2024-04-19T16:57:06-07:00 2023-06-30 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990 2022-07-01 800658667 COPE Family Support Center Inc COPE 9256895811 3021 Citrus Circle Suite 105 Walnut Creek CA 94598 Natasha Paddock Executive Director 2024-04-17 false Natasha Paddock 999009999 true Iryna Oreshkova CPA P00842984 5104679506 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Natasha Paddock 1349919 false X www.copefamilysupport.org X 2010 CA To strengthen family relationships through counseling options and parent education programs. 4 4 41 15 0 897872 729928 501706 609935 552 222 3821 4404 1403951 1344489 0 0 858972 1189431 22800 0 4728 346887 428508 1228659 1617939 175292 -273450 652687 925257 81593 627613 571094 297644 PROVIDE COMPREHENSIVE SERVICES TO STRENGTHEN FAMILY RELATIONSHIPS AND BONDS, EMPOWER PARENTS, FOSTER HEALTHY RELATIONSHIPS, AND CULTIVATE FAMILY UNITS THAT ENCOURAGE AN OPTIMAL ENVIRONMENT FOR THE HEALTHY GROWTH AND DEVELOPMENT OF PARENTS AND CHILDREN THROUGH PARENT EDUCATION AND THERAPY SERVICES. false false 1372948 609935 The Organization served 1,975 youth, parents, and families with evidenced based programs. We delivered Triple P Parent Education to 1,846 families. We supported 71 fathers to reunited with their childrens. We engaged 127 teens workshops teaching emotional intelligence and self regulation. 1372948 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 8 0 true 41 true false false false false false true true false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false CA X X Natasha Paddock 9256895811 3021 Citrus Circle Suite 105 Walnut Creek CA 94598 Cathy Botello Executive Dir. 40.00 0.00 X 108462 0 3970 Annie Barrett-Widemann Chair 0.70 0.00 X X 0 0 0 Roy Smart Secretary 0.50 0.00 X X 0 0 0 Cecilia Angat Treasurer 0.50 0.00 X X 0 0 0 Bill Klein Member 0.50 0.00 X 0 0 0 Katie Gaines Member 0.50 0.00 X 0 0 0 Nancy Phelps Member 0.50 0.00 X 0 0 0 108462 3970 1 false false false 0 7699 693939 28290 1884 729928 Fee for service 624190 609935 609935 609935 222 222 0 0 0 0 7020 7699 5430 1590 1590 0 0 Rebates And Redemptions 2814 2814 2814 1344489 609935 4626 0 0 0 0 126480 113830 11600 1050 0 790641 781196 9445 188871 11320 177551 7471 7335 136 75968 73965 1925 78 0 1181 1181 94301 94101 200 0 0 0 64544 53793 9132 1619 0 57519 43381 12161 1977 17594 17574 20 0 84837 84492 345 19621 4383 15238 0 0 0 0 0 13795 13696 95 4 Program Supplies 41080 41080 Program Training 29701 29701 Bad Debt Expense 2625 2625 Miscellaneous 1710 476 1234 0 1617939 1372948 240263 4728 30959 149192 272387 122974 0 343073 264283 0 0 0 0 2249 16873 4250 4250 0 0 0 0 0 4019 371935 652687 925257 62280 237783 19313 4320 385510 81593 627613 X 431094 227644 140000 70000 571094 297644 652687 925257 -273450 X false true X true false X 654253 671257 806055 867872 729928 3729365 180992 279959 294814 501706 609935 1867406 0 0 0 835245 951216 1100869 1369578 1339863 5596771 0 0 5596771 50 291 881 552 222 1996 0 50 291 881 552 222 1996 0 2681 2580 1590 6851 835295 954188 1101750 1372710 1341675 5605618 0.99840 0.99860 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4250 4250 Deposits 7773 Operating lease right-of-use assets 364162 371935 Operating lease liabilities 385510 385510 X 1349919 5430 5430 1344489 1344489 1623369 5430 5430 1617939 1617939 Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2023. FASB ASC 740-10 requires an organization to determine whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has no assets or liabilities related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; there are currently no audits for any tax periods in progress. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events (Net) $5430 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events (Net) $5430 Natasha Paddock Officer 28750 Independent Contractor false Form 990, Part VI, Section B, Line 11b The FM will first review the 990, comparing data to the agencys financial documents submitted to the Auditor, and clarifies variations (if any), with the Auditor. The FM then forwards the report onto the ED and Treasurer for additional review. Once all parties agree, the FM confirms with the Auditor that the report has been reviewed, approved and is ready to be filed. Form 990, Part VI, Section B, Line 12c Conflicts are usually highlighted/discussed during office and board meetings. Form 990, Part VI, Section B, Line 15a The BOD determines the annual compensation for the ED. The ED determines compensation for staff and contractors, based on industry/market rates for specific positions (i.e. depending on education/qualifications, experience, etc.) and funds available within the agencys budget. Form 990, Part VI, Section C, Line 19 Available upon request.