Civic Intelligence

Madonna Place Inc.

990 • Fiscal year 2023 • EIN 06-1205879

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 26, 2023

240 Main StreetNorwich, CT 06360

(860) 886-6600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,668

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,026,406

Up $167,907 (+20%) from 2022

Net Assets

Up

$775,410

Up $191,201 (+33%) from 2022

Liabilities

Down

$250,996

Down $23,294 (-8.5%) from 2022

Revenue

Up

$1,700,442

Up $165,005 (+11%) from 2022

Expenses

Up

$1,508,271

Up $191,606 (+15%) from 2022

Net Income

Down

$192,171

Down $26,601 (-12%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $449,867Liabilities 2011: $65,818Net Assets 2011: $384,0492011Assets 2012: $446,945Liabilities 2012: $77,606Net Assets 2012: $369,3392012Assets 2013: $574,379Liabilities 2013: $205,525Net Assets 2013: $368,8542013Assets 2014: $495,572Liabilities 2014: $178,289Net Assets 2014: $317,2832014Assets 2015: $397,063Liabilities 2015: $122,079Net Assets 2015: $274,9842015Assets 2016: $453,152Liabilities 2016: $132,612Net Assets 2016: $320,5402016Assets 2017: $325,191Liabilities 2017: $83,672Net Assets 2017: $241,5192017Assets 2018: $287,328Liabilities 2018: $110,455Net Assets 2018: $176,8732018Assets 2019: $517,231Liabilities 2019: $222,645Net Assets 2019: $294,5862019Assets 2020: $477,109Liabilities 2020: $159,737Net Assets 2020: $317,3722020Assets 2021: $622,451Liabilities 2021: $257,469Net Assets 2021: $364,9822021Assets 2022: $858,499Liabilities 2022: $274,290Net Assets 2022: $584,2092022Assets 2023: $1,026,406Liabilities 2023: $250,996Net Assets 2023: $775,4102023Assets 2024: $1,001,940Liabilities 2024: $262,502Net Assets 2024: $739,4382024

Highlighted filing

2023

Assets$1,026,406
Liabilities$250,996
Net Assets$775,410

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,279,482Expenses 2011: $1,319,917Net Income 2011: -$40,4352011Revenue 2012: $1,250,108Expenses 2012: $1,264,389Net Income 2012: -$14,2812012Revenue 2013: $1,298,844Expenses 2013: $1,300,317Net Income 2013: -$1,4732013Revenue 2014: $1,497,742Expenses 2014: $1,549,520Net Income 2014: -$51,7782014Revenue 2015: $1,660,425Expenses 2015: $1,703,068Net Income 2015: -$42,6432015Revenue 2016: $1,689,091Expenses 2016: $1,643,013Net Income 2016: $46,0782016Revenue 2017: $1,311,021Expenses 2017: $1,390,900Net Income 2017: -$79,8792017Revenue 2018: $1,307,646Expenses 2018: $1,372,272Net Income 2018: -$64,6262018Revenue 2019: $1,396,938Expenses 2019: $1,278,889Net Income 2019: $118,0492019Revenue 2020: $1,096,014Expenses 2020: $1,071,536Net Income 2020: $24,4782020Revenue 2021: $1,205,822Expenses 2021: $1,159,746Net Income 2021: $46,0762021Revenue 2022: $1,535,437Expenses 2022: $1,316,665Net Income 2022: $218,7722022Revenue 2023: $1,700,442Expenses 2023: $1,508,271Net Income 2023: $192,1712023Revenue 2024: $1,631,491Expenses 2024: $1,668,430Net Income 2024: -$36,9392024

Highlighted filing

2023

Revenue$1,700,442
Expenses$1,508,271
Net Income$192,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,713,667
Mission and Program Overview

Mission

Madonna Place strengthens families to prevent child abuse and neglect through our comprehensive services of education, advocacy, and community collaboration.

Madonna place, inc. Is a non-profit agency dedicated to providing services that strengthen families, promote health and prevent child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$308,824$410,129▲ $101,305
Savings and Temporary Cash Investments$349,771$359,843▲ $10,072
Cash and Non-Interest-Bearing Accounts$151,638$211,450▲ $59,812
Land, Buildings, and Equipment, Net$26,905$36,092▲ $9,187
Prepaid Expenses and Deferred Charges$21,361$8,892▼ $12,469
Total Assets$858,499$1,026,406▲ $167,907
Liabilities
Deferred Revenue$207,404$195,875▼ $11,529
Other Liabilities$43,519$50,520▲ $7,001
Accounts Payable and Accrued Expenses$23,367$4,601▼ $18,766
Total Liabilities$274,290$250,996▼ $23,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,185$443,013▲ $93,828
Net Assets With Donor Restrictions$235,024$332,397▲ $97,373
Total Net Assets Fund Balance$584,209$775,410▲ $191,201
Total Liabilities and Net Assets / Fund Balance$858,499$1,026,406▲ $167,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,092$17,157$53,249
Buildings-$2,098$2,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire SilvaExecutive DiFT$87,668$87,668

