Colaborativa La Milpa
- Assets
- $2.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 11
- Location
- Asheville, NC
- Founding
- 07/2009
- Data as of
- 12/2022
- EIN
- 20-8303608
Organization Overview
Colaborativa La Milpa is located in Asheville, NC. The organization was established in 2009. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Colaborativa LA Milpa employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colaborativa LA Milpa is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Colaborativa LA Milpa generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 57.6% each year . All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 64.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Colaborativa LA Milpa has awarded 14 individual grants totaling $413,354. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ACTIVATE, BUILD CAPACITY, AND SUPPORT COMMUNITY-BASED ORGANIZATIONS TO ENSURE THEIR IMPACT AND SUSTAINABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RACES EMMA - ERWIN - 36% INCREASE IN PARTICIPATION WITH 132 PARTICIPANTS IN AFTERSCHOOL AND SUMMER CAMP CULTURAL ARTS PROGRAMS - 50 FAMILIES INVOLVED - 240 CULTURAL ARTS SESSIONS - 8 COMMUNITY EVENTS AND PERFORMANCES - EMPLOYED 28 COMMUNITY ARTISTS AND LEADERS AND 3 ASSISTANT YOUTH INSTRUCTORS - COLLABORATED WITH 11 COMMUNITY PARTNERS - LAUNCHED NEW DANCE INTENSIVE PROGRAM, BALLET FOLKLORICO RACES, FOR AGES 14-20
PODER EMMA COMMUNITY OWNERSHIP - 200 EMMA AND ERWIN RESIDENTS JOINED THE PODER EMMA MEMBERSHIP PROGRAM - 43 UNITS OF PERMANENTLY AFFORDABLE COOPERATIVE HOUSING IN COOPERATIVE HOUSING NETWORK - 4 WORKER-OWNED COOPERATIVES THAT PROVIDE 18 FULL-TIME LIVING WAGE JOBS RECEIVED TECHNICAL SUPPORT AS PART OF WORKER-OWNED COOPERATIVE NETWORK - SUPPORTED $2,979,195 IN TOTAL VALUE OF COMMUNITY COOPERATIVELY OWNED ASSETS . COMPAEROS INMIGRANTES DE LAS MONTAAS EN ACCIN (CIMA) - CO-HOSTED A VIRTUAL CITY COUNCIL FORUM - 500 PEOPLE FROM 20 COUNTIES IN WNC SURVEYED ABOUT COMMUNITY ISSUES - 80 REFERRALS MADE AND 20 ACCOMPANIMENT CLIENTS SERVED BY CONSULTA TU COMPA - 2,070 HOUSEHOLDS REPRESENTING 8,245 INDIVIDUALS ATTENDED 12 FOOD DISTRIBUTION EVENTS - 528 PEOPLE SIGNED UP FOR TEXT ALERTS - 30 VERIFIERS TRAINED
EL TELAR: SHARED RESOURCES FOR HOME CHILDCARE - 15 MEMBERS OF THE BILINGUAL EARLY CHILDHOOD EDUCATION (ECE) COOPERATIVE NETWORK - 12 SESSIONS OF CAPACITY BUILDING AND PEER SUPPORT - 5 VISITING ENRICHMENT TEACHERS - 80% OF PARTICIPANTS IN PROFESSIONAL DEVELOPMENT DEMONSTRATED ENHANCED SKILLS - 30 CHILDREN WERE UNDER THE CARE OF PROVIDERS IN THE NETWORK M HKIHU: INDIGENOUS LANGUAGE PRESERVATION - 17 LANGUAGE AND CULTURE WORKSHOPS AND PRACTICE SESSIONS - 7 TEACHING VIDEOS CREATED AND PUBLISHED - 100 ATTENDEES AT FIRST ANNUAL FESTIVAL - ESTABLISHED MUSICAL PERFORMING GROUP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Worthen Co-Executive Director | Officer | 35 | $31,144 |
Sonia Kay Chair | OfficerTrustee | 1 | $0 |
Angelica Reza-Wind Vice-Chair | OfficerTrustee | 1 | $0 |
Greg Walker Wilson Treasurer | OfficerTrustee | 1 | $0 |
Ailkhan Salehi Secretary | OfficerTrustee | 1 | $0 |
Carolina Siliceo Perez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,128 |
| Membership dues | $0 |
| Fundraising events | $11,008 |
| Related organizations | $0 |
| Government grants | $268,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,694,736 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,989,167 |
| Total Program Service Revenue | $0 |
| Investment income | $1,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | -$3,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,994,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $176,664 |
| Grants and other assistance to domestic individuals. | $208,724 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,144 |
| Compensation of current officers, directors, key employees. | $31,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,455 |
| Fees for services: Accounting | $27,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $650,877 |
| Advertising and promotion | $0 |
| Office expenses | $30,623 |
| Information technology | $8,741 |
| Royalties | $0 |
| Occupancy | $68,714 |
| Travel | $15,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,564 |
| All other expenses | $54,097 |
| Total functional expenses | $1,697,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,084,578 |
| Savings and temporary cash investments | $389,942 |
| Pledges and grants receivable | $526,631 |
| Accounts receivable, net | $25,383 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $89,900 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,116,434 |
| Accounts payable and accrued expenses | $68,061 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,061 |
| Net assets without donor restrictions | $1,467,634 |
| Net assets with donor restrictions | $580,739 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,116,434 |
Grants Awarded
Over the last fiscal year, Colaborativa La Milpa has awarded $176,664 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CHISPAS PURPOSE: Support Grassroot Org | $54,375 |
SOURWOOD MOBILE HOME PARK LLC PURPOSE: Support Grassroot Org | $27,400 |
PREESCOLAR LA BUGAMBILIA LLC PURPOSE: Food Security | $36,104 |
MAHETSI LLC PURPOSE: Support Grassroot Org | $40,385 |
POWER IN NUMBERS LLC PURPOSE: Support Grassroot Org | $5,500 |
AFLORAR HERBAL COLLECTIVE PURPOSE: Support Grassroot Org | $12,900 |