2025-05-12T09:46:14-07:00 2024-06-30 871603957 Pinnacle Accounting & Financial Services 12150 Tributary Point Dr Ste 160 Gold River CA 956704531 990 2023-07-01 942322399 Cope Family Center COPE 7072521123 707 Randolph Street Napa CA 94559 Robert Fowles Treasurer 2025-05-12 true true Hayley Geier P02489333 9162734808 X 2023 2025-03-06 01:10:19Z Robert Fowles 2854098 false X WWW.COPEFAMILYCENTER.ORG X 1974 CA COPE FAMILY CENTER'S MISSION IS TO EMPOWER PARENTS, NURTURE CHILDREN, AND STRENGTHEN COMMUNITIES. WE PROVIDE PARENTS WITH EDUCATION, RESOURCES AND SUPPORT THEY NEED TO RAISE CHILDREN WHO THRIVE. 10 9 36 91 0 2329184 2791003 0 6449 11773 1226 609 2336859 2803385 16700 57120 0 1568509 1899449 0 309704 502451 591280 2087660 2547849 249199 255536 3935914 4776092 679258 669923 3256656 4106169 COPE FAMILY CENTER'S MISSION IS TO EMPOWER PARENTS, NURTURE CHILDREN, AND STRENGTHEN COMMUNITIES. WE PROVIDE PARENTS WITH EDUCATION, RESOURCES AND SUPPORT THEY NEED TO RAISE CHILDREN WHO THRIVE. false false 1362390 PARENT EDUCATION AND SUPPORT: PROVIDES PARENTS WITH THE SUPPORT AND SKILLS TO BUILD STRONG FAMILY RELATIONSHIPS. PROMOTES HEALTHY FAMILIES BY REDUCING STRESS, IMPROVING PARENTING SKILLS, STRENGTHENING PARENT CONFIDENCE, DEVELOPING COPING SKILLS AND BUILDING RESILIENCY. SERVICES INCLUDE HOME VISITING, TRIPLE P POSITIVE PARENTING PROGRAM, AND PEER SUPPORT. HOME VISITING CLIENTS WORK WITH THEIR FAMILY SUPPORT PROVIDER AS EARLY AS PRENATALLY AND UNTIL AGE FIVE OR UNTIL THE CHILD ENTERS KINDERGARTEN. TOGETHER, THEY CREATE GOALS THAT BUILD UPON THE FAMILY'S STRENGTHS, PROMOTE PARENT-CHILD CONNECTEDNESS, AND CREATE SELF SUFFICIENCY. TRIPLE P HELPS PARENTS DEVELOP SKILLS, STRATEGIES, AND CONFIDENCE TO HANDLE ANY PARENTING SITUATION. DESIGNED FOR PARENTS OF CHILDREN AGES 2-16 YEARS. 368394 FAMILY RESOURCE CENTER: PROVIDES DROP-IN SUPPORT AND RESOURCES FOR PARENTS DURING DIFFICULT TIMES. STAFF CONNECTS STRUGGLING PARENTS WITH THE PROGRAMS, SERVICES, AND COMMUNITY RESOURCES NEEDED TO HELP ADDRESS THEIR CONCERNS AND MEET THEIR FAMILY'S NEEDS. SERVICES INCLUDE CRISIS INTERVENTION, EMERGENCY ASSISTANCE SUCH AS GROCERY AND GAS GIFT CARDS, DIAPERS, BABY WIPES, FORMULA AND BABY FOOD AND REFERRALS TO ADDITIONAL COPE SERVICES, AND OTHER COMMUNITY AGENCIES AND NONPROFITS FOR FURTHER ASSISTANCE. 290332 ADVOCACY AND CIVIC ENGAGEMENT: WE WORK TO BRING POSITIVE CHANGE TO SYSTEMATIC ISSUES AFFECTING CHILDREN AND FAMILIES BY: PROMOTING CIVIC ENGAGEMENT AND ENCOURAGING FAMILIES TO GET INVOLVED IN ISSUES THAT ARE IMPORTANT TO THEM ADVOCATING AT THE LOCAL, STATE AND FEDERAL LEVEL FOR LEGISLATION AND POLICIES THAT IMPACT PHYSICAL, ECONOMIC AND SOCIAL DEVELOPMENT OF CHILDREN AND FAMILIES PROVIDING PROFESSIONAL TRAININGS TO HELP PARTNER ORGANIZATIONS BETTER SERVE CHILDREN AND FAMILIES AND BUILDING COMMUNITY EDUCATION AND AWARENESS ABOUT THE IMPACT OF ABUSE AND NEGLECT IN OUR COMMUNITY. WE COLLABORATE WITH LOCAL NONPROFITS AND GOVERNMENT AGENCIES TO MAKE OUR COLLECTIVE VOICES HEARD THROUGH THE FOLLOWING PROJECTS: LEAD AGENCY FOR THE CHILD ABUSE PREVENTION COUNCIL OF NAPA COUNTY MEMBER AND FISCAL LEAD FOR THE COMMUNITY LEADERS COALITION. 