COPE FAMILY CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COPE FAMILY CENTER (EIN 94-2322399)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201400429349301400
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-11T12:09:53-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941587502 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G & J SEIBERLICH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3264 VILLA LANE | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94558 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942322399 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPE FAMILY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COPE | NameControl |
| Phone | 7072521123 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 4TH STREET | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94559 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOELLE GALLAGHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7072521123 | Phone |
| Date Signed | 2014-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDELL R COATS | Name |
| PTIN | P00375614 | PTIN |
| Phone | 7072247948 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOELLE GALLAGHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 4TH STREET | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1192033 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COPEFAMILYCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | COPE FAMILY CENTER IS A SUPPORTIVE NURTURING ENVIRONMENT WHERE FAMILIES AND CHILDREN CAN LEARN AND GROW TOGETHER. COPE IS A HUB FOR MULTIPLE COMMUNITY SERVICES, PROVIDING A COMPREHENSIVE APPROACH TO MEET EACH FAMILY'S CHALLENGE THROUGH PARENT EDUCATION, FAMILY ECONOMIC SUCCESS, DROP-IN SERVICES, EMERGENCY AID, HOME VISITATION AND SUPERVISED VISITATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 239 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1135298 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 569973 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 583317 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14081 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6069 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -79948 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1069431 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1159359 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 922024 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 900702 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117736 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 270188 | OtherExpensePriorYear |
| Other Expenses Current Year | 276834 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1192212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1177536 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -122781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18177 | RevenuesLessExpensesCY |
| Total Assets BOY | 1207809 | TotalAssetsBOY |
| Total Assets EOY | 1222662 | TotalAssetsEOY |
| Total Liabilities BOY | 38657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1169152 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1150975 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF COPE FAMILY CENTER IS TO EDUCATE, SUPPORT AND EMPOWER NAPA COUNTY FAMILIES IN ORDER TO PROMOTE HEALTHY FAMILIES AND REDUCE THE INCIDENCE OF CHILD ABUSE AND NEGLECT. ALL SERVICES ARE PROVIDED BY A MULTI-LINGUAL/CULTURAL STAFF IN BOTH ENGLISH AND SPANISH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 510319 | Expense |
| Revenue | 420283 | Revenue |
| Description | HOME VISITATION/SUPERVISED VISITATION: A PROVEN METHOD FOR REDUCING THEINCIDENCE OF CHILD ABUSE AND NEGLECT, THE HOME VISITATION PROGRAMPROVIDES INTENSIVE ONE-ON-ONE SUPPORT FOR FAMILIES WHO ARE AT RISK ORIN CRISIS. WITH THEIR HOME VISITORS, THE FAMILY CREATES AN INDIVIDUALPLAN THAT ENABLES THEM TO SET GOALS AND IDENTIFY OBJECTIVES TO MOVETOWARD SELF-RELIANCE. THE STRENGTHS OF EACH FAMILY ARE EMPHASIZED.DURING A PARENTAL SEPARATION OR DIVORCE, CHILDREN OFTEN NEEDREASSURANCE THAT THEY CAN CONTINUE TO HAVE A POSITIVE RELATIONSHIP WITHBOTH PARENTS. SUPERVISED VISITATION OFFERS TRAINED, NEUTRAL PERSONNELWHO SUPERVISE EXCHANGES AND VISITATION PERIODS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177169 | Expense |
| Revenue | 67975 | Revenue |
| Description | PARENT EDUCATION/FAMILY ECONOMIC SUCCESS: PARENT EDUCATION ISDESIGNED TO OFFER PARENTS A SAFE, NON-JUDGMENTAL PLACE TO LEARNPOSITIVE, DEMOCRATIC PARENTING SKILLS. OUR PROGRAM INCLUDES CLASSESFOR PARENTS OF CHILDREN FROM NEWBORN THROUGH THE TEEN YEARS AS WELL ASPRIVATE PARENTING CONSULTATIONS AND CHILD DEVELOPMENT ASSESSMENTS. THEFAMILY ECONOMIC SUCCESS PROGRAM RECOGNIZES AND PROVIDES A PATH BY WHICHFAMILIES MAY BECOME SELF SUFFICIENT. THE THREE PART PROGRAM INCLUDESFINANCIAL AND CONSUMER EDUCATION CLASSES, DESIGNED TO IMPROVE FINANCIALLITERACY, INCREASE MONEY MANAGEMENT SKILLS AND ENCOURAGE WISE FINANCIALHABITS; VOLUNTEER INCOME TAX CLINICS, WHICH PROVIDE FREE TAXPREPARATION SERVICES FOR ELIGIBLE FAMILIES AND IS DESIGNED TO ENSURETHAT THESE FAMILIES CLAIM ALL APPLICABLE FEDERAL AND STATE TAX CREDITS; INDIVIDUAL DEVELOPMENT ACCOUNTS, WHICH ARE 2-FOR-1 MATCHED SAVINGSACCOUNTS DESIGNED TO HELP ELIGIBLE FAMILIES ACQUIRE HIGH-RETURN ASSETSSUCH AS A HOME, SMALL BUSINESS OR POST-SECONDARY EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58769 | Expense |
| Revenue | 46333 | Revenue |
| Description | DROP-IN CRISES/EMERGENCY AID/CHILD ABUSE PREVENTION COUNCIL: THE KEYTO BUILDING HEALTHY FAMILIES IS EASING SOME OF THE STRESS PARENTS FACEIN THEIR DAILY LIVES. OUR DROP-IN SERVICE INCLUDES EMERGENCY DIAPERSAND FORMULA, EMERGENCY TRANSPORTATION VOUCHERS, RENTAL AND UTILITYASSISTANCE/CRISIS INTERVENTION. ALL STAFF MEMBERS ARE TRAINED INCRISIS INTERVENTION AND COMMUNITY RESOURCES. COPE IS ONE OF THE ONLYDROP-IN CRISIS CENTERS IN NAPA COUNTY. THE CHILD ABUSE PREVENTIONCOUNCIL OF NAPA COUNTY (CAPC) PROVIDES LEADERSHIP TO PREVENT CHILDABUSE AND NEGLECT BY ADVOCATING AND COORDINATING 25 NAPA AGENCIES THATWORK DIRECTLY WITH CHILDREN AND FAMILIES. CAPC RAISES COMMUNITYAWARENESS THROUGH EDUCATION AND TRAINING TO STRENGTHEN PREVENTIONSERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136897 | Expense |
