Totals
- Total revenue
- $609,236
- Total expenses
- $437,759
- Contributions and grants received
- $264,987
- Grants paid
- $0
- Program service revenue
- $100,000
- Investment income
- $14,481
- Other revenue
- $229,768
- Total assets, end of year
- $646,092
- Total liabilities, end of year
- $63,857
- Net assets or fund balances, end of year
- $582,235
- Program services expenses (Part IX)
- $344,941
- Management and general expenses
- $48,969
- Fundraising expenses
- $43,849
- Program service expenses (Part III)
- $344,941
Program services were 78.8% 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.
-
1e · Government grants (contributions)
$82,766
-
1f · All other contributions, gifts and grants
$182,221
-
2a · Program service revenue: Program service fees
total $100,000 · related or exempt $100,000
-
3 · Investment income
total $14,481 · excluded $14,481
-
8a · Fundraising events: gross income
$334,431
-
8b · Fundraising events: direct expenses
$114,528
-
8c · Net income from fundraising events
total $219,903 · excluded $219,903
-
11a · Other revenue: GAIN ON INVESTMENTS
total $9,865 · excluded $9,865
-
11e · Other revenue, total
$9,865
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,550 · program services $80,367 · management and general $9,455 · fundraising $4,728
-
7 · Other salaries and wages
total $179,967 · program services $140,614 · management and general $21,220 · fundraising $18,133
-
10 · Payroll taxes
total $24,499 · program services $19,721 · management and general $2,738 · fundraising $2,040
-
11b · Fees: legal
total $3,610 · management and general $3,610
-
11c · Fees: accounting
total $7,900 · management and general $7,900
-
11e · Fees: professional fundraising services
total $11,356 · fundraising $11,356
-
12 · Advertising and promotion
total $7,747 · program services $6,945 · fundraising $802
-
14 · Information technology
total $28,338 · program services $28,338
-
16 · Occupancy
total $11,300 · program services $11,300
-
17 · Travel
total $786 · program services $197 · fundraising $589
-
22 · Depreciation, depletion and amortization
total $3,239 · program services $3,239
-
23 · Insurance
total $7,337 · program services $6,215 · management and general $1,122
-
24a · Other expenses: PROGRAM EXPENSES
total $43,308 · program services $43,308
-
24b · Other expenses: OFFICE AND SUPPLIES
total $4,078 · program services $1,283 · management and general $2,654 · fundraising $141
-
24c · Other expenses: TELEPHONE
total $2,703 · program services $2,163 · management and general $270 · fundraising $270
-
24d · Other expenses: POSTAGE
total $2,502 · program services $1,251 · fundraising $1,251
-
24e · All other expenses
total $4,539 · fundraising $4,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,609 · end of year $298,260
-
3 · Pledges and grants receivable
end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,588 · end of year $5,612
-
10a · Land, buildings and equipment: cost or other basis
$58,263
-
10b · Land, buildings and equipment: accumulated depreciation
$36,589
-
10c · Land, buildings and equipment, net
beginning of year $24,913 · end of year $21,674
-
11 · Investments: publicly traded securities
beginning of year $305,892 · end of year $310,546
-
17 · Accounts payable and accrued expenses
beginning of year $54,244 · end of year $63,857
-
27 · Net assets without donor restrictions
beginning of year $410,758 · end of year $582,235
Mission and programs · 2023
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 $344,941
As filed on the 2023 return.
Listed in Part VII
-
Adam RabinovitchADAM RABINOVITCH
EXECUTIVE DIRECTOR
- Total calculated
- $96,176
- From this org
- $96,176
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marianne BujacichMARIANNE BUJACICH
FINANCIAL OFFICER
- Total calculated
- $16,456
- From this org
- $16,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kristin GillKRISTIN GILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer WebbJENNIFER WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Scott HaberSCOTT HABER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Douglas NewtonDOUGLAS NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sonia MukhiSONIA MUKHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bill SlovinBILL SLOVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lillian JulienLILLIAN JULIEN
PRESIDENT EMERITA
- Total calculated
- $0
- Hours/week
- 10
-
Steven ReismanSTEVEN REISMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Larry MergentimeLARRY MERGENTIME
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sherry RadowitzSHERRY RADOWITZ
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer SchwartzJENNIFER SCHWARTZ
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Barbara OmalleyBARBARA 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349311405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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