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,898
Program Service Revenue
$3,561
Investment Income
$11,066
Other Revenue
$10,917
All Other Contributions
$377,753
Change in Net Assets
$192,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,442
Revenue Not Reported on Form 990
$12,255
Total Revenue per Audited Statements
$1,712,697
Total Revenue per Form 990
$1,700,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,937
Other Expenses$370,334
Total Fundraising Expense$124,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,989$54,369$83,654$946,012
Occupancy$126,363$2,422$4,637$133,422
Other Employee Benefits$101,935$5,514$10,705$118,154
Payroll Taxes$62,681$4,749$6,341$73,771
Conferences and Meetings$27,447$1,897$72$29,416
Information Technology$23,339$537$4,282$28,158
Insurance$15,782$274$601$16,657
Office Expenses$10,765$761$1,940$13,466
Travel$12,529$772$38$13,339
Depreciation Depletion$5,386$2,886$453$8,725
Fees for Services Legal$8,077--$8,077
Other Expenses$6,536$827$754$6,536
All Other Expenses$-692$920$317$545
Total Functional Expenses$1,295,562$87,836$124,873$1,508,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,496
Expenses per Audited Statements$1,508,271
Total Expenses per Form 990$1,508,271
Expenses Not Reported on Form 990$13,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,142
Fundraising Direct Expenses$13,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,142$24,142$13,225$10,917
Total Events$24,142$24,142$13,225$10,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$50,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is distributed to board members prior to the scheduled meeting then discussed and approved at the board meeting, and noted in the board minutes.

Form 990, Page 6, Part VI, Line 12C

REVIEWED ANNUALLY

Form 990, Page 6, Part VI, Line 15A

Board reveiw and approval.

Form 990, Page 6, Part VI, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Madonna Place Inc
EIN
06-1205879
Phone
8608866600
Address
240 MAIN STREET, NORWICH, CT 06360

Signing Officer

Name
Claire Silva
Title
Executive Director
Phone
8608866600
Signed
2023-11-26

Organization Details

Principal Officer
Claire Silva
Formed
1987
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
15

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Community outreach plus education (cope)provides community outreach, and case management support services for current and new clients. Cope provides drop-in services that include assessment, case management and referrals for mental health, substance abuse disorders, educational programs, basic needs, and other supports. Care is provided with a trauma-informed focus for mental health, behavioral health, substance abuse, and/or domestic violence issues. Cope offers a proactive approach of intervention that helps prevent crisis situations. Last year cope served 100 parents and children.

