The Cooper Institute
- Assets
- $21.2m
- Revenue
- $6.1m
- Investments
- $16.6m
- Employees
- 24
- Location
- Dallas, TX
- Founding
- 08/1970
- Data as of
- 06/2022
- EIN
- 23-7075529
Organization Overview
The Cooper Institute is located in Dallas, TX. The organization was established in 1970. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 06/2022, Cooper Institute employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cooper Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cooper Institute generated $6.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Cooper Institute has awarded 20 individual grants totaling $2,524,777. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COOPER INSTITUTE IS DEDICATED TO PROMOTING LIFE-LONG HEALTH AND WELLNESS THROUGH RESEARCH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH ACTIVITIES - EPIDEMIOLOGY & CLINICAL APPLICATIONS
YOUTH FITNESS EDUCATION - PROMOTION AND DISSEMINATION OF PHYSICALACTIVITY AND NUTRITION CONCEPTS FOR CHILDHOOD AND ADOLESCENTHEALTH.
PUBLIC EDUCATION PROGRAM - TO ENHANCE PUBLIC AWARENESS AND SOLUTIONS TO IMPROVE PHYSICAL ACTIVITY AND OTHER HEALTHY CHOICES AS WELL AS CREATING HEALTHIER ENVIRONMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Defina MD President & CEO | Officer | 40 | $300,066 |
Kayla Heath Chief Financial Officer | Officer | 40 | $151,559 |
Kerem Shuval Director Of Epidemiologist | 40 | $119,610 | |
Beth Wright S.r Director Of Admin & Ccls | 40 | $109,294 | |
Steve Farrell Sr. Investigator | 40 | $100,372 | |
Charles Anderson Bot Vice Chairman | OfficerTrustee | 2 | $5,527 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Randstad Technologies Llc Software Tech Support | 6/29/19 | $174,619 |
Ontech Solutions Group Llc It Services | 6/29/19 | $254,989 |
Credera Software Programming | 6/29/19 | $552,637 |
Vcfo Consulting Services | 6/29/19 | $136,278 |
Iowa State University Data Analysis | 6/29/19 | $124,703 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $629,520 |
| Related organizations | $0 |
| Government grants | $504,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,269,744 |
| Noncash contributions included in lines 1a–1f | $70,107 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,403,964 |
| Total Program Service Revenue | $140,464 |
| Investment income | -$26,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $207,068 |
| Net Gain/Loss on Asset Sales | $459,914 |
| Net Income from Fundraising Events | -$102,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,086,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $183,338 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $663,219 |
| Compensation of current officers, directors, key employees. | $204,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,206,792 |
| Pension plan accruals and contributions | $22,612 |
| Other employee benefits | $146,678 |
| Payroll taxes | $123,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,356 |
| Fees for services: Accounting | $54,600 |
| Fees for services: Lobbying | $67,440 |
| Fees for services: Fundraising | $73,579 |
| Fees for services: Investment Management | $65,273 |
| Fees for services: Other | $208,997 |
| Advertising and promotion | $46,775 |
| Office expenses | $59,522 |
| Information technology | $108,483 |
| Royalties | $0 |
| Occupancy | $114,405 |
| Travel | $32,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,051 |
| Interest | $4,711 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,880 |
| Insurance | $73,751 |
| All other expenses | $0 |
| Total functional expenses | $3,422,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,186 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $824,372 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $99,540 |
| Net Land, buildings, and equipment | $3,138,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $16,638,205 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,168,691 |
| Accounts payable and accrued expenses | $503,067 |
| Grants payable | $0 |
| Deferred revenue | $105,878 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $608,945 |
| Net assets without donor restrictions | $5,062,131 |
| Net assets with donor restrictions | $15,497,615 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,168,691 |
Grants Awarded
Over the last fiscal year, The Cooper Institute has awarded $183,338 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NFL PLAY 60 FITNESSGRAM PURPOSE: HEALTH PROMOTIONS | $163,265 |
UNITED WAY HEALTHY ZONE SCHOOL PROGRAM PURPOSE: HEALTH PROMOTIONS | $20,073 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that The Cooper Institute has recieved totaling $16,692,274.
| Awarding Organization | Amount |
|---|---|
The Arthur M Blank Family Foundation Atlanta, GA PURPOSE: PRESERVE THE COOPER INSTITUTE MISSION AND LEGACY | $12,000,000 |
The Arthur M Blank Family Foundation Atlanta, GA PURPOSE: PRESERVE THE COOPER INSTITUTE MISSION AND LEGACY | $3,000,000 |
National Football League Foundation New York, NY PURPOSE: SPECIAL CONSIDERATION AND OTHER | $830,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $710,124 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $60,000 |
Rainwater Charitable Foundation Fort Worth, TX PURPOSE: THE COOPER CENTER LONGITUDINAL STUDY | $50,000 |
Endowment Analysis
| Beg. Balance | $14,615,397 |
| Earnings | -$982,086 |
| Other Expense | $695,790 |
| Ending Balance | $12,937,521 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clinical Data Interchange Standards Consortium Inc Austin, TX | $6,322,350 | $7,747,958 |
Louisiana Health Care Quality Forum Baton Rouge, LA | $2,619,011 | $5,257,376 |
The Cooper Institute Dallas, TX | $21,168,691 | $6,086,797 |
Dallas-Fort Worth Hospital Council Education And Research Foundation Irving, TX | $8,185,033 | $4,025,640 |
Mca Tech Park Inc El Paso, TX | $27,783,130 | $1,932,186 |
Moody Medical Research Institute Dallas, TX | $23,324,919 | $674,389 |
Candlelighters Of The El Paso Area El Paso, TX | $211,645 | $629,260 |
William & Ella Owens Medical Research Foundation San Antonio, TX | $25,427,588 | $1,431,494 |
The New Mexico Center For Nursing Excellence Albuquerque, NM | $177,279 | $351,111 |
Frontline Healthcare Workers Safety Foundation Ltd Dallas, TX | $298,893 | $293,959 |
Mental Health Council Of Arkansas Inc North Little Rock, AR | $273,728 | $319,769 |
Organization For The Study Of Sex Differences Bandera, TX | $308,116 | $208,902 |