CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT

EIN: 392065673 501(c)(3) Community Improvement

DAVIS, CA

Total Revenue
$953,771
Total Expenses
$948,676
Total Assets
$1,310,336
Net Assets
$193,342
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Phone
5302971032
Tax Period
2023-01-01 to 2023-12-31

CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $954K in total revenue in fiscal year 2023.

Mission

EDUCATING THE PUBLIC, COMMUNITY INSTITUTIONS AND GOVERNMENT AGENCIES; DISSEMINATING INFORMATION ABOUT SUCCESSFUL PRACTICES AND MODELS FOR COOPERATIVES; ENCOURAGING COOPERATION; PROVIDING TECHNICAL ASSISTANCE IN THE FORMATION OF COOPERATIVES.

Program Service Accomplishments

Program 1
Expenses: $432,458

Cooperative Education and Outreach.CCCD provides education about how the co-op business model can be used to create and save jobs, create housing opportunities, offer childcare, help farmers or...

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Cooperative Education and Outreach.CCCD provides education about how the co-op business model can be used to create and save jobs, create housing opportunities, offer childcare, help farmers or entrepreneurs join together to gain purchasing power or better compete in the marketplace, increase food security though cooperative owned groceries, and capture other opportunities by working together. We also provide education to groups on democratic governance, leadership, reading and understanding financial statements and related topics. General cooperative education is provided via our website, public outreach, and responding to inquiries. During 2023, www.cccd.coop logged 45,281 unique visitors who used the site's start-up tutorial, downloadable publications, co-op news, videos, and links to additional resources. During the year we added a series of worker co-op videos that can be accessed via U-tube and the website. During 2023, CCCD responded to more than 315 substantive telephone and email inquiries. CCCD also reaches out via Facebook and other Social Media Platforms.

Program 2
Expenses: $404,854

Technical Assistance.CCCD provides technical assistance in many ways, including development assistance, governance training for co-ops, and cooperative business support. Development assistance...

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Technical Assistance.CCCD provides technical assistance in many ways, including development assistance, governance training for co-ops, and cooperative business support. Development assistance includes performing feasibility & business planning, start-up, expansion, and related support. Our work with housing, worker, and farmer cooperatives continues to grow. CCCD helps residents in Manufactured Home Parks to cooperatively purchase their community; through democratic resident control they are able to strengthen their community, stabilize housing costs and optimize their housing security. In February a Fresno manufactured housing community we have been assisting was able to close escrow and become a resident owned community. The purchase put an end to a long struggle they had with an investor owner, and enabled residents to reduce their monthly assessments and initiate a number of park improvements. We completed a two-year project that focused on helping people with employment barriers improve their employment through worker cooperative enterprise. Almost 300 individuals participated in the program. Funded with a grant from the state we were able to award $75,000 in micro-grants to 21 worker cooperatives. We also produced a series of worker co-op videos in English and Spanish.

Program 3
Expenses: $82,811

Cooperative Conferences and Events.In 2023, CCCD convened our annual Agricultural Director and Executive Conference in Sacramento, with 42 registrants. Our annul California Co-op Conference convened...

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Cooperative Conferences and Events.In 2023, CCCD convened our annual Agricultural Director and Executive Conference in Sacramento, with 42 registrants. Our annul California Co-op Conference convened in San Jose with 315 attendees. The two-day conference included 38 panels and workshops, with over a third of them either presented in Spanish or offering simultaneous interpretation. A suite of workshops offered MCLE credits for attorneys. CCCD staff also presented and participated in conferences and events.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $680,562
Program Service Revenue $273,209
Investment Income $0
Other Revenue $0
TOTAL REVENUE $953,771

Expense Breakdown

Grants Paid $0
Salaries & Benefits $647,103
Fundraising Expenses $0
Program Expenses $920,123
Other Expenses $301,573
TOTAL EXPENSES $948,676

Year-over-Year Comparison

2023 2022 Change
Revenue $953,771 $893,855 +0.1%
Expenses $948,676 $898,353 +0.1%
Net Income $5,095 $-4,498 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
16
Volunteers
29

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$109,096
Total Directors
9
$109,096
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH KIM COONTZ Executive Dir. 40.00
Officer Director
$109,096 $0 $109,096
JERRY RIOUX Treasurer 1.00
Officer Director
$0 $0 $0
JESSICA NELSON CHAIR 1.00
Officer Director
$0 $0 $0
SHEVAR GOONEWARDENA BOARD MEMBER 1.00
Director
$0 $0 $0
LELAND H RUTH Secretary 1.00
Officer Director
$0 $0 $0
RODGER WASSON BOARD MEMBER 1.00
Director
$0 $0 $0
RICARDO NUNEZ BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN TIEDEMANN BOARD MEMBER 1.00
Director
$0 $0 $0
THERESE C TUTTLE BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $953,771 $948,676 $1,310,336 $5,095
2022 $893,855 $898,353 $911,344 $-4,498
2021 $977,547 $949,221 $324,197 $28,326
2020 $789,639 $755,203 $280,698 $34,436
2019 $651,480 $650,975 $342,560 $505
2018 $569,725 $558,598 $132,302 $11,127
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