COPE FAMILY CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COPE FAMILY CENTER (EIN 94-2322399)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-12
IRS object ID: 201621339349302777
Schema version: 2014v6.0
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-12T12:05:57-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941587502	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	G & J SEIBERLICH & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3264 VILLA LANE	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942322399	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COPE FAMILY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COPE	BusinessNameControlTxt
Phone	7072521123	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 RANDOLPH STREET	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94559	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOELLE GALLAGHER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7072521123	PhoneNum
Signature	2016-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WENDELL R COATS	PreparerPersonNm
PTIN	P00375614	PTIN
Phone	7072247948	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOELLE GALLAGHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 RANDOLPH STREET	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94559	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,266,099	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COPEFAMILYCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	COPE FAMILY CENTER'S MISSION IS TO PREVENT AND ADDRESS THE ROOT CAUSES OF CHILD ABUSE AND NEGLECT BY OFFERING CASE MANAGEMENT, PARENT EDUCATION AND SELF-SUFFICIENCY SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	96	TotalVolunteersCnt
Total Gross UBI	$51,582	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$610,556	PYContributionsGrantsAmt
CY Contributions Grants	$1,114,238	CYContributionsGrantsAmt
PY Program Service Revenue	$635,917	PYProgramServiceRevenueAmt
CY Program Service Revenue	$765,713	CYProgramServiceRevenueAmt
PY Investment Income	$6,162	PYInvestmentIncomeAmt
CY Investment Income	$726,506	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$51,582	CYOtherRevenueAmt
PY Total Revenue	$1,252,635	PYTotalRevenueAmt
CY Total Revenue	$2,658,039	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$940,344	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,103,858	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$224,252	CYTotalFundraisingExpenseAmt
PY Other Expenses	$309,886	PYOtherExpensesAmt
CY Other Expenses	$503,586	CYOtherExpensesAmt
PY Total Expenses	$1,250,230	PYTotalExpensesAmt
CY Total Expenses	$1,607,444	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,405	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,050,595	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,248,991	TotalAssetsBOYAmt
Total Assets EOY	$2,786,028	TotalAssetsEOYAmt
Total Liabilities BOY	$83,606	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$570,048	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,165,385	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,215,980	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COPE FAMILY CENTER'S MISSION IS TO PREVENT AND ADDRESS THE ROOT CAUSES OF CHILD ABUSE AND NEGLECT BY OFFERING CASE MANAGEMENT, PARENT EDUCATION AND SELF-SUFFICIENCY SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$520,964	ExpenseAmt
Revenue	$272,694	RevenueAmt
Desc	HOME VISITATION - BABY STEPS PROGRAM: HFA HOME VISITATION. THE HEALTHY FAMILIES AMERICA (HFA) MODEL PROVIDES THE FRAMEWORK FOR OUR HOME VISITATION PROGRAM, BABY STEPS. IT IS AN EVIDENCE-BASED, NATIONALLY RECOGNIZED, HOME VISITATION PROGRAM MODEL DESIGNED TO WORK WITH OVERBURDENED FAMILIES WHO ARE AT RISK FOR CHILD ABUSE AND NEGLECT AND OTHER ADVERSE CHILDHOOD EXPERIENCES. IT IS A PRIMARY HOME VISITING MODEL DESIGNED TO WORK WITH FAMILIES WHO MAY HAVE HISTORIES OF TRAUMA, INTIMATE PARTNER VIOLENCE, AND MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES. HOME VISITATION SERVICES ARE OFFERED VOLUNTARILY, INTENSIVELY AND OVER A LONG-TERM PERIOD OF 3-5 YEARS. RIGOROUS RESEARCH HAS SHOWN THAT HFA HOME VISITATION PROMOTES POSITIVE PARENTING PRACTICES, IMPROVES FAMILY HEALTH, INCREASES SELF-SUFFICIENCY (DECREASES DEPENDENCY ON WELFARE/SOCIAL SERVICES), ENHANCES SCHOOL READINESS, REDUCES CHILD MALTREATMENT AND PROMOTES OVERALL CHILD WELLNESS. NATIONALLY, HOME VISITATION HAS BEEN RECOGNIZED AS A "KEY STRATEGY" TO IMPROVING OUTCOMES FOR CHILDREN AND FAMILIES, AS WELL AS SAVING TAXPAYERS OVER $50 BILLION DOLLARS IN REMEDIATION SERVICES ANNUALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$364,305	ExpenseAmt
Revenue	$141,123	RevenueAmt
