Cope Community Services Inc
- Assets
- $58.9m
- Revenue
- $37.3m
- Investments
- $0.0
- Employees
- 537
- Location
- Tucson, AZ
- Founding
- 05/1980
- Data as of
- 06/2022
- EIN
- 86-0363717
Organization Overview
Cope Community Services Inc is located in Tucson, AZ. The organization was established in 1980. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Cope Community Services Inc employed 537 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cope Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cope Community Services Inc generated $37.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $35.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY IS DEDICATED TOENHANCING THE HEALTH OF INDIVIDUALS AND THE COMMUNITY. THE AGENCYSERVES AS A CATALYST FOR BEHAVIORAL CHANGE THROUGH FLEXIBLE, CREATIVEAND CARING PROGRAMS THAT RECOGNIZE THE DIGNITY OF PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMI SERIVCES- OUTPATIENT REHABILITATION, CASE MANAGEMENT, AND MANAGED CARE FOR THE SERIOUS MENTALLY ILL.GENERAL MENTAL HEALTH AND PREVENTION/SUBSTANCE ABUSE- OUTPATIENT REHABILITATION AND COUNSELING FOR THE ADULT PUBLIC. CASE MANAGEMENT AND THERAPY SERVICES FOR DRUG AND ALCHOHOL DEPENDENT ADULTS.OTHER MENTAL HEALTH SERVICES INCLUDING: PREVENTION, AND EQUIPMENT RECYCLING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Higgins Director | Trustee | 2 | $0 |
Bob Sanowaski Vice-Chair | OfficerTrustee | 2 | $0 |
T Vanhook Secretary | OfficerTrustee | 2 | $0 |
Victor Soltero Director | Trustee | 2 | $0 |
Khalid Al-Maskari Chair | OfficerTrustee | 2 | $0 |
Sue Dess Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Information Management Systems Ll Computer Services | 6/29/22 | $2,894,264 |
Faspsych Llc Psychiatrist Sevices | 6/29/22 | $583,496 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,461,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,502,383 |
| Total Program Service Revenue | $27,499,608 |
| Investment income | $171,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $951,703 |
| Net Gain/Loss on Asset Sales | $628,182 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,321,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $360,889 |
| Compensation of current officers, directors, key employees. | $360,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,454,161 |
| Pension plan accruals and contributions | $1,050,908 |
| Other employee benefits | $2,663,988 |
| Payroll taxes | $1,425,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,924 |
| Fees for services: Accounting | $96,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,649,618 |
| Advertising and promotion | $55,433 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,253,478 |
| Travel | $227,346 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $358,367 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $895,598 |
| Insurance | $353,756 |
| All other expenses | $0 |
| Total functional expenses | $35,103,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,319,550 |
| Savings and temporary cash investments | $470,114 |
| Pledges and grants receivable | $3,285,267 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $455,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $102,830 |
| Net Land, buildings, and equipment | $25,195,673 |
| Investments—publicly traded securities | $6,620,805 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,415,596 |
| Total assets | $58,864,835 |
| Accounts payable and accrued expenses | $2,204,822 |
| Grants payable | $0 |
| Deferred revenue | $2,709,635 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,936,386 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,850,843 |
| Net assets without donor restrictions | $45,013,992 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,864,835 |