Civic Intelligence

Cooperationworks

EIN 81-1234007 • 501(c)3 • Berkeley, CA

Profile

To strengthen America?s cooperative movement by building and empowering a network of skilled cooperative development practitioners.

1106 Russell StBerkeley, CA 94702

www.cooperationworks.coop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$100,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$227,659

Down $2,454 (-1.1%) from 2023

Liabilities

Up

$6,103

Up $3,566 (+141%) from 2023

Net Assets

$221,556

No earlier filing loaded for comparison.

Revenue

Up

$189,825

Up $5,681 (+3.1%) from 2023

Expenses

Up

$196,193

Up $15,713 (+8.7%) from 2023

Net Income

Down

-$6,368

Down $10,032 (-274%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $256,862Liabilities 2016: $80,104Net Assets 2016: $176,7582016Assets 2017: $194,511Liabilities 2017: $11,532Net Assets 2017: $182,9792017Assets 2018: $200,011Liabilities 2018: $13,755Net Assets 2018: $186,2562018Assets 2019: $204,090Liabilities 2019: $8,8772019Assets 2020: $257,159Liabilities 2020: $300Net Assets 2020: $256,8592020Assets 2021: $235,286Liabilities 2021: $1,613Net Assets 2021: $233,6732021Assets 2022: $242,788Liabilities 2022: $16,222Net Assets 2022: $226,5662022Assets 2023: $230,113Liabilities 2023: $2,5372023Assets 2024: $227,659Liabilities 2024: $6,103Net Assets 2024: $221,5562024

Highlighted filing

2024

Assets$227,659
Liabilities$6,103
Net Assets$221,556

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $299,009Expenses 2016: $122,251Net Income 2016: $176,7582016Revenue 2017: $145,841Expenses 2017: $134,564Net Income 2017: $11,2772017Revenue 2018: $143,686Expenses 2018: $140,409Net Income 2018: $3,2772018Revenue 2019: $168,248Expenses 2019: $159,291Net Income 2019: $8,9572019Revenue 2020: $193,508Expenses 2020: $131,862Net Income 2020: $61,6462020Revenue 2021: $177,215Expenses 2021: $200,401Net Income 2021: -$23,1862021Revenue 2022: $167,725Expenses 2022: $174,832Net Income 2022: -$7,1072022Revenue 2023: $184,144Expenses 2023: $180,480Net Income 2023: $3,6642023Revenue 2024: $189,825Expenses 2024: $196,193Net Income 2024: -$6,3682024

Highlighted filing

2024

Revenue$189,825
Expenses$196,193
Net Income-$6,368

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$189,825
Mission and Program Overview

Mission

Cooperationworks! (cw) is a national network made up of organizational and individual members working in cooperative development. Our members provide everything from board trainings to business planning for new and growing co-ops. Members provide the technical assistance needed for these enterprises to thrive and best serve their members and community. The work of cw members revitalizes economies, creates and saves jobs, and promotes ownership, democratic values, and community based solutions. Cw's flagship training program, the art and science of cooperative development, provides the foundation training for cooperative developers entering the professional field.

To strengthen America's cooperative movement by building and empowering a network of skilled cooperative development practitioners.