Desc	FAMILY RESOURCE SERVICES: EACH YEAR AT COPE FAMILY CENTER MORE THAN 500 FAMILIES SEEK A SUPPORTIVE, NURTURING ENVIRONMENT TO HELP THEM DEAL WITH THE STRESS OF DAILY LIVING. THROUGH OUR FAMILY RESOURCE CENTER SERVICES, WE USE A STRENGTH-BASED, PREVENTION-FOCUSED APPROACH TO BUILD PARENTS' CAPABILITIES AND PREVENT DYSFUNCTIONAL PARENTING PRACTICES. OUR COMPREHENSIVE RANGE OF SERVICES MEET EACH FAMILY'S UNIQUE NEEDS THROUGH PEER SUPPORT, CRISIS INTERVENTION, EDUCATION, INFORMATION AND REFERRAL, AND BASIC-NEEDS SERVICES. TRIPLE P- POSITIVE PARENTING PROGRAM, IS THE KEY CURRICULUM USED IN OUR PARENT EDUCATION PROGRAM. TRIPLE P IS THE MOST EXTENSIVELY RESEARCHED PARENT EDUCATION PROGRAM IN THE WORLD. NOW IN 25 COUNTRIES, TRIPLE P OUTCOMES INCLUDE, REDUCED PROBLEM BEHAVIOR IN CHILDREN, IMPROVED PARENT WELL-BEING AND PARENTING SKILLS, LOWER RATES OF CHILD ABUSE, REDUCED FOSTER CARE PLACEMENTS, AND A DECREASE IN HOSPITALIZATIONS FROM CHILDHOOD INJURIES. COPE FAMILY CENTER HAS EMBARKED UPON A COLLABORATIVE, COUNTYWIDE IMPLEMENTATION PLAN TO OFFER TRIPLE P TO ALL PARENTS IN NAPA COUNTY. WHILE TRIPLE P IS OFFERED TO ALL PARENTS, WE ALSO PROVIDE FATHERHOOD PROGRAMMING, USING EVIDENCE INFORMED CURRICULUM AND PEER SUPPORT GROUPS, TO ASSURE THE UNIQUE NEEDS OF FATHERS ARE ADDRESSED IN ALL FACETS OF SERVICE PROVISION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$132,902	ExpenseAmt
Revenue	$134,449	RevenueAmt
Desc	SUPERVISED VISITATION: THE SUPERVISED VISITATION PROGRAM AT COPE FAMILY CENTER PROVIDES A SAFE VENUE FOR CHILDREN AND THEIR PARENTS TO MAINTAIN, NURTURE AND CREATE PARENT-CHILD BONDS DURING TIMES OF HIGH FAMILY CONFLICT. THESE CONFLICTS CAN INCLUDE DOMESTIC VIOLENCE, PARENTAL NEGLECT, PHYSICAL AND EMOTIONAL ABUSE, AND DRUG OR ALCOHOL ADDICTIONS. COPE FAMILY CENTER, IN CONJUNCTION WITH THE COUNTY OF NAPA, OFFERS A PROTECTED, COMFORTABLE SETTING WHERE CHILDREN AND THEIR NON-CUSTODIAL PARENTS ARE ENCOURAGED TO INTERACT AND CULTIVATE A CHILD'S EMOTIONAL WELL BEING. SUPERVISED VISITATION MAINTAINS PARENT-CHILD RELATIONSHIPS NECESSARY FOR SUCCESSFUL FAMILY REUNIFICATION WHILE MAINTAINING CHILD SAFETY. OVERALL, SUPERVISED VISITATION HAS BEEN SHOWN TO IMPROVE CHILD SUPPORT COMPLIANCE, CHILD BEHAVIOR, PERFORMANCE IN SCHOOL AND CO-PARENTING SKILLS. WE KNOW THAT CHILDREN, WHO HAVE STRONG, POSITIVE CONNECTIONS TO BOTH BIOLOGICAL PARENTS, FARE BETTER THAN THOSE WHO DO NOT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$102,422	ExpenseAmt
Revenue	$217,275	RevenueAmt
Desc	CHILD ABUSE PREVENTION COUNCIL (CAPC) AND VOLUNTEER / COMMUNITY ENGAGEMENT: CHILD ABUSE PREVENTION COUNCIL (CAPC): COPE FAMILY CENTER IS THE LEAD AGENCY FOR THE CHILD ABUSE PREVENTION COUNCIL OF NAPA COUNTY (CAPC). HOUSED AT COPE, THE MISSION OF CAPC IS TO ESTABLISH AN EFFECTIVE, COOPERATIVE AND COORDINATED RESPONSE TO END CHILD ABUSE. THE CAPC STEERING COMMITTEE IS COMPRISED OF REPRESENTATIVES FROM FAMILY AND YOUTH SERVING ORGANIZATIONS, LAW ENFORCEMENT, DISTRICT ATTORNEY'S OFFICE, FAITH LEADERS, PUBLIC HEALTH, CHILD WELFARE, EDUCATION, LOCAL HOSPITALS, MENTAL HEALTH, PROBATION, THE COURTS AND PARENT GROUPS. IN ADDITION TO COMMUNITY AND PROFESSIONAL EDUCATION AND TRAINING, CAPC ORGANIZES THE ANNUAL BLUE RIBBON CAMPAIGN EVERY APRIL. THE CAMPAIGN PROMOTES THE PREVENTION OF CHILD ABUSE AND NEGLECT AND SEEKS TO ENGAGE EVERY COMMUNITY MEMBER IN PROTECTING CHILDREN AND ADVOCATING FOR THEIR WELL-BEING. CAPC ALSO ENGAGES LOCAL LEADERS AND POLICY MAKERS TO ADDRESS ISSUES THAT THREATEN THE HEALTH AND WELFARE OF CHILDREN, AND CREATE POLICIES THAT SUPPORT FAMILIES, IN ORDER TO BUILD A HEALTHY, VIBRANT, SELF-SUFFICIENT COMMUNITY. VOLUNTEER / COMMUNITY ENGAGEMENT:THE PRODUCTIVE UTILIZATION OF VOLUNTEERS REQUIRES A PLANNED AND ORGANIZED EFFORT. THE FUNCTION OF COPE'S COMMUNITY ENGAGEMENT PROGRAM IS TO PROVIDE A CENTRAL COORDINATING POINT FOR EFFECTIVE VOLUNTEER MANAGEMENT WITHIN THE ORGANIZATION, AND TO DIRECT AND ASSIST STAFF AND VOLUNTEER EFFORTS TO JOINTLY PROVIDE MORE PRODUCTIVE ORGANIZATIONAL SERVICES. THE VOLUNTEER PROGRAM LIAISONS WITH OTHER VOLUNTEER-UTILIZING PROGRAMS IN THE COMMUNITY AND ASSIST IN COMMUNITY-WIDE EFFORTS TO RECOGNIZE AND PROMOTE VOLUNTEERING. THE PROGRAM IS RESPONSIBLE FOR EFFECTIVE VOLUNTEER UTILIZATION, ASSIST STAFF IN IDENTIFYING PRODUCTIVE AND CREATIVE VOLUNTEER ROLES, RECRUITS SUITABLE VOLUNTEERS, TRAINS STAFF TO SUPERVISE VOLUNTEERS EFFECTIVELY, AND TRACKS AND EVALUATES THE STATISTICAL DATA REFLECTING THE CONTRIBUTION OF VOLUNTEERS, NOT ONLY TO EXPRESS GRATITUDE, BUT TO RETAIN AND GROW OUR ENTHUSIASTIC CADRE OF VOLUNTEERS AND COMMUNITY SUPPORTERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$102,422	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$217,275	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,120,593	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOELLE GALLAGHER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7072521123	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 RANDOLPH STREET	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94559	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL CORRIGAN
