- Program service expenses (Part III)
- $729,686
Program services were 68.0% 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.
-
1f · All other contributions, gifts and grants
$1,181,161
-
2a · Program service revenue: Consulting
total $55,000 · related or exempt $55,000
-
2b · Program service revenue: Fiscal Sponsor Fee Income
total $26,000 · related or exempt $26,000
-
2c · Program service revenue: Workshops
total $88,076 · related or exempt $88,076
-
3 · Investment income
total $28,752 · excluded $28,752
-
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 $58,750 · program services $58,750
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $14,000 · program services $14,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $391,954 · program services $312,701 · management and general $39,195 · fundraising $40,058
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $110,710 · program services $77,228 · management and general $28,234 · fundraising $5,248
-
8 · Pension plan contributions
total $3,927 · management and general $3,927
-
9 · Other employee benefits
total $3,145 · program services $1,405 · management and general $1,585 · fundraising $155
-
10 · Payroll taxes
total $37,070 · program services $28,840 · management and general $5,034 · fundraising $3,196
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,885 · management and general $1,885
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $355,159 · program services $180,831 · management and general $173,228 · fundraising $1,100
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,950 · program services $8,287 · management and general $7,663
-
14 · Information technology
total $15,965 · program services $200 · management and general $15,765
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $17,222 · program services $9,981 · management and general $7,241
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $41,086 · program services $33,900 · management and general $7,186
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,310 · management and general $1,310
-
24a · Other expenses: Bank & Merchant Fees
total $5,373 · program services $3,563 · management and general $1,810
-
24b · Other expenses: Rounding
total $3 · management and general $3
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,080 · end of year $404,841
-
2 · Savings and temporary cash investments
beginning of year $701,000 · end of year $344,731
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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 $10,525 · end of year $16,147
-
19 · Deferred revenue
beginning of year $514,609
-
27 · Net assets without donor restrictions
beginning of year $427,946 · end of year $409,426
-
28 · Net assets with donor restrictions
end of year $324,000
Mission and programs · 2024
Mission
Community Cooperative's mission is to support entrepreneurs and organizations advancing the cooperative and solidarity economy through connection to funding, training, workshops, networks, and resources that foster leadership in the Catholic philanthropy movement to drive transformative change.
-
Francesco Collaborative educates and supports foundations, family offices, and other investors of faith who want to be more effective in their impact investing. By blending formation, community, and financial expertise, we help investors discern opportunities, share best practices, and direct capital toward ventures that embody human dignity, justice, and the common good. Alongside this, we accompany grassroots leaders and social movement organizers, creating spaces where their vision and lived experience shape the flow of capital. This dual approach builds a stronger faith-and- finance ecosystem where investors and community leaders act together for systemic change.
Expenses $729,686 · Grants $72,750 · Revenue $169,076
As filed on the 2024 return.
Listed in Part VII
-
Felipe Witchger co-ED
Executive Dir.
- Total calculated
- $200,452
- From this org
- $200,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,452
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,452
-
Elizabeth Garlow co-ED
Executive Dir.
- Total calculated
- $177,568
- From this org
- $177,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,568
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $177,568
-
Paul Hazen Former
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly Harmon
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate Barron-Alicante
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Geoff Gusoff
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom Marthaler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin Rydstrom
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Sue Ernster Current
President
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Community Purchasing Alliance
$58,750
Pass through grant
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349311192
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