Program Services

DescriptionGrantsExpenses
Members of CooperationWorks, a network of 40 cooperative development centers and 20 individual developers, work together to revitalize communities through effective cooperative enterprise development. Members provide expertise across all aspects of cooperative development, including feasibility analysis, business plan development, and training and education. CooperationWorks provides the network for developers to connect, engage in peer learning, share resources and expertise, and collaborate. CooperationWorks organized four ongoing collaborations for CooperationWorks members, including Intake and Outreach Pipeline, Rural Food Systems, Worker Cooperatives, and Real Estate Investment Cooperatives. These collaborations support members in community-driven learning, developing tools and shared best practices, and as spaces for peer workshops and case studies. We held an annual meeting in Austin,Texas which was attended by 29 individuals from 22 organizations and 14 states. This 3-day program included professional development training for building strong cooperative ecosystems, effective messaging and communications, and ensuring development services are accessible to all community members. This also included a day of tours - one focused on the urban cooperative development in Austin, which visited consumer, food, and worker cooperatives, the other focused on the surrounding rural areas, which visited producer, meat processing, and consumer cooperatives. CooperationWorks introduced the revised CooperationWorks Principles for Cooperative Development (formerly the Madison Principles) during this meeting, where they were voted on and accepted by membership. These principles provide ethical and professional guidelines for this work. CooperationWorks also offered all three sessions of its flagships training for cooperative developers - The Art and Science of Cooperative Development. Toolkit Implementation and Finance Fundamentals were offered as virtual trainings, while Building Blocks was offered as a hybrid training with virtual and in-person components. These programs provide foundational training for new cooperative developments, including Co-op Business 101, Feasibility, Group Dynamics, Cooperative Governance, Cooperative Sectors, Market Research and Business Planning, and Developing Cooperative Ecosystems. The in-person component of Building Blocks included a tour of five different cooperatives, including a producer and worker owned food hub, two worker owned grocery stores, a worker owned bakery, and a group equity housing cooperative. In Toolkit Implementation, participants engaged in hands-on skill-building through the use of case studies, scenarios, and peer clinicals. In Finance Fundamentals, participants learn how to engage in feasibility analysis and build a pro forma. The Art and Science of Cooperative Development had 50 distinct participants across all three sessions coming from 25 states and 34 organizations. We also completed its Strengthening the Cooperative Economy Mentorship program, which connected 4 mentors with 8 mentees to develop connections, skills, and expertise in the field of cooperatives.-$132,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra StoneExecutive Director-$100,000-$100,000
Bijiibah BegayePresident-$0--
Karen Tyler-RuizVice President-$0--
Deb TrochaDirector-$0--
Tamah YisraelSecretary-$0--
Kirstie BoyetteTreasurer-$0--
Davey MadisonDirector-$0--
Kate LaTourDirector-$0--
Fred MedlicottDirector-$0--
Kristin FordeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cooperationworks
EIN
81-1234007
Phone
6199220430
Address
1106 Russell St, Berkeley, CA 94702

Signing Officer

Name
Alexandra Stone
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $91

Other Expenses.1003

Information Technology $1045

Other Expenses.1005

Travel $4601

Other Expenses.1007

Conferences, Conventions, and Meetings $21944

Other Expenses.1008

Interest $82

Other Expenses.1012

Insurance $2471

Other Expenses.1

Materials & Supplies $3983

Other Expenses.2

Bank & Payment Processing Fees $1495

Other Expenses.3

Dues & Subscriptions $1290

Other Expenses.4

Payroll Processing Fees $606

Other Expenses.5

Bad Debt $350

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7858

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $471 Prepaid Expenses and Deferred Charges - Ending $432

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2537 Accounts Payable and Accrued Expenses - Ending $1778

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4325

Form 990-EZ, Part I, Line 10

(1) Cooperative Development Foundation Sponsorship. Paid $3,850 to Cooperative Development Foundation, 1775 I Street NW, Suite 800, Washington DC 20006. (2) Association of Cooperative Educators sponsorship. Paid $1,000 to Association of Cooperative Educators, 121 Washington Ave N, Minneapolis, MN 55401. (3) North American Students of Cooperation Sponsorship. Paid $500 to North American Students of Cooperation, PO Box 166140, Chicago IL 60616. (4) A Bookkeeping Cooperative Sponsorship. Paid $250 to A Bookkeeping Cooperative, 70 Lefferts Place, Brooklyn, NY 11238.(5) Training program scholarships for 6 individuals. Total of $1,700 FMV.

