COMMUNITY COOPERATIVE INC

FORT MYERS, FL, 33902-2143 (239) 332-7687 Est. 1985 EIN 59-2602772

P20 - Human Service Organizations 990 - Public charity return 501(c)(3)

www.communitycooperative.com

Mission

THE ORGANIZATION IS DEDICATED TO ENDING HUNGER AND HOMELESSNESS IN SOUTHWEST FLORIDA WHILE INSPIRING AND SUPPORTING SUSTAINED POSITIVE CHANGE. THIS IS ACCOMPLISHED BY PROVIDING NUTRITIOUS MEALS, GROCERIES, SOCIAL SERVICES AND EDUCATION TO THE IMPOVERISHED.

Financials

Total Revenue

$5,350,734

Total Expenses

$5,402,171

Net Assets

$6,077,413

52 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

13.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.2%

Expenses ↓ 0.6%

Revenue Sources

Contributions 67.6% Earned revenue 7.9% Investment 2.9% Other 22.0%

Expense Breakdown

Program 89.8% Management 5.4% Fundraising 4.9%

Officers & Key Employees (15)

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Grants Received (155)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$5,350,734 ↓	$5,402,171	$6,077,413
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$5,469,341 ↓	$5,435,918	$6,035,894
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$5,994,211 ↑	$4,601,439	$5,930,981
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$4,780,992 ↓	$3,852,216	$4,628,099
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$6,436,192 ↑	$4,867,877	$3,680,018
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$3,418,312	$3,139,719	$1,619,978