Civic Intelligence

Madonna Place Inc.

990 • Fiscal year 2024 • EIN 06-1205879

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$88,095

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,001,940

Down $24,466 (-2.4%) from 2023

Net Assets

Down

$739,438

Down $35,972 (-4.6%) from 2023

Liabilities

Up

$262,502

Up $11,506 (+4.6%) from 2023

Revenue

Down

$1,631,491

Down $68,951 (-4.1%) from 2023

Expenses

Up

$1,668,430

Up $160,159 (+11%) from 2023

Net Income

Down

-$36,939

Down $229,110 (-119%) from 2023

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

2024

Assets$1,001,940
Liabilities$262,502
Net Assets$739,438

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

2024

Revenue$1,631,491
Expenses$1,668,430
Net Income-$36,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.0
Gross Receipts
$1,646,206
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,843$378,820▲ $18,977
Cash and Non-Interest-Bearing Accounts$211,450$316,599▲ $105,149
Pledges and Grants Receivable$410,129$144,561▼ $265,568
Land, Buildings, and Equipment, Net$36,092$75,474▲ $39,382
Prepaid Expenses and Deferred Charges$8,892$20,749▲ $11,857
Total Assets$1,176,001$1,001,940▼ $174,061
Other Assets Total$149,595$65,737▼ $83,858
Liabilities
Deferred Revenue$195,875$130,959▼ $64,916
Other Liabilities$200,115$124,730▼ $75,385
Accounts Payable and Accrued Expenses$4,601$6,813▲ $2,212
Total Liabilities$400,591$262,502▼ $138,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,013$621,951▲ $178,938
Net Assets With Donor Restrictions$332,397$117,487▼ $214,910
Total Net Assets Fund Balance$775,410$739,438▼ $35,972
Total Liabilities and Net Assets / Fund Balance$1,176,001$1,001,940▼ $174,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,474$28,010$103,484
Buildings-$2,098$2,098
Other Assets Org$65,737--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire SilvaExecutive DiFT$88,095$88,095

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,496
Program Service Revenue
$18,061
Investment Income
$18,040
Other Revenue
$35,894
All Other Contributions
$367,598
Change in Net Assets
$-36,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,491
Revenue Not Reported on Form 990
$15,682
Total Revenue per Audited Statements
$1,647,173
Total Revenue per Form 990
$1,631,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,809
Other Expenses$433,621
Total Fundraising Expense$128,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,350$63,305$76,711$1,004,366
Other Employee Benefits$131,770$9,144$11,695$152,609
Occupancy$123,355$2,700$9,573$135,628
Payroll Taxes$67,390$4,463$5,981$77,834
Conferences and Meetings$59,199$2,986$643$62,828
Information Technology$31,644$3,821$5,671$41,136
Office Expenses$15,085$1,158$8,142$24,385
Travel$19,169$1,489-$20,658
Insurance$9,916$691$951$11,558
Depreciation Depletion$7,240$2,908$704$10,852
All Other Expenses$6,661$521$464$7,646
Other Expenses$4,577$404$242$5,223
Total Functional Expenses$1,434,176$106,085$128,169$1,668,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,683,145
Expenses per Audited Statements$1,668,430
Total Expenses per Form 990$1,668,430
Expenses Not Reported on Form 990$14,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,609
Fundraising Direct Expenses$14,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$50,609$50,609$14,715$35,894
Total Events$50,609$50,609$14,715$35,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$65,737
Accrued Wages$58,993
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
2024-11-25

Organization Details

Principal Officer
Claire Silva
Formed
1987
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
23
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 243 parents and children.

Form 990, Part XI, Line 9

Fundraising 14,715 fundraising -14,715

Financial Statement Notes

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

FUNDRAISING 14,715

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

FUNDRAISING 14,715

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IRS990/OtherAssetsTotalGrp/BOYAmt0149595
IRS990/OtherAssetsTotalGrp/EOYAmt065737
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152609
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt05604
IRS990/OtherExpensesGrp/FundraisingAmt11379
IRS990/OtherExpensesGrp/FundraisingAmt2409
IRS990/OtherExpensesGrp/FundraisingAmt3242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3404
IRS990/OtherExpensesGrp/ProgramServicesAmt059176
IRS990/OtherExpensesGrp/ProgramServicesAmt129715
IRS990/OtherExpensesGrp/ProgramServicesAmt24929
IRS990/OtherExpensesGrp/ProgramServicesAmt34577
IRS990/OtherExpensesGrp/TotalAmt075925
IRS990/OtherExpensesGrp/TotalAmt131905
IRS990/OtherExpensesGrp/TotalAmt25877
IRS990/OtherExpensesGrp/TotalAmt35223
IRS990/OtherLiabilitiesGrp/BOYAmt0200115
IRS990/OtherLiabilitiesGrp/EOYAmt0124730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04463
IRS990/PayrollTaxesGrp/ProgramServicesAmt067390
IRS990/PayrollTaxesGrp/TotalAmt077834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020749
IRS990/PrincipalOfficerNm0CLAIRE SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018061
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FATHERHOOD INITIATIVE PROGRAM: THIS PROGRAM HELPS FATHERS AND FATHER FIGURES THROUGHOUT NEW LONDON, WINDHAM AND MIDDLESEX COUNTIES 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 298 FATHERS AND CHILDREN. 60% OF FATHERS INCREASED THEIR INVOLVEMENT WITH THEIR CHILDREN INCLUDING REUNIFICATION WITH THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493991
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 1,954 PARENTS AND CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206095
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 243 PARENTS AND CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01674898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011066
IRS990/PYOtherExpensesAmt0370334
IRS990/PYOtherRevenueAmt010917
IRS990/PYProgramServiceRevenueAmt03561
IRS990/PYRevenuesLessExpensesAmt0192171
IRS990/PYSalariesCompEmpBnftPaidAmt01137937
IRS990/PYTotalExpensesAmt01508271
IRS990/PYTotalRevenueAmt01700442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt073,359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01674898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06978892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt06978892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01674898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01475851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01186326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06978892
IRS990ScheduleA/TotalSupportAmt07082933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02098
IRS990ScheduleD/EquipmentGrp/BookValueAmt075474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103484
IRS990ScheduleD/ExpensesNotReportedAmt014715
IRS990ScheduleD/ExpensesSubtotalAmt01668430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt014715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherRevenueAmt014715
IRS990ScheduleD/RevenueNotReportedAmt015682
IRS990ScheduleD/RevenueSubtotalAmt01631491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 14,715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 14,715
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065737
IRS990ScheduleD/TotalExpensesPerForm990Amt01668430
IRS990ScheduleD/TotalLiabilityAmt0124730
IRS990ScheduleD/TotalRevenuePerForm990Amt01631491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01647173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014715
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 243 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 14,715 FUNDRAISING -14,715
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01176001
IRS990/TotalAssetsEOYAmt01001940

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