2021116 true true false false false false false false false false true false false false true true false false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 20 0 true 36 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false CA X X X HUGO NEVAREZ 7072521123 707 Randolph Street Napa CA 94559 Michele Grupe Executive Director 40.00 0.00 114180 0 0 Harmony Plenty Development Dir 40.00 0.00 100906 0 0 Hugo Nevarez Dir of Finance 40.00 0.00 100653 0 0 Jessica Silverman Executive Dir. 40.00 0.00 X 33408 0 0 MILLIE BINZ President 2.00 0.00 X 0 0 0 ROBERT FOWLES Treasurer 2.00 0.00 X 0 0 0 HARJIT KHAIRA Vice President 2.00 0.00 X 0 0 0 ROSANNA MAIRENA Director 2.00 0.00 X 0 0 0 SUSAN MITCHELL Secretary 4.00 0.00 X 0 0 0 SHAUNA MACKENZIE Director 4.00 0.00 X 0 0 0 MERLE SMITH Director 2.00 0.00 X 0 0 0 LEE TRUCKER Director 2.00 0.00 X 0 0 0 JULIANE VESELIK Director 2.00 0.00 X 0 0 0 349147 3 true false false 0 82636 1404765 1303602 39817 2791003 0 11773 11773 0 0 0 0 82636 50713 -50713 0 0 OTHER REVENUE 51322 51322 51322 2803385 63095 57120 57120 0 0 0 33408 25698 3276 4434 0 1634672 1257433 160301 216938 0 104309 84861 8966 10482 127060 106818 8856 11386 0 0 0 0 0 0 0 1913 962 951 0 62453 49852 4732 7869 0 0 0 0 0 0 0 0 27178 22056 2163 2959 PROFESSIONAL SERVICES 139411 112057 6818 20536 STAFF DEVELOPMENT 87801 79047 4852 3902 PROGRAM SUPPLIES 71784 57979 6614 7191 Depreciation 44740 35206 3933 5601 156000 132027 6518 17455 2547849 2021116 217029 309704 1068273 1052652 622354 1003024 0 579237 1098036 0 0 0 0 38722 39791 2004994 433912 1612534 1571082 0 0 0 0 14794 11507 3935914 4776092 156388 180452 471913 456179 50957 33292 679258 669923 X 2608051 3167328 648605 938841 3256656 4106169 3935914 4776092 255536 593977 X true X false true false X 1927378 1745455 2890113 2329184 2752891 11645021 0 0 0 0 1927378 1745455 2890113 2329184 2752891 11645021 0 0 11645021 2478 916 2332 7675 50494 63895 0 2478 916 2332 7675 50494 63895 0 0 1929856 1746371 2892445 2336859 2803385 11708916 0.99450 0.99890 0.00550 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550000 550000 1325576 310726 1014850 129418 123186 6232 1571082 OTHER LIABILITIES 21147 RIGHT OF USE LEASE LIABILITY 12145 33292 X Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501C3 AND CALIFORNIA FRANCHISE TAX BOARD CODE SECTION 23701D. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICES HAS DETERMINED THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509A OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES IF MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT FOR A CHANGE TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. X false Blue Tie Bash 82636 82636 50713 82636 82636 50713 50713 -50713 false ON THE VERGE 780 Lincoln Ave Napa CA 94558 37120 0 0 1 false false false false false false false false false Michele Grupe Executive Director 114180 114180 9809 FMV Supplies 9798 FMV Emergency Aid 6000 FMV Fundraising 14210 FMV false false false Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS AND APPROVES THE IRS FORM 990 PRIOR TO SUBMISSION. THE FULL BOARD RECEIVES A COPY TO REVIEW AT LEAST 10 DAYS BEFORE FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS HAVE SIGNED STATEMENTS SUCH THAT THEY HAVE COMMITTED TO PROMPTLY DISCLOSE TO THE BOARD ANY SITUATION THAT DEVELOPS WHICH MAY INVOLVE THEMSELVES, INCLUDING THEIR BUSINESSES AND NONPROFIT AFFILIATIONS. THE AGREEMENT ALSO INCLUDES POTENTIAL CONFLICTS WITH FAMILY MEMBERS OF BOARD MEMBERS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE OF COPE FAMILY CENTER HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCES PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE NORTHERN CALIFORNIA WAGE AND COMPENSATION SURVEY FOR NONPROFIT ORGANIZATIONS AND OTHER STUDIES ARE USED TO BENCHMARK EXECUTIVE COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS INDEPENDENT OF THE EXECUTIVE DIRECTOR TO DELIBERATE PERFORMANCE AND CONSIDER COMPENSATION. FINDINGS AND RECOMMENDATIONS OF THE COMMITTEE ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE THE EVALUATION AND COMPENSATION PLAN IS APPROVED, THE COMMITTEE OR BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR. ALL OF THE ACTIVITY IS DOCUMENTED. Form 990, Part VI, Section B, Line 15b SEE DISCUSSION FOR EXECUTIVE AND GENERAL BOARD APPROVAL ABOVE. Form 990, Part VI, Section C, Line 18 CURRENT AND PRIOR YEAR FORM 990S ARE PUBLICLY AVAILABLE ONLINE AT WWW.GUIDESTAR.COM CURRENT AND PRIOR YEAR AUDITED/REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLICIES AND PROCEDURES DEEMED BY LAW TO BE MADE PUBLICLY AVAILABLE UPON REQUEST AT THE ORGANIZATIONS MAIN OFFICE LOCATED AT 707 RANDOLPH STREET, NAPA, CA 94559. Form 990, Part VI, Section C, Line 19 CURRENT AND PRIOR YEAR FORM 990S ARE PUBLICLY AVAILABLE ONLINE AT WWW.GUIDESTAR.COM CURRENT AND PRIOR YEAR AUDITED/REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLICIES AND PROCEDURES DEEMED BY LAW TO BE MADE PUBLICLY AVAILABLE UPON REQUEST AT THE ORGANIZATIONS MAIN OFFICE LOCATED AT 707 RANDOLPH STREET, NAPA, CA 94559. FORM 990, PART IX - STATEMENT OF FUNCTIONAL EXPENSES THE STATEMENT OF FUNCTIONAL EXPENSES FOR FISCAL YEAR 2023-2024 SHOWS THAT PROGRAM EXPENSES CONSTITUTES 78 PERCENT OF TOTAL EXPENSES, GENERAL & ADMINISTRATIVE CONSTITUTES 8 PERCENT, AND FUNDRAISING EXPENSE MAKES UP THE REMAINING 14 PERCENT. THESE ARE CONSISTENT WITH COPE'S BASE LEVELS OF FUNCTIONAL EXPENSES.