Form 990, Part XI, Line 9

Fundraising 13,225 fundraising -13,225

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING 13,225

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING 13,225

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IRS990/OccupancyGrp/ProgramServicesAmt0126363
IRS990/OccupancyGrp/TotalAmt0133422
IRS990/OfficeExpensesGrp/FundraisingAmt01940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0761
IRS990/OfficeExpensesGrp/ProgramServicesAmt010765
IRS990/OfficeExpensesGrp/TotalAmt013466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118154
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt04569
IRS990/OtherExpensesGrp/FundraisingAmt16510
IRS990/OtherExpensesGrp/FundraisingAmt2754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2827
IRS990/OtherExpensesGrp/ProgramServicesAmt050820
IRS990/OtherExpensesGrp/ProgramServicesAmt127738
IRS990/OtherExpensesGrp/ProgramServicesAmt28867
IRS990/OtherExpensesGrp/ProgramServicesAmt36536
IRS990/OtherExpensesGrp/TotalAmt066808
IRS990/OtherExpensesGrp/TotalAmt134737
IRS990/OtherExpensesGrp/TotalAmt210448
IRS990/OtherExpensesGrp/TotalAmt36536
IRS990/OtherLiabilitiesGrp/BOYAmt043519
IRS990/OtherLiabilitiesGrp/EOYAmt050520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946012
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04749
IRS990/PayrollTaxesGrp/ProgramServicesAmt062681
IRS990/PayrollTaxesGrp/TotalAmt073771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0410129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08892
IRS990/PrincipalOfficerNm0CLAIRE SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03561
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FATHERHOOD INITIATIVE PROGRAM: THIS PROGRAM HELPS FATHERS AND FATHER FIGURES THROUGHOUT NEW LONDON, WINDHAM AND MIDDLESEX COUNTRIES TO BE FULLY ENGAGED, POSITIVELY INVOLVED AND RESPONSIBLE FATHERS. THE PROGRAM PROVIDES GROUP SERVICES AND 1-1 SPECIALIZED CASE MANAGEMENT SERVICES IN PARTNERSHIP AND WITH OTHER AGENCIES AND SERVICES IN EASTERN CONNECTICUT. LAST YEAR WE PROVIDED SERVIES TO 318 FATHERS AND CHILDREN. 60% OF FATHERS INCREASED THEIR INVOLVEMENT WITH THEIR CHILDREN INCLUDING REUNIFICATION WITH THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372729
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY SUPPORT PROGRAM: THIS PROGRAM PROVIDES EDUCATIONAL PROGRAMS,INFORMAL COUSELING, REFERRALS AND RESOURCES, SUPPORT SERVICES AND BASIC NEEDS. BY PROVIDING AN ATMOSPHERE OF ENCOURAGEMENT AND ACCEPTANCE, FAMILIES CAN INCREASE THEIR PARENTING SKILLS, RECEIVE EMOTIONAL SUPPORT, STABILIZE THEIR FAMILY, AND INCREASE THEIR ACCESS TO INFORMATION AND RESOURCES. FSC PROVIDES SOCIALIZATION GROUPS FOR FAMILIES, AS WELL AS PARENTING CLASSES. LAST YEAR 1,420 PARENTS AND CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208921
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH PLUS EDUCATION (COPE)PROVIDES COMMUNITY OUTREACH, AND CASE MANAGEMENT SUPPORT SERVICES FOR CURRENT AND NEW CLIENTS. COPE PROVIDES DROP-IN SERVICES THAT INCLUDE ASSESSMENT, CASE MANAGEMENT AND REFERRALS FOR MENTAL HEALTH, SUBSTANCE ABUSE DISORDERS, EDUCATIONAL PROGRAMS, BASIC NEEDS, AND OTHER SUPPORTS. CARE IS PROVIDED WITH A TRAUMA-INFORMED FOCUS FOR MENTAL HEALTH, BEHAVIORAL HEALTH, SUBSTANCE ABUSE, AND/OR DOMESTIC VIOLENCE ISSUES. COPE OFFERS A PROACTIVE APPROACH OF INTERVENTION THAT HELPS PREVENT CRISIS SITUATIONS. LAST YEAR COPE SERVED 100 PARENTS AND CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01475851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0280281
IRS990/PYOtherRevenueAmt022120
IRS990/PYProgramServiceRevenueAmt036875
IRS990/PYRevenuesLessExpensesAmt0218772
IRS990/PYSalariesCompEmpBnftPaidAmt01036384
IRS990/PYTotalExpensesAmt01316665
IRS990/PYTotalRevenueAmt01535437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0113,404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01674898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01475851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06785477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt06785477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01674898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01475851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06785477
IRS990ScheduleA/TotalSupportAmt06911805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02098
IRS990ScheduleD/EquipmentGrp/BookValueAmt036092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053249
IRS990ScheduleD/ExpensesNotReportedAmt013225
IRS990ScheduleD/ExpensesSubtotalAmt01508271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-970
IRS990ScheduleD/OtherExpensesIncludedAmt013225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherRevenueAmt013225
IRS990ScheduleD/RevenueNotReportedAmt012255
IRS990ScheduleD/RevenueSubtotalAmt01700442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 13,225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 13,225
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036092
IRS990ScheduleD/TotalExpensesPerForm990Amt01508271
IRS990ScheduleD/TotalLiabilityAmt050520
IRS990ScheduleD/TotalRevenuePerForm990Amt01700442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY OUTREACH PLUS EDUCATION (COPE)PROVIDES COMMUNITY OUTREACH, AND CASE MANAGEMENT SUPPORT SERVICES FOR CURRENT AND NEW CLIENTS. COPE PROVIDES DROP-IN SERVICES THAT INCLUDE ASSESSMENT, CASE MANAGEMENT AND REFERRALS FOR MENTAL HEALTH, SUBSTANCE ABUSE DISORDERS, EDUCATIONAL PROGRAMS, BASIC NEEDS, AND OTHER SUPPORTS. CARE IS PROVIDED WITH A TRAUMA-INFORMED FOCUS FOR MENTAL HEALTH, BEHAVIORAL HEALTH, SUBSTANCE ABUSE, AND/OR DOMESTIC VIOLENCE ISSUES. COPE OFFERS A PROACTIVE APPROACH OF INTERVENTION THAT HELPS PREVENT CRISIS SITUATIONS. LAST YEAR COPE SERVED 100 PARENTS AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO THE SCHEDULED MEETING THEN DISCUSSED AND APPROVED AT THE BOARD MEETING, AND NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVEIW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 13,225 FUNDRAISING -13,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$1.63$1.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$1.70$1.51$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.58$1.54$1.32$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.26$0.36$1.21$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$1.10$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.29$1.40$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.31$1.37$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.24$1.31$1.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$1.69$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.50$1.55$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.21$0.37$1.30$1.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.25$1.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$1.28$1.32$0.04