Colaborativa La Milpa
- Assets
- $1.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Asheville, NC
- Founding
- 07/2009
- Data as of
- 12/2021
- 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 12/2021, Colaborativa LA Milpa employed 10 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 12/2021, Colaborativa LA Milpa generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 69.3% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 67.9% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COLABORATIVA LA MILPA IS 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
COLABORATIVA LA MILPA PROVIDED TECHNICAL SUPPORT FOR MEMBER ORGANIZATIONS, WHO ACCOMPLISHED THE FOLLOWING: CIMA SERVED OVER 8000 PEOPLE WITH A 24/7 HOTLINE, RESOURCE/REFERRAL PROGRAM, AND COMMUNITY OUTREACH. RAICES EMMA-ERWIN PROVIDED CULTURAL PROGRAMS FOR 55 CHILDREN WITH 15 PARENT LEADERS. PODER EMMA SUPPORTED 48 COOPERATIVELY OWNED HOUSING UNITS, 5 WORKER- OWNED COOPERATIVES, 20 ECE NETWORK MEMBERS, AND ENGAGED 300 PEOPLE IN NEIGHBORHOOD PLANNING. M HKIHU TAUGHT HH CLASSES AND HELD AN EVENT FOR INDIGEOUS PEOPLE'S DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Worthen Co-Executive Director | Officer | 35 | $30,198 |
Paulina Mendez Chair | OfficerTrustee | 1 | $0 |
Greg Walker Wilson Treasurer | OfficerTrustee | 1 | $0 |
Ailkhan Salehi Secretary | OfficerTrustee | 1 | $0 |
Angelica Reza-Wind Board Member | Trustee | 1 | $0 |
Sonia Kay Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $199,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,854,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,080,039 |
| Total Program Service Revenue | $0 |
| Investment income | $1,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,086,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $74,493 |
| Grants and other assistance to domestic individuals. | $64,034 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,198 |
| Compensation of current officers, directors, key employees. | $7,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $25,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $544,186 |
| Advertising and promotion | $0 |
| Office expenses | $15,347 |
| Information technology | $25,500 |
| Royalties | $0 |
| Occupancy | $50,198 |
| Travel | $4,296 |
| 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 | $8,616 |
| All other expenses | $60,652 |
| Total functional expenses | $1,166,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,685 |
| Savings and temporary cash investments | $986,191 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $568,346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| 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 | $1,836,222 |
| Accounts payable and accrued expenses | $102,875 |
| 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 | $102,875 |
| Net assets without donor restrictions | $1,423,605 |
| Net assets with donor restrictions | $309,742 |
| 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 | $1,836,222 |
Grants Awarded
Over the last fiscal year, Colaborativa La Milpa has awarded $52,120 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Hendersonville, NC PURPOSE: Support Grassroot org | $21,250 |
Hickory, NC PURPOSE: Support Grassroot org | $21,250 |
PREESCOLAR LA BUGAMBILIA LLC PURPOSE: Food security | $9,620 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Colaborativa La Milpa has recieved totaling $1,099,678.
| Awarding Organization | Amount |
|---|---|
Neo Philanthropy Inc New York, NY PURPOSE: Program Grant | $190,000 |
Dogwood Health Trust Asheville, NC PURPOSE: PODER EMMA COOPERATIVE HOUSING NETWORK | $115,000 |
Dogwood Health Trust Asheville, NC PURPOSE: PODER EMMA COOPERATIVE HOUSING NETWORK | $115,000 |
Organization Name not Listed PURPOSE: COOPERATIVE DEVELOPMENT | | $101,250 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT OF THE EL CAMINO COLLABORATIVE | $85,000 |
Castelloe Family Foundation Inc Asheville, NC PURPOSE: FOR EARLYCHILDHOODEDUCATION SUPPORT | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ethiopian Community Development Council Inc Arlington, VA | $19,032,277 | $13,979,253 |
Clc Administrative Services Inc Spartanburg, SC | $1,765,481 | $9,842,263 |
Jewish Family Service Of Tidewater Inc Virginia Beach, VA | $3,871,142 | $9,382,745 |
Asian Americans Advancing Justice Atlanta Inc Norcross, GA | $10,786,790 | $12,514,597 |
Latin American Association Inc Atlanta, GA | $12,327,144 | $4,455,761 |
No One Left Behind Inc Merrifield, VA | $13,498,193 | $18,238,277 |
New American Pathways Inc Atlanta, GA | $3,531,610 | $5,662,832 |
Boat People S O S Inc Falls Church, VA | $4,560,305 | $5,132,509 |
Ser Familia Inc Kennesaw, GA | $848,486 | $3,818,877 |
Haliwa-Saponi Indian Tribe Hollister, NC | $5,771,467 | $3,578,320 |
Project 658 Inc Charlotte, NC | $2,366,463 | $3,256,694 |
Welcoming America Inc Atlanta, GA | $3,862,053 | $4,483,261 |