Cincinnati Computer Cooperative
- Assets
- $36.8k
- Revenue
- $149.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Cincinnati, OH
- Founding
- 10/2002
- Data as of
- 06/2024
- EIN
- 73-1645747
Organization Overview
Cincinnati Computer Cooperative is located in Cincinnati, OH. The organization was established in 2002. According to its NTEE Classification (S19) the organization is classified as: Support N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, Cincinnati Computer Cooperative employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnati Computer Cooperative 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 06/2024, Cincinnati Computer Cooperative generated $149.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $131.9k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MISSION INCLUDES: A. TO PROVIDE LOW COST COMPUTER EQUIPMENT TO NONPROFITS AND INDIVIDUALS IN NEED. B. TO PROVIDE A SAFE, SECURE OPTION FOR BUSINESSES WHO NEED TO DISPOSE OF COMPUTER EQUIPMENT. C. TO PREVENT E-WASTE FROM GOING TO LANDFILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO REFURBISH USED COMPUTERS TO RESELL TO THIRD PARTIES AND TO OTHER LOCAL NONPROFIT ORGANIZATIONS; TO RECYCLE AND SELL UNUSEABLE PARTS TO KEEP THESE OUT OF LOCAL LANDFILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Adams Executive Director | OfficerTrustee | 40 | $10,000 |
John Lierer Treasurer | OfficerTrustee | 15 | $0 |
Jeff Rauh President | OfficerTrustee | 15 | $0 |
Peg Fischer Secretary | OfficerTrustee | 15 | $0 |
Walt Fischer Board Member | Trustee | 15 | $0 |
Joe Mcguire Board Member | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,545 |
| Total Program Service Revenue | $0 |
| Investment income | $323 |
| 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 | $91,156 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $149,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $30,655 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37 |
| Fees for services: Accounting | $1,689 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,559 |
| Office expenses | $9,970 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,919 |
| Travel | $446 |
| 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 | $2,014 |
| All other expenses | $44,264 |
| Total functional expenses | $131,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,545 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,976 |
| 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 | $270 |
| Total assets | $36,791 |
| Accounts payable and accrued expenses | $4,245 |
| 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 | $638 |
| Total liabilities | $4,883 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $100 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $31,808 |
| Total liabilities and net assets/fund balances | $36,791 |