Nonprofit · EIN 35-1854592
COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC
Tax-exempt · LOUISVILLE, KY 40206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $351,368 | $390,767 | -$39,399 | $51,302 | $2,162 | $49,140 |
| September 30, 2024 | 990 | $262,203 | $207,230 | $54,973 | $89,069 | $4,132 | $84,937 |
| September 30, 2023 | 990 | $230,284 | $268,509 | -$38,225 | $32,746 | $2,782 | $29,964 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $183,316
- Program service revenue
- $168,052
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $130,299
- Compensation of officers, directors and key employees
- $120,150
- Other salaries and wages
- $54,902
- Salaries, compensation and benefits (total)
- $187,648
- Professional fundraising fees
- $3,700
- Accounting fees
- $1,100
- Travel
- $15,053
- Program services (functional)
- $158,102
- Management and general (functional)
- $228,965
- Fundraising (functional)
- $3,700
Balance sheet and other
- Total assets, start of year
- $90,894
- Total assets, end of year
- $51,302
- Total liabilities, end of year
- $2,162
- Net assets, end of year
- $49,140
- Net assets without donor restrictions
- $49,140
- Gross receipts
- $351,368
- Employees
- 1
- Volunteers
- 75
- Year formed
- 1992
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Payne | Executive Director Trustee or director | 40 | $50,000 |
| Genevieve Ryann | Chair Trustee or director, Officer | 5 | $0 |
| Kurt Patterson | Vice Chair Trustee or director, Officer | 5 | $0 |
| Jess Trimble | Secretary Trustee or director, Officer | 5 | $0 |
| Cynthia Curtis | Treasurer Trustee or director, Officer | 5 | $0 |
| Nate Addington | Director Trustee or director | 5 | $0 |
| Michele Barosh | Director Trustee or director | 5 | $0 |
| Josh Walsman | Director Trustee or director | 5 | $0 |
| Bonnie Barnette | Director Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MULHOLLAND | EXECUTIVE DI Trustee or director | 40 | $55,567 |
| NATE ADDINGTON | CHAIR Trustee or director, Officer | 5 | $0 |
| MICHELE BAROSH | DIRECTOR Trustee or director | 5 | $0 |
| CYNTHIA CURTIS | DIRECTOR Trustee or director | 5 | $0 |
| DANIEL DIAZ | DIRECTOR Trustee or director | 5 | $0 |
| LARRY LOHMAN | DIRECTOR Trustee or director | 5 | $0 |
| BARB MCDANIEL | DIRECTOR Trustee or director | 5 | $0 |
| DR KURT PATTERSON | TREASURER Trustee or director, Officer | 5 | $0 |
| GENEVIEVE RYANN | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| PAUL SMITHSON | DIRECTOR Trustee or director | 5 | $0 |
| DR KATHY STOLARZ | DIRECTOR Trustee or director | 5 | $0 |
| JESSICA TRIMBLE | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MULHOLLAND | EXECUTIVE DI Trustee or director | 40 | $49,500 |
| NATE ADDINGTON | CHAIR Trustee or director, Officer | 5 | $0 |
| MANDY BROOKINS | DIRECTOR Trustee or director | 5 | $0 |
| JASON BURK | DIRECTOR Trustee or director | 5 | $0 |
| LARA CHANDLER-BELSLEY | DIRECTOR Trustee or director | 5 | $0 |
| CYNTHIA CURTIS | DIRECTOR Trustee or director | 5 | $0 |
| DANIEL DIAZ | DIRECTOR Trustee or director | 5 | $0 |
| BARB MCDANIEL | DIRECTOR Trustee or director | 5 | $0 |
| DR KURT PATTERSON | DIRECTOR Trustee or director | 5 | $0 |
| DEBORAH PAYNE | SECRETARY Trustee or director, Officer | 5 | $0 |
| GENEVIEVE RYANN | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| PAUL SMITHSON | DIRECTOR Trustee or director | 5 | $0 |
| DR KATHY STOLARZ | DIRECTOR Trustee or director | 5 | $0 |
| IVAN VILLASBOA | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 252 S HITE AVE, LOUISVILLE, KY 40206-2517
- In care of
- % DEBORAH PAYNE
- Signed the 990
- DEBORAH PAYNE, Executive Director
- Phone
- (859) 353-7577
- Website
- www.cocoda.org
- Return prepared by
- Commonwealth Accounting Services
Mission
Support democratic, community based social and economic initiatives in Central America with a focus on water and sanitation, public health and education initiatives.
Program accomplishments
- Support democratic, community based social and economic programs in Central America with a focus on projects in water and sanitation, public health, and education. Built relationships between North Americans and Central Americans through cultural immersion and service learning experiences.Expenses $158,102 · revenue $168,052
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 35-1854592
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q300)
- Assets (IRS master file)
- $51,302
- Income (IRS master file)
- $351,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $351,368 | $390,767 | $51,302 | XML |
| 990 | September 2024 | $262,203 | $207,230 | $89,069 | XML |
| 990 | September 2023 | $230,284 | $268,509 | $32,746 | XML |
| 990 | September 2022 | $250,479 | $217,691 | $69,583 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1854592).
Questions about COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC
- What is the EIN of COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC?
- The employer identification number (EIN) of COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC is 35-1854592.
- Is COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $50,000 (Deborah Payne, Executive Director).
- How much revenue does COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $351,368, expenses of $390,767 and total assets of $51,302 at year end.
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