| Revenue | 48726 | Revenue |
| Description | OTHER PROGRAMS TO EDUCATE, SUPPORT AND EMPOWER NAPA COUNTY FAMILIES IN ORDER TO PROMOTE HEALTHY FAMILIES AND REDUCE THE INCIDENCE OF CHILD ABUSE AND NEGLECT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 136897 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 48726 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 883154 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOELLE GALLAGHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7072521123 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 4TH STREET | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94559 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| COREEN PINNEY | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| TIFFANY VAN GORDER | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| BOB GERLACH | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| MICHAEL CORRIGAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RUTH APPLEBY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SEAN DEMPSEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROLE KELLEY PHD RN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROLE REHBOCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HAN TINOCO LEE MPH CLC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN POIRE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL PRITCHETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BONNIE LONG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOELLE GALLAGHER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 74713 | 0 | 664 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74713 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 664 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 43454 | FundraisingEvents |
| All Other Contributions | 526519 | AllOtherContributions |
| Noncash Contributions | 53393 | NoncashContributions |
| Total Contributions | 569973 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT FEES | Description |
| Business Code | 999900 | BusinessCode |
| Total Revenue Column | 583317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 583317 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 583317 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6069 | TotalRevenueColumn |
| Exclusion | $6,069 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32674 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43454 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32674 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1159359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 583317 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,069 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83436 | Total |
| Program Services | 62577 | ProgramServices |
| Management And General | 12515 | ManagementAndGeneral |
| Fundraising | 8344 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693288 | Total |
| Program Services | 519966 | ProgramServices |
| Management And General | 103993 | ManagementAndGeneral |
| Fundraising | 69329 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4488 | Total |
| Program Services | 3366 | ProgramServices |
| Management And General | 673 | ManagementAndGeneral |
| Fundraising | 449 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47106 | Total |
| Program Services | 35330 | ProgramServices |
| Management And General | 7065 | ManagementAndGeneral |
| Fundraising | 4711 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72384 | Total |
| Program Services | 54288 | ProgramServices |
| Management And General | 10858 | ManagementAndGeneral |
| Fundraising | 7238 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85394 | Total |
| Program Services | 64046 | ProgramServices |
| Management And General | 12809 | ManagementAndGeneral |
| Fundraising | 8539 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68554 | Total |
| Program Services | 51417 | ProgramServices |
| Management And General | 10282 | ManagementAndGeneral |
| Fundraising | 6855 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8419 | Total |
| Program Services | 6314 | ProgramServices |
| Management And General | 1263 | ManagementAndGeneral |
| Fundraising | 842 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11765 | Total |
| Program Services | 8823 | ProgramServices |
| Management And General | 1765 | ManagementAndGeneral |
| Fundraising | 1177 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9982 | Total |
| Program Services | 7487 | ProgramServices |
| Management And General | 1497 | ManagementAndGeneral |
| Fundraising | 998 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17443 | Total |
| Program Services | 13082 | ProgramServices |
| Management And General | 2634 | ManagementAndGeneral |
| Fundraising | 1727 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15689 | Total |
| Program Services | 11767 | ProgramServices |
| Management And General | 2353 | ManagementAndGeneral |
| Fundraising | 1569 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND EXPENSE | 33247 | 24936 | 4987 | 3324 |
| REPAIRS AND MAINTENANCE | 21258 | 15943 | 3189 | 2126 |
| MEALS AND ENTERTAINMENT | 3810 | 2857 | 572 | 381 |
| PROPERTY TAX | 983 | 738 | 147 | 98 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290 | Total |
| Program Services | 217 | ProgramServices |
| Management And General | 44 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177536 | Total |
| Program Services | 883154 | ProgramServices |
| Management And General | 176646 | ManagementAndGeneral |
| Fundraising | 117736 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210196 | BOY |
| EOY | 154920 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426366 | BOY |
| EOY | 450638 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50875 | BOY |
| EOY | 75499 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 617253 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 238409 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393356 | BOY |
