Coalitions And Collaboratives Inc
- Assets
- $984.5k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Lake George, CO
- Founding
- 01/2015
- Data as of
- 12/2022
- EIN
- 47-2144690
Organization Overview
Coalitions And Collaboratives Inc is located in Lake George, CO. The organization was established in 2015. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Coalitions And Collaboratives Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalitions And Collaboratives Inc 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, Coalitions And Collaboratives Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $3.0m during the year ending 12/2022. While expenses have increased by 15.2% 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 2018, Coalitions And Collaboratives Inc has awarded 98 individual grants totaling $2,549,153. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLABORATIVE DEVELOPMENT - SUPPORT OF NEW, EMERGING AND EXISTING COALITION GROUPS SEEKING TO PROTECT NATURAL RESOURCES.
HABITAT
PROGRAM OPERATIONS - THE IMPLEMENTATION OF POLICIES AND PROCEDURES, OVERSIGHT AND GUIDANCE OF PROGRAMS AND PROJECTS TO FULFILL ORGANIZATIONS MISSION.
FOREST HEALTH AND FUELS MITIGATION - IMPLEMENTATION OF ECOSYSTEM MANAGEMENT PROGRAMS TO SUPPORT FOREST HEALTH AND RESILIENCE IN THE FACE OF CLIMATE CHANGE AND DISTURBANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Dawson Director | Trustee | 2 | $0 |
Eric Howell Chair | OfficerTrustee | 2 | $0 |
Lisa Mcvicker Secretary | OfficerTrustee | 2 | $0 |
Madelene Mcdonald Vice Chair | OfficerTrustee | 2 | $0 |
Jen Kovecses Treasuer | OfficerTrustee | 2 | $0 |
Mike Smith Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,036,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,077 |
| Noncash contributions included in lines 1a–1f | $454 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,214,855 |
| Total Program Service Revenue | $935,844 |
| Investment income | $2,815 |
| 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 | $3,153,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,218,467 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,279 |
| Compensation of current officers, directors, key employees. | $29,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,126,638 |
| Pension plan accruals and contributions | $16,996 |
| Other employee benefits | $57,315 |
| Payroll taxes | $99,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,081 |
| Advertising and promotion | $0 |
| Office expenses | $35,435 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,700 |
| Travel | $22,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $249 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,038 |
| All other expenses | $0 |
| Total functional expenses | $2,950,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,199 |
| Savings and temporary cash investments | $170,936 |
| Pledges and grants receivable | $608,619 |
| Accounts receivable, net | $148,112 |
| 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 | $22,676 |
| 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 | $984,542 |
| Accounts payable and accrued expenses | $509,169 |
| 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 | $6,788 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $14,154 |
| Other liabilities | $0 |
| Total liabilities | $530,111 |
| Net assets without donor restrictions | $240,379 |
| Net assets with donor restrictions | $214,052 |
| 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 | $984,542 |
Grants Awarded
Over the last fiscal year, Coalitions And Collaboratives Inc has awarded $1,174,772 in support to 39 organizations.
| Grant Recipient | Amount |
|---|---|
AUDOBON CANYON RANCH PURPOSE: MITIGATION & CAPACITY BUILDING | $71,301 |
COALITION FOR THE UPPER SOUTH PLATTE PURPOSE: MITIGATION & CAPACITY BUILDING | $9,141 |
FIRE SAFE COUNCIL OF NEVADA COUNTY INC PURPOSE: MITIGATION & CAPACITY BUILDING | $8,800 |
COMMUNITY ASSOCIATION BIG SUR PURPOSE: MITIGATION & CAPACITY BUILDING | $70,673 |
IDAHO FIREWISE INC PURPOSE: MITIGATION & CAPACITY BUILDING | $7,142 |
MAGLAGS GEE'TKNI PURPOSE: MITIGATION & CAPACITY BUILDING | $9,411 |