Nonprofit · EIN 86-3300017
COCOA FUTURE COLLABORATIVE
Tax-exempt · SEATTLE, WA 98108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $106,929 | $92,471 | $14,458 | $17,456 | $0 | $17,456 |
| December 31, 2024 | 990-EZ | $67,735 | $71,278 | -$3,543 | $2,998 | $320 | $2,678 |
| December 31, 2023 | 990-EZ (amended) | $64,834 | $64,602 | $232 | $6,221 | $0 | $6,221 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,931
- Program service revenue
- $8,000
- Investment income
- $95
- Net income from sales of inventory
- -$1,097
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,557
- Salaries, compensation and benefits (total)
- $63,766
- Professional fees and payments to contractors
- $13,111
- Printing, publications and postage
- $2,149
- Other expenses
- $13,445
- Program services (functional)
- $78,863
Balance sheet and other
- Total assets, start of year
- $2,998
- Total assets, end of year
- $17,456
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,456
- Cash, savings and investments
- $17,456
- Gross receipts
- $118,905
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Wilson | President, Executive Director | 30.5 | $62,557 |
| Carissa Hertel | Vice President | 1 | $0 |
| Evita Twerdahl | Secretary, Board Member | 1 | $0 |
| Beverly Wilson | Treasurer | 4 | $0 |
| Melinda Erickson | Board Member | 0.5 | $0 |
| Donald Cook | Board Member | 0.2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Wilson | President, Executive Director | 27 | $54,870 |
| Carissa Hertel | Vice President | 1 | $0 |
| Evita Twerdahl | Secretary, Board Member | 1 | $0 |
| Beverly Wilson | Treasurer | 4 | $0 |
| Melinda Erickson | Board Member | 0 | $0 |
| Donald Cook | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Wilson | President, Executive Director | 19 | $36,350 |
| Carissa Hertel | Business Program Lead | 4 | $6,435 |
| Evita Twerdahl | Secretary, Board Member | 0 | $0 |
| Beverly Wilson | Treasurer | 2 | $0 |
| Melinda Erickson | Board Member | 0 | $0 |
| Donald Cook | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1104 S 99TH ST APT 25, SEATTLE, WA 98108-5024
- Mailing address (990-N for 2021)
- 3315 S 116th St suite 141, Tukwila WA 98168
- Principal officer (990-N for 2021)
- Kimberly M Wilson, 1104 S 99th St Unit 25, Seattle WA 98108
- Signed the 990-EZ
- Kim Wilson, Executive Director / President
- Phone
- (206) 877-3347
- Website
- cocoafuture.org
Mission
Supporting cash crop farming communities and nations through training and building up local and international markets.
Program accomplishments
- Local and National Food Production - Advisory and market access services for cacao farming country-based food makers. Direct contact/support for 100 makers from 27 nations purchasing from thousands of cacao farmers. 24 featured on our website - receiving over 35k visitors and $88k in Google Ad usage to increase awareness for origin makers. Taught an organization in India how to make non-melting cacao snacks.Expenses $57,411
- Decolonizing Cacao - Consumer and industry education - social media (1919 followers), email (317). Developed original content highlighting origin-based innovations, origin-ingredient pairings, and sustainable packaging from origin.Expenses $18,950
- Faith-business Integration - Conducted God & Chocolate Tasting with faith-based groups. Podcast and social media interviews. Advisory calls with faith-based businesses.Expenses $1,802
- Empowering Women - Though this is still a program focus, most also fell under Local & National Food Production (majority are women-owned, but programs are not women-exclusive). Some efforts around Women's History month and blogs.Expenses $302
- Disaster Relief - coordinating with makers in Jamaica about Hurricane Melissa disaster relief.Expenses $398
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 | 990-EZ 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
- 86-3300017
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $17,456
- Income (IRS master file)
- $118,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $106,929 | $92,471 | $17,456 | XML |
| 990-EZ | December 2024 | $67,735 | $71,278 | $2,998 | XML |
| 990-EZ | December 2023 | $64,834 | $64,602 | $6,221 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Kimberly M Wilson | December 31, 2021 | ≤ $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 86-3300017).
Questions about COCOA FUTURE COLLABORATIVE
- What is the EIN of COCOA FUTURE COLLABORATIVE?
- The employer identification number (EIN) of COCOA FUTURE COLLABORATIVE is 86-3300017.
- Is COCOA FUTURE COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COCOA FUTURE COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCOA FUTURE 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 COCOA FUTURE COLLABORATIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCOA FUTURE COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COCOA FUTURE COLLABORATIVE?
- The 990-N for 2021 names Kimberly M Wilson.
- Who are the officers and directors of COCOA FUTURE COLLABORATIVE?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $62,557 (Kimberly Wilson, President, Executive Director).
- How much revenue does COCOA FUTURE COLLABORATIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $106,929, expenses of $92,471 and total assets of $17,456 at year end.
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