Form 990 for tax year 2024
Filed by COPA COMMUNITIES ORGANIZED FOR RALATIONAL POWER IN ACTION IN ACTI.
Totals
- Total revenue
- $443,397
- Total expenses
- $400,889
- Contributions and grants received
- $397,624
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,112
- Other revenue
- $4,661
- Total assets, end of year
- $577,002
- Total liabilities, end of year
- $11,101
- Net assets or fund balances, end of year
- $565,901
- Program services expenses (Part IX)
- $327,668
- Management and general expenses
- $73,221
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $327,668
Program services were 81.7% 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
$55,477
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$342,147
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $41,112 · related or exempt $41,112 · 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 $15 · related or exempt $15 · 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
-
11a · Other revenue: WORKSHOP CONTRIBUTIONS
total $539 · related or exempt $539 · unrelated business $0 · excluded $0
-
11b · Other revenue: TRAINING CONTRACTS REIMBURSED
total $4,107 · related or exempt $4,107 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,646
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 $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $187,176 · program services $158,857 · management and general $28,319 · fundraising $0
-
8 · Pension plan contributions
total $6,099 · program services $5,177 · management and general $922 · fundraising $0
-
9 · Other employee benefits
total $34,844 · program services $29,572 · management and general $5,272 · fundraising $0
-
10 · Payroll taxes
total $15,222 · program services $12,919 · management and general $2,303 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,945 · program services $0 · management and general $9,945 · 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 $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
11g · Fees: other
total $21,124 · program services $21,124 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,783 · program services $0 · management and general $3,783 · fundraising $0
-
14 · Information technology
total $5,331 · program services $0 · management and general $5,331 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $6,835 · program services $0 · management and general $6,835 · fundraising $0
-
17 · Travel
total $19,343 · program services $19,343 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $24,044 · program services $24,044 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,105 · program services $0 · management and general $4,105 · fundraising $0
-
24a · Other expenses: National Fees & Contracts, Fees, Taxes, Licenses
total $42,907 · program services $38,000 · management and general $4,907 · fundraising $0
-
24b · Other expenses: Printing, Postage, Books, Subscriptions
total $850 · program services $850 · management and general $0 · fundraising $0
-
24c · Other expenses: Leadership Training
total $17,782 · program services $17,782 · management and general $0 · fundraising $0
-
24e · All other expenses
total -$1 · program services $0 · management and general -$1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$14,155 · end of year $34,442
-
2 · Savings and temporary cash investments
beginning of year $537,481 · end of year $542,560
-
15 · Other assets
beginning of year -$1
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $11,101
-
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 $523,325 · end of year $565,901
Mission and programs · 2024
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.
-
Workforce Development Strategy, July 2024 to June 2025 - Started Economy community listening meetings. During this time COPA launched a Workforce Development Strategy to create a workforce intermediary project with a goal of listening to 5000 community members. Over 800 community members participated in community meetings so far.
-
Starting in late August we had a leaders retreat where we launched 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 mix of 3-part series and single training across two counties and engaged about 200 people.
-
Housing community meetings, January 2025-May 2025, 125 participants: COPA has been actively working in housing. In Santa Cruz County COPA leaders held a public conversation of community members with city officials about local housing efforts. Later, COPA co-led a housing conversation in Monterey with community members and clergy to teach about the potential development of housing in church properties.
-
All Other programs
Expenses $327,668
As filed on the 2024 return.
Listed in Part VII
-
Vicky ElderVICKY ELDER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jack HerbigJACK HERBIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mary-Litel WalshMARY-LITEL WALSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Cathy SartoCATHY SARTO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria JaraMARIA JARA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria Elena ManzoMARIA ELENA MANZO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martin JuarezMARTIN JUAREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adriana MolinaADRIANA MOLINA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim LappJIM LAPP
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann BoylanMARY ANN BOYLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sue RojcewiczSUE ROJCEWICZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barabara MesiterBARABARA MESITER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria RochaMARIA ROCHA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizbeth Umezu HallELIZBETH UMEZU HALL
SUPERVISING ORGANIZER
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 31 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513159349302296
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