Cope INC EIN 73-1398831

Cope INC

EIN  73-1398831 Public charity (501(c)(3)) Oklahoma City, OK Founded 1992
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers mental health services and job training for low-income individuals.
Leadership
Wl Haskins JR · Executive Di · $92K
Money in and out
$503K revenue, $607K expenses
Bottom line
82% program efficiency

Offers mental health services and job training for low-income individuals. For fiscal year 2025 it reported $503K in revenue, $607K in expenses, and $312K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$503K
Pt VIII · Ln 12
Total expenses
$607K
Pt IX · Ln 25
Net assets
$312K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$104K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
5.8mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
-21%
revenue over expenses, this year▼ -113% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$503K
FY2025▼ -16%
Expenses
$607K
FY2025▼ -8%
Total assets
$969K
FY2025▼ -15%
Total liabilities
$657K
FY2025▼ -9%
Total revenue
$503K
Pt VIII · Ln 12
Total expenses
$607K
Pt IX · Ln 25
Net assets
$312K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$104K
Total assetsPt X · Ln 16$969K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $495K of program spending, described in the organization's own filed words · FY2025.
01

To provide mental health assessment, counseling, therapy, and rehabilitation training to individuals with low to moderate income counsleing and training programs including substance abuse, family and interpersonal relationships, job skills, and assistance in obtaining low- cost housing.

$495Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCope INC
EINHdr · item D73-1398831
Principal addressHdr · item COklahoma City, OK
WebsiteHdr · item Jokcopeinc.org
Year of formationHdr · item L1992
State of legal domicileHdr · item MOK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F80Z)
Ruling yearIRS BMFMar 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$91,667Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Wl Haskins JR’s $92K as Executive Di is at the 79th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Karen Ting$116,461
Wl Haskins JR$91,667$100,000$104,167$95,833$82,500$80,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$247K · 49%
Other revenue$128K · 26%
Contributions & grants$128K · 25%
Program service revenue49%$247K
Other revenue26%$128K
Contributions & grants25%$128K
Total revenueLn 12$503K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$495K
Management & general18%$112K
Total functional expensesLn 25$607K

Balance Sheet

Part X · end of year
CashLn 1$286K
Total assetsLn 16$969K
Total liabilitiesLn 26$657K
Total net assetsLn 32$312K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $286K · Operating expenses (Pt IX) $607K · Less non-cash grants $18K · Cash operating expenses/yr $589K
5.8 months
Where the money goes
Program services
Program services $495K · Total expenses $607K
82%
Management & General
Management & general $112K · Total expenses $607K
18%
Fundraising
Fundraising $0 · Total expenses $607K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $43K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $128K · Total revenue $503K
25%
Government reliance
Government grants — · Total revenue $503K
Earned-income share
Program service revenue $247K · Total revenue $503K
49%
Investment reliance
Investment income $0 · Total revenue $503K
0%
Program self-sufficiency
Program service revenue $247K · Total expenses $607K
41%
Growth & trend
Revenue growth (YoY)
This year $503K · Prior year $602K
-16%
Revenue CAGR
FY2020 $770K · FY2025 $503K
-8%
Net-asset trend (YoY)
End of year $312K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $503K · Expenses $607K
-21%
Liabilities-to-Assets
Total liabilities — · Total assets $969K
Net-asset ratio
Net assets $312K · Total assets $969K
32%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $969K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Wl Haskins JR · Reported title EXECUTIVE DI · Highest reported compensation $92K · Total expenses $607K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $298K · Total expenses $607K
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Revenue growth -16%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$30K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$503K revenue · viewing · ⤓ 990 PDF
FY2024$602K revenue · ⤓ 990 PDF
FY2023$734K revenue · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$871K revenue · ⤓ 990 PDF
FY2020$770K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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