Totals
- Total revenue
- $924,006
- Total expenses
- $905,668
- Contributions and grants received
- $888,882
- Grants paid
- $0
- Program service revenue
- $35,124
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $819,308
- Total liabilities, end of year
- $657,825
- Net assets or fund balances, end of year
- $161,483
- Program services expenses (Part IX)
- $842,730
- Management and general expenses
- $62,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $842,730
Program services were 93.1% 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)
$813,886
-
1f · All other contributions, gifts and grants
$74,996
-
2a · Program service revenue: OTHER CONTRIBUTIONS AND GRANTS
total $35,124 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $174,949 · program services $148,707 · management and general $26,242 · fundraising $0
-
7 · Other salaries and wages
total $336,639 · program services $319,807 · management and general $16,832 · fundraising $0
-
8 · Pension plan contributions
total $12,960 · program services $12,701 · management and general $259 · fundraising $0
-
9 · Other employee benefits
total $99,502 · program services $97,512 · management and general $1,990 · fundraising $0
-
10 · Payroll taxes
total $38,644 · program services $36,712 · management and general $1,932 · fundraising $0
-
11c · Fees: accounting
total $6,017 · program services $5,656 · management and general $361 · fundraising $0
-
13 · Office expenses
total $84,470 · program services $84,470 · management and general $0 · fundraising $0
-
16 · Occupancy
total $127,637 · program services $119,979 · management and general $7,658 · fundraising $0
-
20 · Interest
total $3,891 · program services $0 · management and general $3,891 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $13,852 · program services $11,636 · management and general $2,216 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $1,557 · program services $0 · management and general $1,557 · fundraising $0
-
24b · Other expenses: COMPUTERS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: EQUIPMENT RENTAL & MAINT
total $5,550 · program services $5,550 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,050 · end of year $60,562
-
2 · Savings and temporary cash investments
beginning of year $30 · end of year $69
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $207,615 · end of year $219,901
-
9 · Prepaid expenses and deferred charges
beginning of year $3,345 · end of year $538,776
-
10a · Land, buildings and equipment: cost or other basis
$320,547
-
10b · Land, buildings and equipment: accumulated depreciation
$320,547
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $194,893 · end of year $657,825
-
31 · Retained earnings, endowment or other funds
beginning of year $143,147 · end of year $161,483
Mission and programs · 2022
Mission
COPAY provides substance misuse treatment and care for co-occurring mental health and relationship issues: promotes leadership, education, and community participation in all children and families; transforms and enhances communities through on-going education; services are multilingual; we help build strong, healthy families
Activities or mission (Part I)
SUBSTANCE AND COUNSELING SERVICES
-
Clinical Services including individual, family, and group therapy; psychiatric evaluations, medication enhanced treatment and psycho-tropic medication, psycho social evaluations, substance misuse treatment, crises intervention, children's services including academic support, leadership development, skills remediation and enhancement, evidence based groups, parenting skills, and full children's summer and afterschool programs.
Expenses $842,730 · Grants $888,882
As filed on the 2022 return.
Listed in Part VII
-
ScheduleSCHEDULE
AS NEEDED
- Total calculated
- $174,949
- From this org
- $174,949
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,949
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,949
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322899349300547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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