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
- 2016-06-22
- IRS object ID
- 201641749349300249
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-22T18:59:32-05:00 | 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 | 2016-06-17 | 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 | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $231,599 | 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 | $569,915 | ExpenseAmt |
| Revenue | $287,694 | 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 | $395,840 | ExpenseAmt |
| Revenue | $270,768 | 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 | $183,051 | 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 | $109,962 | ExpenseAmt |
| Revenue | $72,630 | 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 | $109,962 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $72,630 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,258,768 | 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 | $72,385 | ProgramServicesAmt |
| Management And General | $7,221 | ManagementAndGeneralAmt |
| Fundraising | $14,535 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,022 | TotalAmt |
| Program Services | $669,727 | ProgramServicesAmt |
| Management And General | $66,814 | ManagementAndGeneralAmt |
| Fundraising | $134,481 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,511 | TotalAmt |
| Program Services | $3,469 | ProgramServicesAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,248 | TotalAmt |
| Program Services | $43,249 | ProgramServicesAmt |
| Management And General | $4,315 | ManagementAndGeneralAmt |
| Fundraising | $8,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,936 | TotalAmt |
| Program Services | $59,925 | ProgramServicesAmt |
| Management And General | $5,978 | ManagementAndGeneralAmt |
| Fundraising | $12,033 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710 | TotalAmt |
| Program Services | $546 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,885 | TotalAmt |
| Program Services | $12,983 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
| Fundraising | $2,607 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,437 | TotalAmt |
| Program Services | $56,467 | ProgramServicesAmt |
| Management And General | $5,632 | ManagementAndGeneralAmt |
| Fundraising | $11,338 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,328 | TotalAmt |
| Program Services | $69,762 | ProgramServicesAmt |
| Management And General | $3,767 | ManagementAndGeneralAmt |
| Fundraising | $19,799 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,589 | TotalAmt |
| Program Services | $13,346 | ProgramServicesAmt |
| Management And General | $1,236 | ManagementAndGeneralAmt |
| Fundraising | $2,007 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,319 | TotalAmt |
| Program Services | $6,811 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,278 | TotalAmt |
| Program Services | $4,709 | ProgramServicesAmt |
| Management And General | $1,652 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,797 | TotalAmt |
| Program Services | $26,720 | ProgramServicesAmt |
| Management And General | $2,697 | ManagementAndGeneralAmt |
| Fundraising | $4,380 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,509 | TotalAmt |
| Program Services | $39,142 | ProgramServicesAmt |
| Management And General | $3,951 | ManagementAndGeneralAmt |
| Fundraising | $6,416 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,010 | TotalAmt |
| Program Services | $28,470 | ProgramServicesAmt |
| Management And General | $2,873 | ManagementAndGeneralAmt |
| Fundraising | $4,667 | 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 | $25,299 | $2,554 | $4,147 |
| REPAIRS AND MAINTENANCE | $24,334 | $19,505 | $1,843 | $2,986 |
| 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 | $1,431 | ProgramServicesAmt |
| Management And General | $2,710 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,444 | TotalAmt |
| Program Services | $1,258,768 | ProgramServicesAmt |
| Management And General | $117,077 | ManagementAndGeneralAmt |
| Fundraising | $231,599 | 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 (6 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. |
| FORM 990 AMENDED RETURN | THIS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FILING IS BEING AMENDED TO RESTATE FUNCTIONAL EXPENSES. PROGRAM EXPENSES WAS ORIGINALLY STATED AS $1,120,593, MANAGEMENT AND GENERAL EXPENSES WAS ORIGINALLY STATED AS $262,599, AND FUNDRAISING EXPENSES WAS ORIGINALLY STATED AS $224,252. TOTAL EXPENSES AS ORIGINALLY FILED WAS $1,607,444. AS AMENDED, PROGRAM EXPENSES IS $1,258,768, MANAGEMENT AND GENERAL EXPENSES IS $117,077, AND FUNDRAISING EXPENSES IS $231,599. TOTAL EXPENSES AS AMENDED IS $1,607,444. THE DIFFERENCES ARE AN INCREASE OF $138,175 IN PROGRAM EXPENSES, A DECREASE OF $145,522 IN MANAGEMENT AND GENERAL EXPENSES, AND AN INCREASE OF $7,347 IN FUNDRAISING EXPENSES. TOTAL EXPENSES DID NOT CHANGE. |