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← COPA COMMUNITIES ORGANIZED FOR RALATIONAL POWER IN ACTION IN ACTI

Form 990 for tax year 2022

Filed by COPA COMMUNITIES ORGANIZED FOR RALATIONAL POWER IN ACTION IN ACTI.

Totals

Total revenue
$844,657
Total expenses
$735,672
Contributions and grants received
$627,152
Grants paid
$0
Program service revenue
$212,354
Investment income
$5,151
Other revenue
$0
Total assets, end of year
$564,423
Total liabilities, end of year
$16,552
Net assets or fund balances, end of year
$547,871
Program services expenses (Part IX)
$475,758
Management and general expenses
$259,914
Fundraising expenses
$0
Program service expenses (Part III)
$475,758

Program services were 64.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $48,347

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $578,805

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: TRAINING CONTRACT IAF

    total $212,354 · related or exempt $212,354 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,151 · related or exempt $5,151 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $130,550 · program services $65,275 · management and general $65,275 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $287,007 · program services $252,588 · management and general $34,419 · fundraising $0

  • 8 · Pension plan contributions

    total $8,759 · program services $0 · management and general $8,759 · fundraising $0

  • 9 · Other employee benefits

    total $85,838 · program services $0 · management and general $85,838 · fundraising $0

  • 10 · Payroll taxes

    total $30,287 · program services $0 · management and general $30,287 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $500 · program services $0 · management and general $500 · fundraising $0

  • 11c · Fees: accounting

    total $8,497 · program services $0 · management and general $8,497 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $3,997 · program services $0 · management and general $3,997 · fundraising $0

  • 11g · Fees: other

    total $13,441 · program services $13,441 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,761 · program services $3,301 · management and general $460 · fundraising $0

  • 13 · Office expenses

    total $16,976 · program services $2,832 · management and general $14,144 · fundraising $0

  • 14 · Information technology

    total $6,469 · program services $6,469 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $4,200 · program services $0 · management and general $4,200 · fundraising $0

  • 17 · Travel

    total $30,970 · program services $30,970 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $47,217 · program services $47,217 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · fundraising $0

  • 23 · Insurance

    total $3,538 · program services $0 · management and general $3,538 · fundraising $0

  • 24a · Other expenses: CONTRACT FEES IAF & IEF

    total $50,467 · program services $50,467 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUMMER TRAINING

    total $3,200 · program services $3,200 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total -$2 · program services -$2 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,995 · end of year $83,027

  • 2 · Savings and temporary cash investments

    beginning of year $359,670 · end of year $481,396

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,779 · end of year $16,552

  • 19 · Deferred revenue

    beginning of year $153,000 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $438,886 · end of year $547,871

Mission and programs · 2022

Mission

Organized for the purpose of identifying, mentoring and developing leaders through the member institutions to research and find local solutions to six problem areas: Affordable Housing, Community Safety, Economic Development, Healthcare, Immigration and Education.

  • Pajaro Flood Recovery, March 2023, 250 participants. In the wake of the Pajaro flooding which saw 1600 residents out of their homes, COPA organized a public meeting with residents to plan next steps and recovery. Out of that meeting residents advocated for their emergency needs, and won a seat at the table for recovery

  • COPA 20th Anniversary Convention, May 2023, 450 participants. COPA celebrated our 20th Anniversary, and 20 years of successful organizing in the central coast. WE also began to plan our next twenty years of organizing with commitments from local business and community leaders who want to work with us

  • Organizing Trainings May-September 2023: COPA has a lot of new leaders who are just entering public life and community organizing. This is fantastic! But it means we need to do more teaching. Starting in late May we have done a series of training on organizing from house meetings to how to lead a meeting or how to have a conversation based on interests. This has been a 6 part series across two counties and engaged about 300 people

  • All Other programs

    Expenses $475,758

As filed on the 2022 return.

Listed in Part VII

  • Timothy McManus

    IAF Supervisor

    Total calculated
    $130,550
    From this org
    $130,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maria Rocha

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary-Litel Walsh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jack Herbig

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vicky Elder

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sally Torres

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Elena Manzo

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Martin Juarez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Jara

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cathy Sarto

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Adriana Molina

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim Lapp

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Boylan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sue Rojcewicz

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barabara Mesiter

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
15 October 2023
IRS schema version
2022v5.0
Source object
202302999349302075

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