The Cooper Institute
- Assets
- $21.6m
- Revenue
- $4.2m
- Investments
- $15.9m
- Employees
- 26
- Location
- Dallas, TX
- Founding
- 08/1970
- Data as of
- 06/2024
- 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 06/2024, Cooper Institute employed 26 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 06/2024, Cooper Institute generated $4.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $3.9m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Cooper Institute has awarded 16 individual grants totaling $1,984,827. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING LIFE-LONG HEALTH AND WELLNESS THROUGH RESEARCH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH: PROVIDES EVIDENCE-BASED, SCIENTIFIC RESEARCH ON THE IMPACT OF PHYSICAL FITNESS THROUGH THE COOPER CENTER LONGITUDINAL STUDY ("CCLS"). THE CCLS IS THE LARGEST AND LONGEST RUNNING OBSERVATIONAL STUDY WITH MEASURED CARDIORESPIRATORY FITNESS IN THE WORLD.
YOUTH EDUCATION: THE INSTITUTE IS HOME TO THE NFL PLAY 60 FITNESSGRAM PROJECT ("NFL PLAY 60"). NFL PLAY 60 IS A PROGRAM SUPPORTED BY THE NFL FOUNDATION, WHICH ENCOURAGES STUDENTS TO BE PHYSICALLY ACTIVE AT LEAST 60 MINUTES PER DAY. PRIOR TO ITS SALE ON DECEMBER 16, 2021, THE INSTITUTE MANAGED FITNESSGRAM, AN EVIDENCE-BASED YOUTH FITNESS ASSESSMENT AND SOFTWARE. FITNESSGRAM SUPPORTS YOUTH AWARENESS OF HEALTH-RELATED FITNESS AND EVALUATES THE SUCCESS OF PHYSICAL ACTIVITY PROGRAMMING.
PUBLIC ADVOCACY: THE INSTITUTE SERVES AS A TRUSTED VOICE AND RESOURCE TO THE PUBLIC ON THE IMPORTANCE OF HEALTHY LIFESTYLE CHOICES THROUGH EDUCATION ABOUT KEY RESEARCH AFFECTING PUBLIC HEALTH. THIS ENHANCES 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 |
|---|---|---|---|
Tedd Mitchell MD Bot Chairman | OfficerTrustee | 2 | $0 |
Charles Anderson Bot Vice Chairman | OfficerTrustee | 2 | $2,824 |
Stephen Good Bot Secretary | OfficerTrustee | 2 | $3,786 |
Nina Radford MD Trustee | Trustee | 1 | $0 |
Troy Aikman Trustee | Trustee | 1 | $0 |
Arthur Blank Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Credera Software Programming | 6/29/19 | $552,637 |
Ontech Solutions Group Llc It Services | 6/29/19 | $254,989 |
Randstad Technologies Llc Software Tech Support | 6/29/19 | $174,619 |
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 | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,416,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,416,227 |
| Total Program Service Revenue | $978,734 |
| Investment income | $219,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $175,152 |
| Net Gain/Loss on Asset Sales | $449,390 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,239,271 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $321,160 |
| 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. | $633,950 |
| Compensation of current officers, directors, key employees. | $210,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,396,194 |
| Pension plan accruals and contributions | $32,871 |
| Other employee benefits | $192,719 |
| Payroll taxes | $137,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,003 |
| Fees for services: Accounting | $58,220 |
| Fees for services: Lobbying | $52,679 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,757 |
| Fees for services: Other | $345,189 |
| Advertising and promotion | $39,816 |
| Office expenses | $68,095 |
| Information technology | $122,474 |
| Royalties | $0 |
| Occupancy | $113,833 |
| Travel | $99,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,592 |
| Interest | $846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,989 |
| Insurance | $73,639 |
| All other expenses | $0 |
| Total functional expenses | $3,852,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,178 |
| Savings and temporary cash investments | $2,146,517 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $491,061 |
| 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 | $92,518 |
| Net Land, buildings, and equipment | $2,871,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,886,624 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,584,293 |
| Accounts payable and accrued expenses | $257,176 |
| Grants payable | $0 |
| Deferred revenue | $42,378 |
| 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 | $299,554 |
| Net assets without donor restrictions | $4,935,389 |
| Net assets with donor restrictions | $16,349,350 |
| 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 | $21,584,293 |
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 |