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLE KELLEY PHD RN
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN JAKUBOWSKI
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
BOB GERLACH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUZY ANDERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RUTH APPLEBY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN KEARNEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARON KRIDER RN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TINA LAVIOLETTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BONNIE LONG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLE REHBOCK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BLAINE ROSS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DIANE BROWN
ADVISORY BOARD	2.00	Yes (X)		$0	$0	$0
MEL ENGLE
ADVISORY BOARD	2.00	Yes (X)		$0	$0	$0
NOREEN EVANS
ADVISORY BOARD	2.00	Yes (X)		$0	$0	$0
TERESA FOSTER
ADVISORY BOARD	2.00	Yes (X)		$0	$0	$0
KRIS JAEGER
ADVISORY BOARD	2.00	Yes (X)		$0	$0	$0
GARY LIEBERSTEIN
ADVISORY BOARD	2.00	Yes (X)		$0	$0	$0
DOROTHY LIND-SALMON
ADVISORY BOARD	2.00	Yes (X)		$0	$0	$0
ED MATOVCIK
ADVISORY BOARD	2.00	Yes (X)		$0	$0	$0
MIKE THOMPSON
ADVISORY BOARD	2.00	Yes (X)		$0	$0	$0
JOELLE GALLAGHER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$86,040	$0	$1,340

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,040	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,340	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKE ROVNER CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5400 TECH CIRCLE	AddressLine1Txt
City	MOORPARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93021	ZIPCd

Field	Value	IRS element (for citing)
Services	BUILDING IMPROVEMENTS	ServicesDesc
Compensation	$178,438	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,138	FederatedCampaignsAmt
Fundraising	$75,388	FundraisingAmt
All Other Contributions	$1,035,712	AllOtherContributionsAmt
Noncash Contributions	$119,335	NoncashContributionsAmt
Total Contributions	$1,114,238	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$765,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$765,713	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$765,713	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,092	TotalRevenueColumnAmt
Exclusion	$1,092	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$51,582	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$51,582	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,582	TotalRevenueColumnAmt
Unrelated Business Revenue	$51,582	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$190,325	SecuritiesAmt
Other	$1,100,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$192,662	SecuritiesAmt
Other	$372,249	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,337	SecuritiesAmt
Other	$727,751	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$725,414	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$172	RelatedOrExemptFuncIncomeAmt
Exclusion	$725,586	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,149	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$75,388	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,149	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,658,039	TotalRevenueColumnAmt
Related Or Exempt Func Income	$765,541	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$51,582	UnrelatedBusinessRevenueAmt
Exclusion	$726,678	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,141	TotalAmt
Program Services	$63,950	ProgramServicesAmt
Management And General	$16,202	ManagementAndGeneralAmt
Fundraising	$13,989	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$871,022	TotalAmt
Program Services	$591,685	ProgramServicesAmt
Management And General	$149,903	ManagementAndGeneralAmt
Fundraising	$129,434	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,511	TotalAmt
Program Services	$3,065	ProgramServicesAmt
Management And General	$776	ManagementAndGeneralAmt
Fundraising	$670	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,248	TotalAmt
Program Services	$38,210	ProgramServicesAmt
Management And General	$9,680	ManagementAndGeneralAmt
Fundraising	$8,358	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,936	TotalAmt
Program Services	$52,942	ProgramServicesAmt
Management And General	$13,413	ManagementAndGeneralAmt
Fundraising	$11,581	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$710	TotalAmt
Program Services	$482	ProgramServicesAmt
Management And General	$122	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,885	TotalAmt
Program Services	$11,470	ProgramServicesAmt
Management And General	$2,906	ManagementAndGeneralAmt
Fundraising	$2,509	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,437	TotalAmt
Program Services	$49,886	ProgramServicesAmt
Management And General	$12,638	ManagementAndGeneralAmt
Fundraising	$10,913	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,328	TotalAmt
Program Services	$63,204	ProgramServicesAmt
Management And General	$16,297	ManagementAndGeneralAmt
Fundraising	$13,827	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,589	TotalAmt
Program Services	$11,269	ProgramServicesAmt
Management And General	$2,855	ManagementAndGeneralAmt
Fundraising	$2,465	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,319	TotalAmt
Program Services	$4,948	ProgramServicesAmt
Management And General	$1,288	ManagementAndGeneralAmt
Fundraising	$1,083	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,278	TotalAmt
Program Services	$4,110	ProgramServicesAmt
Management And General	$1,700	ManagementAndGeneralAmt
Fundraising	$1,468	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,797	TotalAmt
Program Services	$22,959	ProgramServicesAmt
Management And General	$5,816	ManagementAndGeneralAmt
Fundraising	$5,022	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,509	TotalAmt
Program Services	$33,632	ProgramServicesAmt
Management And General	$8,520	ManagementAndGeneralAmt
Fundraising	$7,357	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,010	TotalAmt
Program Services	$24,462	ProgramServicesAmt
Management And General	$6,197	ManagementAndGeneralAmt
Fundraising	$5,351	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EMERGENCY ASSISTANCE	$98,060	$98,060	$0	$0
RENT EXPENSE	$32,000	$21,738	$5,507	$4,755
REPAIRS AND MAINTENANCE	$24,334	$16,530	$4,188	$3,616
IN-KIND EXPENSE	$9,954	$6,762	$1,713	$1,479

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,376	TotalAmt
Program Services	$1,229	ProgramServicesAmt
Management And General	$2,878	ManagementAndGeneralAmt
Fundraising	$269	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,607,444	TotalAmt
Program Services	$1,120,593	ProgramServicesAmt
Management And General	$262,599	ManagementAndGeneralAmt
Fundraising	$224,252	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$158,664	BOYAmt
EOY	$258,672	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$398,118	BOYAmt
EOY	$436,806	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$114,668	BOYAmt
EOY	$165,865	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,091	BOYAmt
EOY	$11,976	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,000,782	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,942	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$394,196	BOYAmt
EOY	$1,910,840	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$171,254	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,869	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,248,991	BOYAmt
EOY	$2,786,028	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,606	BOYAmt
EOY	$90,083	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$479,965	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,606	BOYAmt
EOY	$570,048	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,113,902	BOYAmt
EOY	$2,097,830	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$116,667	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,483	BOYAmt
EOY	$1,483	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,165,385	BOYAmt
EOY	$2,215,980	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,248,991	BOYAmt
EOY	$2,786,028	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,050,595	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,178,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,215,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,185,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,285,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,925,221	CurrentTaxYearAmt
Total	$6,791,611	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,178,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,215,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,185,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,285,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,925,221	CurrentTaxYearAmt
Total	$6,791,611	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,791,611	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,092	CurrentTaxYearAmt
Total	$40,465	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$51,582	CurrentTaxYearAmt
Total	$51,582	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,883,658	TotalSupportAmt
