COPE FAMILY CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COPE FAMILY CENTER (EIN 94-2322399)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-27
- IRS object ID
- 201111179349300516
- Schema version
- 2009v1.7
- 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 | 2011-04-27T11:54:43-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perry & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1443 Main Street 135-D | AddressLine1 |
| City | Napa | City |
| State | CA | State |
| ZIP Code | 94559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 Fourth 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 | 2011-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brenda W Perry CPA | Name |
| Phone | 7072552275 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 962216 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COPEFAMILYCENTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O. 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 familys challenge. 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 258 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 936439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 884330 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8372 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4460 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5620 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 951134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 885490 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 716767 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 678832 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97485 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 179668 | OtherExpensePriorYear |
| Other Expenses Current Year | 182962 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 896435 | TotalExpensesPriorYear |
| Total Expenses Current Year | 861794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54699 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23696 | RevenuesLessExpensesCY |
| Total Assets BOY | 1220971 | TotalAssetsBOY |
| Total Assets EOY | 1264130 | TotalAssetsEOY |
| Total Liabilities BOY | 50977 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1169994 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1219105 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission is to build enduring families through education, improved health, economic progress and enhanced relationships. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 512581 | Expense |
| Revenue | 538510 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81838 | Expense |
| Revenue | 165422 | Revenue |
| Description | Parent Education / Family Economic SuccessParenting 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, a small business, or postsecondary education. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 76615 | Expense |
| Revenue | 181558 | Revenue |
| Description | Drop-In Crisis / Emergency Aid / Child Abuse Prevention CouncilThe key to building healthy families is easing some of the stress parents face in their daily lives. Our drop-in services include: 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 671034 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | 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 |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cope Family Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7072521123 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 Fourth Street | AddressLine1 |
| City | Napa | City |
| State | CA | State |
| ZIP Code | 94559 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Dell Coats | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| Sean Dempsey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Doris Gentry | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Coreen Pinney | ||||||
| Vice President | 5.00 | X | X | 0 | 0 | 0 |
| Karin Poire | ||||||
| President | 5.00 | X | X | 0 | 0 | 0 |
| Lee Schwab | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Schweigert | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dorothy Streich | ||||||
| Director | 5.00 | X | X | 0 | 0 | 0 |
| Tiffany van Gorder | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Richard Walsh | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joelle Gallagher | ||||||
| Exec Director | 40.00 | X | 75090 | 0 | 3456 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75090 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3456 | 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 |
| Government Grants | 429716 | GovernmentGrants |
| All Other Contributions | 454614 | AllOtherContributions |
| Total Contributions | 884330 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5857 | TotalRevenueColumn |
| Exclusion | $5,857 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49513 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59830 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10317 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10317 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10317 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22516 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16896 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5620 | TotalRevenueColumn |
| Exclusion | $5,620 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 885490 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10317 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,477 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75090 | Total |
| Program Services | 56883 | ProgramServices |
| Management And General | 18207 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520028 | Total |
| Program Services | 400678 | ProgramServices |
| Management And General | 42173 | ManagementAndGeneral |
| Fundraising | 77177 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3870 | Total |
| Program Services | 2459 | ProgramServices |
| Management And General | 871 | ManagementAndGeneral |
| Fundraising | 540 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29236 | Total |
| Program Services | 28152 | ProgramServices |
| Management And General | 236 | ManagementAndGeneral |
| Fundraising | 848 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50608 | Total |
| Program Services | 38968 | ProgramServices |
| Management And General | 5061 | ManagementAndGeneral |
| Fundraising | 6579 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20914 | Total |
| Program Services | 18882 | ProgramServices |
| Management And General | 986 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8085 | Total |
| Management And General | 8085 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14605 | Total |
| Program Services | 10658 | ProgramServices |
| Management And General | 2075 | ManagementAndGeneral |
| Fundraising | 1872 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40790 | Total |
| Program Services | 27862 | ProgramServices |
| Management And General | 6066 | ManagementAndGeneral |
| Fundraising | 6862 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7155 | Total |
| Program Services | 5095 | ProgramServices |
| Management And General | 938 | ManagementAndGeneral |
| Fundraising | 1122 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18129 | Total |
| Program Services | 15036 | ProgramServices |
| Management And General | 2615 | ManagementAndGeneral |
| Fundraising | 478 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5362 | Total |
| Program Services | 4795 | ProgramServices |
| Management And General | 468 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9944 | Total |
| Program Services | 7676 | ProgramServices |
| Management And General | 2072 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21076 | Total |
| Program Services | 19601 | ProgramServices |
| Management And General | 1475 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11642 | Total |
| Program Services | 9029 | ProgramServices |
| Management And General | 1947 | ManagementAndGeneral |
| Fundraising | 666 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Outside services | 18300 | 18300 |
| Emergency Assistance | 6960 | 6960 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861794 | Total |
| Program Services | 671034 | ProgramServices |
| Management And General | 93275 | ManagementAndGeneral |
| Fundraising | 97485 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739164 | BOY |
| EOY | 748152 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5268 | BOY |
| EOY | 5241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 546575 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 198633 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368804 | BOY |
| EOY | 347942 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103221 | BOY |
| EOY | 131524 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4764 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4014 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220971 | BOY |
| EOY | 1264130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50977 | BOY |
| EOY | 45025 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50977 | BOY |
| EOY | 45025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071017 | BOY |
| EOY | 1151373 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97494 | BOY |
| EOY | 66249 | 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 | 1169994 | BOY |
| EOY | 1219105 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220971 | BOY |
| EOY | 1264130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 1146263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1120339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 993766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 946539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 884330 | CurrentTaxYear |
| Total | 5091237 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1146263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1120339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 993766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 946539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 884330 | CurrentTaxYear |
| Total | 5091237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5091237 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10777 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4460 | CurrentTaxYear |
| Total | 46198 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2963 | CurrentTaxYearMinus3Years |
| Total | 6296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5143731 | TotalSupport |
| Gross Receipts From Admissions Etc | 10179 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98670 | 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
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 |
| 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 | 354965 | OtherCostOrOtherBasis |
| Depreciation | 93787 | Depreciation |
| Book Value | 261178 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116610 | OtherCostOrOtherBasis |
| Depreciation | 104846 | Depreciation |
| Book Value | 11764 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 347942 | TotalOfBookValueLandBuildings |
| Total Revenue | 885490 | TotalRevenue |
| Total Expenses | 861794 | TotalExpenses |
| Excess Or Deficit For Year | 23696 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 25415 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 25415 | TotalAdjustments |
| Excess Or Deficit Per FS | 49111 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 910901 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25411 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 25411 | RevenueNotRptdF990 |
| Revenue Subtotal | 885490 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 885490 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 861794 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 861794 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 861794 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Napa River Rock & Stroll | NameOfEvent1 |
| Gross Receipts Event1 | 2864 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 2864 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 35 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 173 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5902 | OtherDirectExpensesEvent1 |
| Name Of Event2 | On Line Auction | NameOfEvent2 |
| Gross Receipts Event2 | 19652 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19652 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 300 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 250 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7490 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Food And Beverage Other Events | 75 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 521 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 22516 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22516 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 335 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 248 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13913 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16896 | DirectExpenseSummaryEvents |
| Net Income Summary | 5620 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joelle Gallagher | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 75090 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 791 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2665 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 78546 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 conmpensation plan is approved, the committee or the board chair meets with the Chief Executive. All of this activity is documented. |
| Form 990, Part VI, Section C, line 18 | A copy of the Cope Family Center 990 is available at Guidestar.org |
| 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 to our Napa California offices. |