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Nonprofiteer
← COPE FOUNDATION INC

Form 990 for tax year 2022

Filed by COPE FOUNDATION INC.

Totals

Total revenue
$319,373
Total expenses
$359,389
Contributions and grants received
$193,673
Grants paid
$0
Program service revenue
$0
Investment income
$9,822
Other revenue
$115,878
Total assets, end of year
$465,002
Total liabilities, end of year
$54,244
Net assets or fund balances, end of year
$410,758
Program services expenses (Part IX)
$270,997
Management and general expenses
$47,836
Fundraising expenses
$40,556
Program service expenses (Part III)
$270,997

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $193,673

  • 3 · Investment income

    total $9,822 · excluded $9,822

  • 8a · Fundraising events: gross income

    $258,117

  • 8b · Fundraising events: direct expenses

    $110,322

  • 8c · Net income from fundraising events

    total $147,795 · excluded $147,795

  • 11a · Other revenue: LOSS ON INVESTMENTS

    total -$31,917 · excluded -$31,917

  • 11e · Other revenue, total

    -$31,917

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,593 · program services $77,854 · management and general $9,159 · fundraising $4,580

  • 7 · Other salaries and wages

    total $143,053 · program services $104,009 · management and general $20,928 · fundraising $18,116

  • 10 · Payroll taxes

    total $23,688 · program services $18,360 · management and general $3,037 · fundraising $2,291

  • 11b · Fees: legal

    total $3,809 · management and general $3,809

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11e · Fees: professional fundraising services

    total $11,258 · fundraising $11,258

  • 12 · Advertising and promotion

    total $9,436 · program services $8,492 · fundraising $944

  • 14 · Information technology

    total $11,665 · program services $11,665

  • 16 · Occupancy

    total $10,800 · program services $10,800

  • 22 · Depreciation, depletion and amortization

    total $3,579 · program services $3,579

  • 23 · Insurance

    total $6,213 · program services $5,287 · management and general $926

  • 24a · Other expenses: CAMP ERIN

    total $26,060 · program services $26,060

  • 24b · Other expenses: OFFICE AND SUPPLIES

    total $4,611 · program services $2,000 · management and general $2,111 · fundraising $500

  • 24c · Other expenses: TELEPHONE

    total $1,820 · program services $1,456 · management and general $182 · fundraising $182

  • 24d · Other expenses: POSTAGE

    total $1,804 · program services $902 · fundraising $902

  • 24e · All other expenses

    total $2,500 · program services $533 · management and general $184 · fundraising $1,783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,619 · end of year $128,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,466 · end of year $5,588

  • 10a · Land, buildings and equipment: cost or other basis

    $58,263

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,350

  • 10c · Land, buildings and equipment, net

    beginning of year $28,492 · end of year $24,913

  • 11 · Investments: publicly traded securities

    beginning of year $194,899 · end of year $305,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,702 · end of year $54,244

  • 27 · Net assets without donor restrictions

    beginning of year $450,774 · end of year $410,758

Mission and programs · 2022

Mission

COPE (Connecting Our Paths Eternally) is a nonprofit grief and healing organization dedicated to helping parents and families living with the loss of a child. Since 1999, COPE has connected individuals who have experienced similar losses by providing wraparound programs.

  • Parent, sibling and teen bereavement support group meetings; healing workshops; Camp Erin NYC, a bereavement camp for children 6 to 17 years of age grieving the loss of someone close to them; and a variety of special programs for our families as well as the community.

    Expenses $270,997

As filed on the 2022 return.

Listed in Part VII

  • Adam Rabinovitch

    EXECUTIVE DIRECTOR

    Total calculated
    $87,500
    From this org
    $87,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Marianne Bujacich

    FINANCIAL OFFICER

    Total calculated
    $20,798
    From this org
    $20,798
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Scott Haber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Ron Jasser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Webb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Douglas Newton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Richard Berg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Judy Berg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Lillian Julien

    PRESIDENT EMERITA

    Total calculated
    $0
    Hours/week
    10
  • Bill Slovin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Schwartz

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Sherry Radowitz

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    10
  • Larry Mergentime

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Sandy Wolkoff

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • Barbara Omalley

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313149349301511

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