Cope Services Inc
- Assets
- $226.3k
- Revenue
- $161.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Grafton, WI
- Founding
- 06/1980
- Data as of
- 12/2018
- EIN
- 39-1335672
Organization Overview
Cope Services Inc is located in Grafton, WI. The organization was established in 1980. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2018, Cope Services Inc employed 5 individuals. Cope Services Inc 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 12/2018, Cope Services Inc generated $161.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $192.3k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMOTIONAL SUPPORT, CRISIS INTERVENTION AND INFORMATION AND REFERRAL SERVCIES TO OZAUKEE COUNTY AND THE GREATER MILWAUKEE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN 24 HOUR HOTLINE FOR EMOTIONAL SUPPORT AND CRISIS INTERVENTION. TELEPHONES ARE STAFFED BY QUALIFIED, WELL-TRAINED VOLUNTEERS.
EDUCATION, INFORMATION AND REFERRAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cecile Duhnke Executive Director | Trustee | 40 | $45,288 |
Adam Liebl Treasurer | OfficerTrustee | 2 | $0 |
Mark Baumgartner Chairman | OfficerTrustee | 3 | $0 |
Katie Podmokly Secretary | OfficerTrustee | 2 | $0 |
Steve Carlton Vice-Chairman | OfficerTrustee | 2 | $0 |
Joy Mead-Meucci Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,985 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,079 |
| Total Program Service Revenue | $0 |
| Investment income | $1,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $161,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,375 |
| Advertising and promotion | $7,417 |
| Office expenses | $2,427 |
| Information technology | $1,070 |
| Royalties | $0 |
| Occupancy | $21,333 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $394 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,175 |
| All other expenses | $0 |
| Total functional expenses | $192,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,245 |
| Savings and temporary cash investments | $148,207 |
| Pledges and grants receivable | $16,100 |
| Accounts receivable, net | $0 |
| 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 | $3,416 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,304 |
| Total assets | $226,272 |
| Accounts payable and accrued expenses | $2,613 |
| Grants payable | $0 |
| Deferred revenue | $6,250 |
| 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 | $8,863 |
| Unrestricted restricted net Assets | $187,976 |
| Temporarily restricted net Assets | $29,433 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $217,409 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cope Services Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Zaun Memorial Foundation Ltd Grafton, WI PURPOSE: OPERATIONS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Transitions Chartered School Minneapolis, MN | $28,235,035 | $63,864,968 |
Four Lakes Education Inc Mcfarland, WI | $19,510,761 | $31,025,737 |
Progressnow Education Lansing, MI | $1,591,280 | $29,411,544 |
College Possible Saint Paul, MN | $23,283,310 | $31,201,183 |
Spencer Foundation Chicago, IL | $670,624,797 | $32,472,140 |
Childrens First Fund The Chicago Public School Foundation Chicago, IL | $26,791,850 | $26,985,163 |
Midwest Dairy Association Saint Paul, MN | $7,228,337 | $23,101,295 |
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Chippewa Luce Macinac Comm Action Human Resource Auth Inc Sault Ste Marie, MI | $6,136,968 | $10,393,284 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
Illinois Cpa Society Chicago, IL | $13,009,574 | $9,942,006 |