2012-05-15T16:25:51-05:00 2011-06-30 PISENTI & BRINKER LLP 433 SOSCOL AVENUE SUITE B171 NAPA CA 94559 990 2010-07-01 942322399 COPE FAMILY CENTER COPE 7072521123 1340 FOURTH STREET NAPA CA 94559 JOELLE GALLAGHER 7072521123 2012-05-14 1 JAMES P CAVEN 7072244097 2010 2016-02-24 21:20:13Z JOELLE GALLAGHER 1340 4TH STREET NAPA CA 94559 1250463 0 X WWW.COPEFAMILYCENTER.ORG X 1974 CA 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, PARENTING EDUCATION, DROP-IN SERVICES, EMERGENCY AID, HOME VISITATON AND SUPERVISED VISITATION. 11 11 41 318 0 0 884330 1178885 0 0 -4460 13061 5620 -56641 885490 1135305 0 93750 0 0 678832 696867 0 0 104744 182962 260137 861794 1050754 23696 84551 1264130 1329037 45025 25275 1219105 1303762 X OUR MISSION IS TO BUILD ENDURING FAMILIES THROUGH EDUCATION, IMPROVED HEALTH, ECONOMIC PROGRESS AND ENHANCED RELATIONSHIPS. ALL SERVICES ARE PROVIDED BY A MULTI-LINGUAL/CULTURAL STAFF IN BOTH SPANISH AND ENGLISH. 0 0 362155 253051 HOME VISITATION/SUPERVISED VISITATION: A PROVEN METHOD FOR REDUCING THE INCIDENCE OF CHILD ABUSE AND NEGLECT, THE HOME VISITATION PROGRAM PROVIDES INTENSIVE ONE-ON-ONE SUPPORT FOR FAMILIES WHO ARE AT RISK OR IN CRISIS. WITH THEIR HOME VISITORS, THE FAMILY CREATES AN INDIVIDUAL PLAN THAT ENABLES THEM TO SET GOALS AND IDENTIFY OBJECTIVES TO MOVE TOWARD SELF-RELIANCE. THE STRENGTHS OF EACH FAMILY ARE EMPHASIZED. DURING A PARENTAL SEPARATION OR DIVORCE, CHILDREN OFTEN NEED REASSURANCE THAT THEY CAN CONTINUE TO HAVE A POSITIVE RELATIONSHIP WITH BOTH PARENTS. SUPERVISED VISITATION OFFERS TRAINED, NEUTRAL PERSONNEL WHO SUPERVISE EXCHANGES AND VISITATION PERIODS. 287825 256159 PARENT EDUCATION/FAMILY ECONOMIC SUCCESS: PARENTING EDUCATION IS DESIGNED TO OFFER PARENTS A SAFE, NON-JUDGMENTAL PLACE TO LEARN POSITIVE, DEMOCRATIC PARENTING SKILLS. OUR PROGRAM INCLUDES CLASSES FOR PARENTS OF CHILDREN FROM NEWBORN THROUGH THE TEEN YEARS AS WELL AS PRIVATE PARENTING CONSULTATIONS AND CHILD DEVELOPMENT ASSESSMENTS. THE FAMILY ECONOMIC SUCCESS PROGRAM RECOGNIZES AND PROVIDES A PATH BY WHICH FAMILIES MAY BECOME SELF SUFFICIENT. THE THREE PART PROGRAM INCLUDES FINANCIAL AND CONSUMER EDUCATION CLASSES, DESIGNED TO IMPROVE FINANCIAL LITERACY, INCREASE MONEY MANAGEMENT SKILLS AND ENCOURAGE WISE FINANCIAL HABITS; VOLUNTEER INCOME TAX CLINICS, WHICH PROVIDE FREE TAX PREPARATION SERVICES FOR ELIGIBLE FAMILIES AND IS DESIGNED TO ENSURE THAT THESE FAMILIES CLAIM ALL APPLICABLE FEDERAL AND STATE TAX CREDITS; INDIVIDUAL DEVELOPMENT ACCOUNTS, WHICH ARE 2-FOR-1 MATCHED SAVINGS ACCOUNTS DESIGNED TO HELP ELIGIBLE FAMILIES ACQUIRE HIGH-RETURN ASSETS SUCH AS A HOME, SMALL BUSINESS OR POST-SECONDARY EDUCATION. 196449 161468 DROP-IN CRISES/EMERGENCY AID/CHILD ABUSE PREVENTION COUNCIL: THE KEY TO BUILDING HEALTHY FAMILIES IS EASING SOME OF THE STRESS PARENTS FACE IN THEIR DAILY LIVES. OUR DROP-IN SERVICE INCLUDES EMERGENCY DIAPERS AND FORMULA, EMERGENCY TRANSPORTATION VOUCHERS, RENTAL AND UTILITY ASSISTANCE/CRISIS INTERVENTION. ALL STAFF MEMBERS ARE TRAINED IN CRISIS INTERVENTION AND COMMUNITY RESOURCES. COPE IS ONE OF THE ONLY DROP-IN CRISIS CENTERS IN NAPA COUNTY. THE CHILD ABUSE PREVENTION COUNCIL OF NAPA COUNTY (CAPC) PROVIDES LEADERSHIP TO PREVENT CHILD ABUSE AND NEGLECT BY ADVOCATING AND COORDINATING 25 NAPA AGENCIES THAT WORK DIRECTLY WITH CHILDREN AND FAMILIES. CAPC RAISES COMMUNITY AWARENESS THROUGH EDUCATION AND TRAINING TO STRENGTHEN PREVENTION SERVICES. 846429 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X REICH & ASSOCIATES INC 7072267600 1340 FOURTH STREET NAPA CA 94559 SEAN DEMPSEY 1.00 X 0 0 0 COREEN PINNEY 2.00 X X 0 0 0 KARIN POIRE 2.00 X X 0 0 0 TIFFANY VAN GORDER 2.00 X X 0 0 0 RICHARD WALSH 1.00 X 0 0 0 AL BAHN 1.00 X 0 0 0 PEGGY BURGESS WILKINSON 1.00 X 0 0 0 MICHAEL CORRIGAN 2.00 X X 0 0 0 ROBERT GERLACH 1.00 X 0 0 0 BONNIE LONG 1.00 X 0 0 0 MICHAEL PRICHETT 1.00 X 0 0 0 JOELLE GALLAGHER 40.00 X 69274 0 0 69274 0 0 0 0 0 0 0 95628 517155 566102 1178885 8994 8994 62584 58517 4067 4067 4067 0 95628 56641 -56641 -56641 1135305 0 0 -43580 93750 93750 69274 55419 13855 537056 418904 53705 64447 3862 3012 386 464 33746 26322 3374 4050 52929 41285 5293 6351 1780 258 1522 47708 37213 4770 5725 12505 9754 1251 1500 32791 25577 3279 3935 10467 8164 1047 1256 3757 3396 256 105 10234 8515 585 1134 18649 14546 1865 2238 11847 9241 1184 1422 REPAIRS & MAINTENANCE 36921 28798 3692 4431 STAFF TRAINING 12048 11804 0 244 EMERGENCY AID 11993 11993 0 0 UTILITIES 6541 5102 654 785 42896 33376 4385 5135 1050754 846429 99581 104744 500 8103 748152 791366 26007 11179 5241 604604 229666 347942 374938 0 0 131524 143451 4764 1264130 1329037 45025 25275 45025 25275 X 1151373 1236030 66249 66249 1483 1483 1219105 1303762 1264130 1329037 X 84551 106 X 1 0 0 X 0 X 1120339 993766 946539 884330 1178885 5123859 1120339 993766 946539 884330 1178885 5123859 5123859 12789 20641 10777 -4460 13061 52808 2963 2963 5179630 0.98920 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1483 1 1 1483 1483 1483 1483 1483 1483 1.00000 0 0 75000 75000 355465 103249 252216 174139 126417 47722 374938 MERRILL LYNCH EMA ACCOUNT 143451 F 143451 NAPA RIVER ROCK & STROLL 37378 37378 500 16738 ON-LINE AUCTION 58250 58250 39403 95628 95628 500 56141 56641 -56641 1 CALISTOGA FAMILY CENTER 1500 CEDAR STREET CALISTOGA CA 94515 800023012 501(C)(3) 61250 PROVIDE SUPPORT FOR SAFE FAMILIES PROGRAM AS DESCRIBED IN GRANT APPLICATION EARNED ASSETS RESOURCE NETWORK 235 MONTGOMERY ST STE 300 SAN FRANCISCO CA 94101 912172676 501(C)(3) 27500 FUND FAMILY ECONOMIC SUCCESS PROGRAM AND LOCAL MATCHING OF INDIVIDUAL DEVELOPMENT PROGRAMS ACT AS AN INTERMEDIATE TO SUPPORT CARE AND WELFARE OF A DISABLED PERSON IN THE COMMUNITY 1 5000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION INCLUDES A SPECIFIC ACCOUNT IN ITS TRIAL BALANCE TO MEASURE AND REPORT PASS-THROUGH GRANTS. THESE GRANTS ARE MADE TO OTHER ORGANIZATIONS/INDIVIDUALS, BUT THE FUNDS ARE RECEIVED BY THE COPE FAMILY CENTER AND DISTRIBUTED TO THE RECEIVING ORGANIZATION/INDIVIDUAL. X 1 300 DETERMINED BY DONOR X WINE 38 31965 X GIFT CERTIFICATES 23 25985 0 1 1 THIRD PARTY USE: PART I, LINE 32B: BIDDING FOR GOOD - ONLINE AUCTION FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE 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 OUR NAPA, CALIFORNIA OFFICES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 106.