| EOY | 378844 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127016 | BOY |
| EOY | 148857 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207809 | BOY |
| EOY | 1222662 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38657 | BOY |
| EOY | 71687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38657 | BOY |
| EOY | 71687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008587 | BOY |
| EOY | 1081159 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159082 | BOY |
| EOY | 68333 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483 | BOY |
| EOY | 1483 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169152 | BOY |
| EOY | 1150975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207809 | BOY |
| EOY | 1222662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18177 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 946539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 884330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1178885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1215679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1185964 | CurrentTaxYear |
| Total | 5411397 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 946539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 884330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1178885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1215679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1185964 | CurrentTaxYear |
| Total | 5411397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5411397 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -4460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6069 | CurrentTaxYear |
| Total | 39528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5450925 | TotalSupport |
| Public Support Pertcentage170 | 0.99270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Funds Held | 1 | NumberFundsHeld |
| Aggregate Fund Value | 1483 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1483 | BeginningOfYearBalance |
| End Of Year Balance | 1483 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1483 | BeginningOfYearBalance |
| End Of Year Balance | 1483 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1483 | BeginningOfYearBalance |
| End Of Year Balance | 1483 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1483 | BeginningOfYearBalance |
| End Of Year Balance | 1483 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75000 | OtherCostOrOtherBasis |
| Book Value | 75000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382951 | OtherCostOrOtherBasis |
| Depreciation | 126227 | Depreciation |
| Book Value | 256724 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159302 | OtherCostOrOtherBasis |
| Depreciation | 112182 | Depreciation |
| Book Value | 47120 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 378844 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MERRILL LYNCH EMA ACCOUNT | Description |
| Book Value | 148857 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 148857 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1282782 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 191756 | OtherRevenues |
| Revenue Not Rptd F990 | 191756 | RevenueNotRptdF990 |
| Revenue Subtotal | 1091026 | RevenueSubtotal |
| Other Revenues Not Included | 68333 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 68333 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1159359 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1210210 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 32674 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32674 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1177536 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1177536 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | INCOME TAX FOOTNOTE FROM FINANCIAL STATEMENTS: 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, 2013, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTION 159,082. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 32,674. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GOVERNMENT CONTRACTS (TEMPORARILY RESTRICTED) 68,333. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 32,674. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NAPA RIVER ROCK AND STROLL | NameOfEvent1 |
| Gross Receipts Event1 | 53042 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25676 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27366 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27366 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY TEA | NameOfEvent2 |
| Gross Receipts Event2 | 13195 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12161 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1034 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 75 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 959 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9891 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5617 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4274 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4274 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 76128 | GrossReceiptsTotal |
| Charitable Contributions Total | 43454 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32674 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 75 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 32599 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32674 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REICH & ASSOCIATES INC | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 FOURTH STREET | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94559 | ZIPCode |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 15922 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DETERMINED BY DONOR | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RUNNING SUPPLIES FOR FUNDRAISER | 1 | 20146 | FMV |
| X | GIFT CERTIFICATES | 31 | 7132 | FMV |
| X | WINE | 13 | 1092 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |