Nonprofit · EIN 94-2322399
COPE FAMILY CENTER
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,203,116 | $3,038,627 | -$835,511 | $4,055,280 | $794,601 | $3,260,679 |
| June 30, 2024 | 990 | $2,803,385 | $2,547,849 | $255,536 | $4,776,092 | $669,923 | $4,106,169 |
| June 30, 2023 | 990 | $2,336,859 | $2,087,660 | $249,199 | $3,935,914 | $679,258 | $3,256,656 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,166,249
- of which government grants
- $1,148,068
- Program service revenue
- $0
- Investment income
- $36,867
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $259,694
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,704,014
- Salaries, compensation and benefits (total)
- $1,925,016
- Professional fundraising fees
- $0
- Accounting fees
- $1,350
- Occupancy
- $30,188
- Program services (functional)
- $2,506,482
- Management and general (functional)
- $250,078
- Fundraising (functional)
- $282,067
Balance sheet and other
- Total assets, start of year
- $4,776,092
- Total assets, end of year
- $4,055,280
- Total liabilities, end of year
- $794,601
- Net assets, end of year
- $3,260,679
- Land, buildings and equipment
- $1,542,410
- Net assets without donor restrictions
- $2,935,198
- Net assets with donor restrictions
- $325,481
- Gross receipts
- $2,203,116
- Employees
- 31
- Volunteers
- 91
- Year formed
- 1974
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harmony Plenty | Development Dir | 40 | $107,030 |
| Maria G Chavez | Program Director | 40 | $101,333 |
| Hugo Nevarez | Dir of Finance | 40 | $73,260 |
| Michele Grupe | Executive Director | 40 | $29,155 |
| MILLIE BINZ | President Trustee or director, Officer | 2 | $0 |
| ROBERT FOWLES | Treasurer Trustee or director, Officer | 2 | $0 |
| SHAUNA MACKENZIE | Secretary Trustee or director, Officer | 4 | $0 |
| MERLE SMITH | Director Trustee or director | 2 | $0 |
| LEE TRUCKER | Director Trustee or director | 2 | $0 |
| Daniela Krueger-Franco | Director Trustee or director | 2 | $0 |
| Jessica Silverman | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Grupe | Executive Director | 40 | $114,180 |
| Harmony Plenty | Development Dir | 40 | $100,906 |
| Hugo Nevarez | Dir of Finance | 40 | $100,653 |
| Jessica Silverman | Executive Dir. Officer | 40 | $33,408 |
| MILLIE BINZ | President Trustee or director | 2 | $0 |
| ROBERT FOWLES | Treasurer Trustee or director | 2 | $0 |
| HARJIT KHAIRA | Vice President Trustee or director | 2 | $0 |
| ROSANNA MAIRENA | Director Trustee or director | 2 | $0 |
| SUSAN MITCHELL | Secretary Trustee or director | 4 | $0 |
| SHAUNA MACKENZIE | Director Trustee or director | 4 | $0 |
| MERLE SMITH | Director Trustee or director | 2 | $0 |
| LEE TRUCKER | Director Trustee or director | 2 | $0 |
| JULIANE VESELIK | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE GRUPE | Executive Dir. Officer | 40 | $118,589 |
| MILLIE BINZ | Director Trustee or director | 2 | $0 |
| ROBERT FOWLES | Treasurer Trustee or director | 2 | $0 |
| KATHY GLASS | President Trustee or director | 4 | $0 |
| LONA HARDY | Secretary Trustee or director | 2 | $0 |
| ROSANNA MAIRENA | Director Trustee or director | 2 | $0 |
| SUSAN MITCHELL | Vice President Trustee or director | 4 | $0 |
| JUDITH MYERS | Director Trustee or director | 4 | $0 |
| MERLE SMITH | Director Trustee or director | 2 | $0 |
| LEE TRUCKER | Director Trustee or director | 2 | $0 |
| JULIANE VESELIK | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 707 RANDOLPH ST, NAPA, CA 94559-2912
- In care of
- % COPE
- Principal officer (990 for 2024)
- Jeni Olsen
- Signed the 990
- Jeni Olsen, Executive Director
- Phone
- (707) 252-1123
- Website
- WWW.COPEFAMILYCENTER.ORG
- Return prepared by
- Pinnacle Accounting & Financial Services
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2322399 or by the name COPE FAMILY CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
COPE FAMILY CENTER'S MISSION IS TO EMPOWER PARENTS, NURTURE CHILDREN, AND STRENGTHEN COMMUNITIES. WE PROVIDE PARENTS WITH EDUCATION, RESOURCES AND SUPPORT THEY NEED TO RAISE CHILDREN WHO THRIVE.
Program accomplishments
- PARENT EDUCATION AND SUPPORT: PROVIDES PARENTS WITH THE SUPPORT AND SKILLS TO BUILD STRONG FAMILY RELATIONSHIPS. PROMOTES HEALTHY FAMILIES BY REDUCING STRESS, IMPROVING PARENTING SKILLS, STRENGTHENING PARENT CONFIDENCE, DEVELOPING COPING SKILLS AND BUILDING RESILIENCY. SERVICES INCLUDE HOME VISITING, TRIPLE P POSITIVE PARENTING PROGRAM, AND PEER SUPPORT. HOME VISITING CLIENTS WORK WITH THEIR FAMILY SUPPORT PROVIDER AS EARLY AS PRENATALLY AND UNTIL AGE FIVE OR UNTIL THE CHILD ENTERS KINDERGARTEN. TOGETHER, THEY CREATE GOALS THAT BUILD UPON THE FAMILY'S STRENGTHS, PROMOTE PARENT-CHILD CONNECTEDNESS, AND CREATE SELF SUFFICIENCY. TRIPLE P HELPS PARENTS DEVELOP SKILLS, STRATEGIES, AND CONFIDENCE TO HANDLE ANY PARENTING SITUATION. DESIGNED FOR PARENTS OF CHILDREN AGES 2-16 YEARS.Expenses $1,525,678
- FAMILY RESOURCE CENTER: PROVIDES DROP-IN SUPPORT AND RESOURCES FOR PARENTS DURING DIFFICULT TIMES. STAFF CONNECTS STRUGGLING PARENTS WITH THE PROGRAMS, SERVICES, AND COMMUNITY RESOURCES NEEDED TO HELP ADDRESS THEIR CONCERNS AND MEET THEIR FAMILY'S NEEDS. SERVICES INCLUDE CRISIS INTERVENTION, EMERGENCY ASSISTANCE SUCH AS GROCERY AND GAS GIFT CARDS, DIAPERS, BABY WIPES, FORMULA AND BABY FOOD AND REFERRALS TO ADDITIONAL COPE SERVICES, AND OTHER COMMUNITY AGENCIES AND NONPROFITS FOR FURTHER ASSISTANCE.Expenses $550,935
- ADVOCACY AND CIVIC ENGAGEMENT: WE WORK TO BRING POSITIVE CHANGE TO SYSTEMATIC ISSUES AFFECTING CHILDREN AND FAMILIES BY: PROMOTING CIVIC ENGAGEMENT AND ENCOURAGING FAMILIES TO GET INVOLVED IN ISSUES THAT ARE IMPORTANT TO THEM ADVOCATING AT THE LOCAL, STATE AND FEDERAL LEVEL FOR LEGISLATION AND POLICIES THAT IMPACT PHYSICAL, ECONOMIC AND SOCIAL DEVELOPMENT OF CHILDREN AND FAMILIES PROVIDING PROFESSIONAL TRAININGS TO HELP PARTNER ORGANIZATIONS BETTER SERVE CHILDREN AND FAMILIES AND BUILDING COMMUNITY EDUCATION AND AWARENESS ABOUT THE IMPACT OF ABUSE AND NEGLECT IN OUR COMMUNITY. WE COLLABORATE WITH LOCAL NONPROFITS AND GOVERNMENT AGENCIES TO MAKE OUR COLLECTIVE VOICES HEARD THROUGH THE FOLLOWING PROJECTS: LEAD AGENCY FOR THE CHILD ABUSE PREVENTION COUNCIL OF NAPA COUNTY MEMBER AND FISCAL LEAD FOR THE COMMUNITY LEADERS COALITION.Expenses $429,869
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2322399
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72Z)
- Assets (IRS master file)
- $4,055,280
- Income (IRS master file)
- $2,203,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,203,116 | $3,038,627 | $4,055,280 | IRS |
| 990 | June 2024 | $2,803,385 | $2,547,849 | $4,776,092 | IRS |
| 990 | June 2023 | $2,336,859 | $2,087,660 | $3,935,914 | XML |
| 990 | June 2022 | $2,892,446 | $2,467,904 | $3,671,792 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2322399).
Questions about COPE FAMILY CENTER
- What is the EIN of COPE FAMILY CENTER?
- The employer identification number (EIN) of COPE FAMILY CENTER is 94-2322399.
- Is COPE FAMILY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to COPE FAMILY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COPE FAMILY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COPE FAMILY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COPE FAMILY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COPE FAMILY CENTER?
- The 990 for the year ended June 30, 2025 names Jeni Olsen.
- Who are the officers and directors of COPE FAMILY CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 4 received compensation from the organization, the highest $107,030 (Harmony Plenty, Development Dir).
- How much revenue does COPE FAMILY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,203,116, expenses of $3,038,627 and total assets of $4,055,280 at year end.
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All nonprofits in NAPA · California · Crime and legal-related