Nonprofit · EIN 82-2084616
COUFFO COLLABORATIVE
Tax-exempt · SANTA FE, NM 87504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $77,680 | $75,006 | $2,674 | $51,241 | $0 | $51,241 |
| December 31, 2023 | 990-EZ | $65,178 | $98,344 | -$33,166 | $48,567 | $0 | $48,567 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,680
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,268
- Other expenses
- $72,738
- Program services (functional)
- $70,000
Balance sheet and other
- Total assets, start of year
- $48,567
- Total assets, end of year
- $51,241
- Total liabilities, end of year
- $0
- Net assets, end of year
- $51,241
- Cash, savings and investments
- $51,241
- Gross receipts
- $77,680
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES KENNELL | PRESIDENT | 5 | $0 |
| SHAUNA CLAIBORNE | VICE PRESIDENT | 1 | $0 |
| BRUCE MOSELEY | COUNSEL | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES KENNELL | PRESIDENT | 5 | $0 |
| SHAUNA CLAIBORNE | VICE PRESIDENT | 1 | $0 |
| BRUCE MOSELEY | COUNSEL | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 308, SANTA FE, NM 87504-0308
- Mailing address (990-N for 2017)
- PO Box 308, Santa Fe NM 87504
- Principal officer (990-N for 2017)
- James Kennell, PO Box 308, Santa Fe NM 87504
- Signed the 990-EZ
- JAMES KENNELL, PRESIDENT
- Phone
- (505) 470-2301
- Website
- www.couffo.org
- Return prepared by
- CRI ADVISORS LLC
Mission
TO IMPROVE THE WELL-BEING OF FAMILIES AND COMMUNITIES OF THE COUFFO REGION OF BENIN BY INCREASING ACCESS TO EDUCATION, HEALTH CARE, AND ECONOMIC DEVELOPMENT. OUR VISION IS THAT EVERY ONE OF THE AJA PEOPLE CAN REALIZE HIS OR HER OWN POTENTIAL, LIVE AND WORK PRODUCTIVELY, BE ABLE TO FULLY PROVIDE FOR THE NEEDS OF THEIR FAMILIES, AND CONTRIBUTE TO THE GROWTH AND WELL-BEING OF THEIR COMMUNITY AND THE ENTIRE COUFFO REGION OF BENIN, WEST AFRICA.
Program accomplishments
- EDUCATIONAL DEVELOPMENT: PROVIDING SCHOOL SUPPLIES, TEXTBOOKS, AND SCHOOL FEE ASSISTANCE TO PRIMARY AND SECONDARY SCHOOL STUDENTS. 21 BENINESE VOLUNTEERS CARRIED OUT THIS PROGRAM IN SEPTEMBER 2024. NUMBER OF PEOPLE SERVED: 2934 IN 5 SCHOOLS.Expenses $60,400
- ORGANIC AGRICULTURE PROJECT: EDUCATION, TRAINING, AND ASSISTANCE FOR GROWING ORGANIC PRODUCE (ORANGES). 16 BENINESE VOLUNTEERS RUN THIS YEAR-ROUND PROGRAM. NUMBER OF PEOPLE SERVED: APPROX. 350 INDIVIDUALS ASSOCIATED WITH 8 FARMS.Expenses $9,600
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-2084616
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S11)
- Assets (IRS master file)
- $51,241
- Income (IRS master file)
- $77,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $77,680 | $75,006 | $51,241 | IRS |
| 990-EZ | December 2023 | $65,178 | $98,344 | $48,567 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: James Kennell | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-2084616).
Questions about COUFFO COLLABORATIVE
- What is the EIN of COUFFO COLLABORATIVE?
- The employer identification number (EIN) of COUFFO COLLABORATIVE is 82-2084616.
- Is COUFFO COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to COUFFO COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUFFO COLLABORATIVE 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 COUFFO COLLABORATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUFFO COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of COUFFO COLLABORATIVE?
- The 990-N for 2017 names James Kennell.
- Who are the officers and directors of COUFFO COLLABORATIVE?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COUFFO COLLABORATIVE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $77,680, expenses of $75,006 and total assets of $51,241 at year end.
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All nonprofits in SANTA FE · New Mexico · Community improvement and capacity building