The Cooperative Impact Lab
- Assets
- $799.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Brooklyn, NY
- Founding
- Data as of
- 12/2021
- EIN
- 83-1002641
Organization Overview
The Cooperative Impact Lab is located in Brooklyn, NY. Cooperative Impact Lab is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Cooperative Impact Lab generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 61.5% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 57.8% per year over the past 3 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 2020, Cooperative Impact Lab has awarded 82 individual grants totaling $7,848,420. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIL SUPPORTED FRONT-LINE, STATE-BASED, AND EMERGING TAX-EXEMPT PROGRESSIVE ORGANIZATIONS TO ACCESS HIGH-IMPACT DATA, LICENSE TECHNOLOGY RESOURCES, AND MAXIMIZE THEIR IMPACT WITH ACCESS TO A COMMUNITY OF PRACTICE AND TRAINING RESOURCES. KEY PROGRAMS INCLUDED A GRASSROOTS DEEP CANVASSING EXPERIMENT TO UNDERSTAND COOPERATIVE RESOURCING OF ACTION AND ACTIVISM; CONTINUATION OF THE FAIR HOUSING PROJECT TO INNOVATE THE PRACTICE AND TOOLS OF COMMUNITY STATE BASED ORGANIZATIONS TO FOSTER VOLUNTEER AND MEMBER-LED BASE-BUILDING; COMPLETION OF THE DIGITAL INNOVATION FUND WHICH SUPPORTED PROGRESSIVE ORGANIZATIONS WITH EXPERIMENTATION OF NEW VOLUNTEER MOBILIZATION; AND A NEW COLLABORATION WITH A GROUP OF TECHNOLOGISTS TO INNOVATIVE TECHNICAL SUPPORT FOR TAX-EXEMPT NONPROFITS.
CIL CONTINUED TO EXPLORE AND DEVELOP PROOFS OF CONCEPT FOR A NEW COOPERATIVE MODEL-BASED EXPERIMENT FOR DIGITAL STRATEGY (FORMERLY INFLUENCER ACTIVISM). FOR THIS STRATEGY, CIL INTERVIEWED OVER 20 DIGITAL PRACTITIONERS AND INTERDISCIPLINARY TEAMS TO TAKE PART IN A DIGITAL INQUIRY, WHICH INCLUDED AN IN-DEPTH ANALYSIS OF THE DIGITAL NEEDS OF PROGRESSIVE GROUPS, INCLUDING TAX-EXEMPT NONPROFITS WITH A BROAD RANGE OF TYPES (STATE, NATIONAL, HAS AFFILIATES), BUDGET SIZES (SMALL TO VERY LARGE), AND ORGANIZATIONAL FOCUSES ("DIGITAL-FIRST" VS. TRADITIONAL/TERRESTRIAL ORGANIZING). CIL WILL PUBLISH A COMPREHENSIVE REPORT ON FINDINGS AND NEXT STEPS IN 2022.
CIL CONTINUED TO EXPLORE AND DEVELOP PROOFS OF CONCEPT FOR A NEW COOPERATIVE MODEL BASED EXPERIMENT FOR FINANCE AND OPERATIONS STRATEGY. FOR THIS STRATEGY, CIL PROVIDED TRAINING AND COACHING TO WELL OVER 50 TAX-EXEMPT NONPROFITS TO UNDERSTAND AND DEVELOP COOPERATIVE RESOURCES AND MODELS TO ELEVATE THE FINANCE AND OPERATIONAL EFFICIENCY, EFFICACY, AND SCALE OF LAUNCH AND GROWTH SOCIAL JUSTICE NONPROFITS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katharine Gage Executive Director | Officer | 20 | $72,520 |
Joshua Nussbaum President (until 8/30/2021) | OfficerTrustee | 0.5 | $0 |
Mariana Ruiz Dir. Then Pres. (trans. 12/7/2021) | OfficerTrustee | 0.25 | $0 |
Josh Wolf Secretary-Treasurer (from 9/30/2021) | Officer | 0.25 | $0 |
Nicholas Carter Director | Trustee | 0.25 | $0 |
Esteban Kelly Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Movement Cooperative Technology Licenses | 12/30/21 | $186,342 |
Wolf And Associates Llc Operations And Program Services | 12/30/21 | $181,250 |
Harold Moore Program Services | 12/30/21 | $122,650 |
Notnxrmal Llc Program Services | 12/30/21 | $153,256 |
Oluwakemi Oso Program Services | 12/30/21 | $135,656 |
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 | $740,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,189 |
| Total Program Service Revenue | $417,497 |
| Investment income | $0 |
| 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 | $1,157,686 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $313,440 |
| 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. | $82,337 |
| Compensation of current officers, directors, key employees. | $14,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,393 |
| Fees for services: Accounting | $51,951 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $898,000 |
| Advertising and promotion | $3,026 |
| Office expenses | $135 |
| Information technology | $7,631 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $2,917 |
| All other expenses | $81,261 |
| Total functional expenses | $1,469,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $741,519 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,298 |
| 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 | $799,817 |
| Accounts payable and accrued expenses | $64,524 |
| 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 | $64,524 |
| Net assets without donor restrictions | $527,431 |
| Net assets with donor restrictions | $207,862 |
| 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 | $799,817 |
Grants Awarded
Over the last fiscal year, The Cooperative Impact Lab has awarded $313,440 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
St Paul, MN PURPOSE: DEEP CANVASSING EXPERIMENT | $85,000 |
New York, NY PURPOSE: DEEP CANVASSING EXPERIMENT | $85,000 |
Boston, MA PURPOSE: DEEP CANVASSING EXPERIMENT | $85,000 |
San Jose, CA PURPOSE: TECHNOLOGY SUPPORT | $58,440 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Cooperative Impact Lab has recieved totaling $2,235,000.
| Awarding Organization | Amount |
|---|---|
Open Society Policy Center Inc New York, NY PURPOSE: SUPPORT POLICY ADVOCACY | $750,000 |
Sixteen Thirty Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $550,000 |
Impetus Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, AND ADVOCACY | $450,000 |
Peoples Action Chicago, IL PURPOSE: AFFILIATE STATE PROGRAMS SUPPORT | $370,000 |
Neo Philanthropy Action Fund Inc New York, NY PURPOSE: Program Grant | $100,000 |
Way To Win Action Fund Incorporated Walnut, CA PURPOSE: GENERAL SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |