Cope Center INC

Montclair, NJUnknown exempt organizationEIN 22-1968536

The mission of cope center, INC. Is to provide quality behavioral healthcare services that are affordable, accessible, and responsive to individual, family and community needs. The name is an acronym for couseling, outreach, prevention and education, all areas in which its professional staff is actively engaged.

77¢ of each $1 spent went to programs.
Run by 5 volunteers and 50 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $85K a year · 10% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $76
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$294K
-79% vs prior year
Spent
$467K
To programs
77%
Net assets
$0
By yearFY2020–FY2021
Revenue
$294K
FY2021▼ -79%
Revenue by fiscal year
FY2020$1.4M
FY2021$294K
Expenses
$467K
FY2021▼ -66%
Expenses by fiscal year
FY2020$1.4M
FY2021$467K
Net assets
$0
FY2021▼ -100%
Net assets by fiscal year
FY2020$933K
FY2021$0

From the FY2021 Form 990 (year ending April 2021) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $360K Management & general 21% · $96K Fundraising 2% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Cope Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers affordable, accessible mental health care, counseling, outreach, prevention, and education.

Provided by the organization

This section is blank until Cope Center INC claims this page.

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2 program services account for $360K of program spending, described in the organization's own filed words · FY2021.
01

Drug and Alcohol Prevention and Treatment

Helping individuals prone to harm themselves and others due to excessive dependency on narcotics and alcohol; informing the community about drug abuse.

$360Kprogram expense
02

Counseling-advising individuals and families, resolving stress problems utilizing counselors - general and mental health counseling.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$76

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$294K
Ln 12
Fees for servicesLn 2g$219K
Gifts and grantsLn 1h$67K
Other incomeLn 4–11$8K
Money outPt IX
$467K
Ln 25
Programscol B$360K
Managementcol C$96K
Fundraisingcol D$11K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$67K
Government grantsLn 1e$56K
Fees for servicesLn 2g$219K
Investment incomeLn 3$3
Other incomeLn 4–11$8K
Total revenueLn 12$294K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 550
VolunteersI 65
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$56K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$779K$0
Total assetsLn 16$1.0M$0
LiabilitiesLn 26$110K$0
Net assetsLn 32$933K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$310K$239K$64K$7K
Other employee benefitsLn 9$14K$11K$3K$335
Payroll taxesLn 10$23K$18K$5K$547
Accounting feesLn 11c$19K$14K$4K$442
Advertising and promotionLn 12$2K$2K$468$54
Office expensesLn 13$3K$3K$669$77
Information technologyLn 14$3K$2K$663$76
OccupancyLn 16$31K$24K$6K$739
InterestLn 20$4K$3K$832$96
Depreciation, depletion and amortizationLn 22$14K$11K$3K$334
InsuranceLn 23$3K$3K$690$80
Other expenses (24a–d)Ln 24$40K$31K$8K$946
Total functional expensesLn 25$467K$360K$96K$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $294K$467K−$173K$0 990 PDF
FY2020 $1.4M$1.4M$2K$933K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $293,889 across 7 lines filed
VIII-1e Government grants$56,201
VIII-1f All other contributions, gifts and grants$11,146
VIII-1h Total contributions, gifts and grants$67,347
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $219,001$219,001
VIII-3 Investment incomeExcluded from tax $3$3
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,538$7,538
VIII-12 Total revenueRelated to mission $226,539 · Unrelated business $0 · Excluded from tax $3$293,889
Part IX · Statement of functional expenses $467,296 across 12 lines filed
IX-7 Other salaries and wagesPrograms $238,877 · Management $63,658 · Fundraising $7,332$309,867
IX-9 Other employee benefitsPrograms $10,915 · Management $2,909 · Fundraising $335$14,159
IX-10 Payroll taxesPrograms $17,837 · Management $4,753 · Fundraising $547$23,137
IX-11c Accounting feesPrograms $14,399 · Management $3,837 · Fundraising $442$18,678
IX-12 Advertising and promotionPrograms $1,757 · Management $468 · Fundraising $54$2,279
IX-13 Office expensesPrograms $2,509 · Management $669 · Fundraising $77$3,255
IX-14 Information technologyPrograms $2,486 · Management $663 · Fundraising $76$3,225
IX-16 OccupancyPrograms $24,070 · Management $6,414 · Fundraising $739$31,223
IX-20 InterestPrograms $3,122 · Management $832 · Fundraising $96$4,050
IX-22 Depreciation, depletion and amortizationPrograms $10,892 · Management $2,903 · Fundraising $334$14,129
IX-23 InsurancePrograms $2,591 · Management $690 · Fundraising $80$3,361
IX-24 Other expenses (24a–d)Programs $30,784 · Management $8,203 · Fundraising $946$39,933
IX-25 Total functional expensesPrograms $360,239 · Management $95,999 · Fundraising $11,058$467,296
Part X · Balance sheet $0 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $55,748$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $117,122$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $91,033$0
X-10c Land, buildings and equipment, netStart of year $779,207$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,043,110$0
X-26 Total liabilitiesStart of year $110,455$0
X-27 Net assets without donor restrictionsStart of year $896,655$0
X-28 Net assets with donor restrictionsStart of year $36,000$0
X-32 Total net assets or fund balancesStart of year $932,655$0
X-33 Total liabilities and net assetsStart of year $1,043,110$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$293,889
XI-2 Total expenses$467,296
XI-3 Revenue less expenses−$173,407
XI-4 Net assets at start of year$932,655
XI-8 Prior period adjustments$178,254
XI-9 Other changes in net assets−$937,502
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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