Cooperative Production
Cooperative Production reported $38.4 million in revenue and $32.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.23 went to program services, $14.43 to management and general costs and $0.34 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.1% of the total. The highest compensation it reported for one person was $196,290 (PRESIDENT & CEO). 9 people received more than $100,000 in reportable compensation. Revenue rose 64% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $33MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $38MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $196,290 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.60% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 14 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseResidential program - the residential program provides adults with disabilities a safe and secure home with staff supervision and support, while assisting with personal care, finances, healthcare, and daily life routines. People are supported in developing lifeskills and pursuing social and recreational activities, and opportunities for social skill development, building relationships, and creative participation in their communities to increase each person's level of independence. Psychology and nursing support is provided as needed. 115 clients are served
Day program - the day program provides individualized skill-building services for adults with disabilities who have diverse interests and support needs. Services are designed to provide individuals with opportunities to connect with their communities while increasing each person's level of independence and personal development. Support and training are provided through participation in social, recreational, and educational pursuits, as well as volunteer work and other community activities. Various medical, clinical, and employment services are provided as needed. 286 clients are served
Employment and community services - employment and community services provide adults with disabilities with training and support designed to increase opportunities to develop competencies in personal, social, and community activities, including but not limited to supported employment, self-employment, and other work opportunities. In addition to job placement, the full range of services include assessments (situational work, career, and interest), job exploration, job coaching, and other direct support. 49 clients are served
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Director/trustee, officer, 40.00 hrs/week | $173,773 | $0 | $22,517 | $196,290 |
| VP OF FINANCE Officer, 40.00 hrs/week | $160,306 | $0 | $0 | $160,306 |
| SR. VP & COO Officer, 40.00 hrs/week | $158,856 | $0 | $0 | $158,856 |
| VP OF HUMAN RESOURCES Officer, 40.00 hrs/week | $154,517 | $0 | $830 | $155,347 |
| RESIDENTIAL LPN Highest compensated employee, 35.00 hrs/week | $137,290 | $0 | $13,865 | $151,155 |
| RESIDENTIAL LPN Highest compensated employee, 40.00 hrs/week | $136,600 | $0 | $7,204 | $143,804 |
| DIRECTOR OF CLINICAL SERVICES Highest compensated employee, 40.00 hrs/week | $122,148 | $0 | $18,388 | $140,536 |
| RESIDENTIAL LPN Highest compensated employee, 40.00 hrs/week | $113,288 | $0 | $7,721 | $121,009 |
9 people received more than $100,000 in reportable compensation from Cooperative Production (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5644
Private foundation grants it received
1 private foundation reported grants to Cooperative Production totaling $5,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Cooperative Production's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cooperative Production, you can publish a response that is linked from this page.
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Of every $100 Cooperative Production spent in FY2025, $85.23 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Massachusetts
Questions people ask
How much of Cooperative Production's spending goes to programs?
In the fiscal year ending June 30, 2025, Cooperative Production reported that 85.2% of its $32.6 million in expenses went to program services, 14.4% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Cooperative Production pay its top executive?
The largest total compensation Cooperative Production reported for one person in the fiscal year ending June 30, 2025 was $196,290, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cooperative Production get its money?
Of $38.4 million in revenue in the fiscal year ending June 30, 2025, 0.2% came from contributions and grants and 98.1% from program service revenue (Form 990, Part VIII).
Is Cooperative Production a registered charity?
The IRS lists EIN 04-2588140 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630789349300843 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520159349300342 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440169349300909 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300189349301600 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200279349300275 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100549349300605 · read the filing
All filings for EIN 04-2588140: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.