Raw XML Appendix250 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alexandra Stone
IRS990EZ/BooksInCareOfDetail/PhoneNum06199220430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 Russell Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017051
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227659
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0130
IRS990EZ/GrossReceiptsAmt0189825
IRS990EZ/GrossSalesOfInventoryAmt0130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0479
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221556
IRS990EZ/OccupancyRentUtltsAndMaintAmt03908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9100000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bijiibah Begaye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Tyler-Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deb Trocha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tamah Yisrael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kirstie Boyette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Davey Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kate LaTour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Fred Medlicott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kristin Forde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alexandra Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08290
IRS990EZ/OtherChangesInNetAssetsAmt0348
IRS990EZ/OtherExpensesTotalAmt037958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To strengthen America's cooperative movement by building and empowering a network of skilled cooperative development practitioners.
IRS990EZ/ProgramServiceRevenueAmt070915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Members of CooperationWorks, a network of 40 cooperative development centers and 20 individual developers, work together to revitalize communities through effective cooperative enterprise development. Members provide expertise across all aspects of cooperative development, including feasibility analysis, business plan development, and training and education. CooperationWorks provides the network for developers to connect, engage in peer learning, share resources and expertise, and collaborate. CooperationWorks organized four ongoing collaborations for CooperationWorks members, including Intake and Outreach Pipeline, Rural Food Systems, Worker Cooperatives, and Real Estate Investment Cooperatives. These collaborations support members in community-driven learning, developing tools and shared best practices, and as spaces for peer workshops and case studies. We held an annual meeting in Austin,Texas which was attended by 29 individuals from 22 organizations and 14 states. This 3-day program included professional development training for building strong cooperative ecosystems, effective messaging and communications, and ensuring development services are accessible to all community members. This also included a day of tours - one focused on the urban cooperative development in Austin, which visited consumer, food, and worker cooperatives, the other focused on the surrounding rural areas, which visited producer, meat processing, and consumer cooperatives. CooperationWorks introduced the revised CooperationWorks Principles for Cooperative Development (formerly the Madison Principles) during this meeting, where they were voted on and accepted by membership. These principles provide ethical and professional guidelines for this work. CooperationWorks also offered all three sessions of its flagships training for cooperative developers - The Art and Science of Cooperative Development. Toolkit Implementation and Finance Fundamentals were offered as virtual trainings, while Building Blocks was offered as a hybrid training with virtual and in-person components. These programs provide foundational training for new cooperative developments, including Co-op Business 101, Feasibility, Group Dynamics, Cooperative Governance, Cooperative Sectors, Market Research and Business Planning, and Developing Cooperative Ecosystems. The in-person component of Building Blocks included a tour of five different cooperatives, including a producer and worker owned food hub, two worker owned grocery stores, a worker owned bakery, and a group equity housing cooperative. In Toolkit Implementation, participants engaged in hands-on skill-building through the use of case studies, scenarios, and peer clinicals. In Finance Fundamentals, participants learn how to engage in feasibility analysis and build a pro forma. The Art and Science of Cooperative Development had 50 distinct participants across all three sessions coming from 25 states and 34 organizations. We also completed its Strengthening the Cooperative Economy Mentorship program, which connected 4 mentors with 8 mentees to develop connections, skills, and expertise in the field of cooperatives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115066
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0196193
IRS990EZ/TotalProgramServiceExpensesAmt0132998
IRS990EZ/TotalRevenueAmt0189825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cooperationworks.coop
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089010
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0813641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02198
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92270
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt0838360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02183
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193112
IRS990ScheduleA/Total509Grp/TotalAmt0906418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $21944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Materials & Supplies $3983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & Payment Processing Fees $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing Fees $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad Debt $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $471 Prepaid Expenses and Deferred Charges - Ending $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2537 Accounts Payable and Accrued Expenses - Ending $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15(1) Cooperative Development Foundation Sponsorship. Paid $3,850 to Cooperative Development Foundation, 1775 I Street NW, Suite 800, Washington DC 20006. (2) Association of Cooperative Educators sponsorship. Paid $1,000 to Association of Cooperative Educators, 121 Washington Ave N, Minneapolis, MN 55401. (3) North American Students of Cooperation Sponsorship. Paid $500 to North American Students of Cooperation, PO Box 166140, Chicago IL 60616. (4) A Bookkeeping Cooperative Sponsorship. Paid $250 to A Bookkeeping Cooperative, 70 Lefferts Place, Brooklyn, NY 11238.(5) Training program scholarships for 6 individuals. Total of $1,700 FMV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexandra Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIONWORKS
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0811234007
ReturnHeader/Filer/PhoneNum06199220430
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 Russell St
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921077853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Key Figures LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 Northcross Dr Unit 9708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078766
ReturnHeader/PreparerPersonGrp/PhoneNum05129202695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine J Ruiz EA
ReturnHeader/ReturnTs02025-11-14T11:00:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.