Gross Receipts Rltd Activities	$780,414	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98660	PublicSupportCY170Pct
Public Support PY170	0.99400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,483	BeginningYearBalanceAmt
End Year Balance	$1,483	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,483	BeginningYearBalanceAmt
End Year Balance	$1,483	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,483	BeginningYearBalanceAmt
End Year Balance	$1,483	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,483	BeginningYearBalanceAmt
End Year Balance	$1,483	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,483	BeginningYearBalanceAmt
End Year Balance	$1,483	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$550,000	OtherCostOrOtherBasisAmt
Book Value	$550,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,312,717	OtherCostOrOtherBasisAmt
Depreciation	$25,517	DepreciationAmt
Book Value	$1,287,200	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,065	OtherCostOrOtherBasisAmt
Depreciation	$64,425	DepreciationAmt
Book Value	$73,640	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,910,840	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. IT EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION, CALIFORNIA FRANCHISE TAX BOARD AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. THE ORGANIZATIONS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2007.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOLIDAY GLAM & GIVING	Event1Nm
Gross Receipts Event1	$112,056	GrossReceiptsEvent1Amt
Charitable Contri Event1	$69,147	CharitableContriEvent1Amt
Gross Revenue Event1	$42,909	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,755	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,789	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,872	EntertainmentEvent1Amt
Other Direct Expenses Event1	$21,493	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$6,481	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,241	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$240	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$240	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$118,537	GrossReceiptsTotalAmt
Charitable Contributions Tot	$75,388	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,149	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,755	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,789	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,872	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,733	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,149	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	SARA AVILA	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 RANDOLPH STREET	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94559	ZIPCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT FUNDS FOR EARTHQUAKE RECOVERY ASSISTANCE WERE PAID DIRECTLY TO VENDORS PROVIDING FOOD, HOUSING, PERSONAL PROPERTY REPLACEMENT, MEDICAL AND MENTAL HEALTH SERVICES. GRANT AMOUNTS WERE PAID OUT UPON VERIFIED RECEIPTS FROM THE VENDORS ON BEHALF OF THE RECIPIENTS. NO CASH WAS GIVEN DIRECTLY TO THE RECIPIENTS OF THE GRANT.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$15	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DETERMINED BY DONOR	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,212	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DETERMINED BY DONOR	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$22,125	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SERVICES RENDERED	7	$85,955	FMV
Yes (X)	GIFT CERTIFICATES	53	$17,532	FMV
Yes (X)	WINE	21	$7,457	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTE REVIEWS AND APPROVES THE IRS FORM 990 PRIOR TO SUBMISSION. THE FULL BOARD RECEIVES A COPY WITHIN 30 DAYS OF ITS SUBMISSION.
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 OR APPEAR TO INVOLVE THEMSELVES, INCLUDING THEIR BUSINESSES AND OTHER NONPROFIT AFFILIATIONS. THE AGREEMENT ALSO INCLUDES POTENTIAL CONFLICTS WITH FAMILY MEMBERS OF BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF COPE FAMILY CENTER HAS GENERAL OVERSITE OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE CHIEF EXECUTIVE 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 CHIEF EXECUTIVE 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 THE BOARD CHAIR MEETS WITH THE CHIEF EXECUTIVE. ALL OF THE ACTIVITY IS DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	COPE FAMILY CENTER MAKES COPIES OF DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AVAILABLE UPON WRITTEN REQUEST AT THE NAPA OFFICE LOCATION.
FORM 990, PART XII, LINE 2C	THE EXECUTIVE COMMITTEE ACTS AS AN AUDIT COMMITTEE AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.