Community Outreach And Patient Empowerment Inc
- Assets
- $5.8m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 34
- Location
- Gallup, NM
- Founding
- 04/2015
- Data as of
- 06/2022
- EIN
- 46-5551998
Organization Overview
Community Outreach And Patient Empowerment Inc is located in Gallup, NM. The organization was established in 2015. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Community Outreach And Patient Empowerment Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Outreach And Patient Empowerment 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 06/2022, Community Outreach And Patient Empowerment Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 8.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE HEALTH DISPARITIES AND IMPROVE THE WELL-BEING OF AMERICAN INDIANS AND ALASKA NATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES RELATED TO COMMUNITY HEALTH MADE UP THE LARGEST PORTION OF THE FY2022 BUDGET IN TERMS OF EXPENSES. IN FY2022, COPE CONTINUED TO WORK WITH A COALITION OF MULTI-SECTORIAL INDIVIDUALS AND ORGANIZATIONS TO PROMOTE ACCESS TO HEALTH SERVICES AND HEALTHY FOOD ON NAVAJO NATION. WE CONTINUED TO PARTNER WITH LOCAL PARTNERS TO EXPAND THE NAVAJO FRUIT AND VEGETABLES PRESCRIPTION (FVRX) PROGRAM TO PROVIDE FAMILIES WITH THE PURCHASING POWER TO OBTAIN FRUITS AND VEGETABLES FROM LOCAL RETAILERS. WE CONTINUED TO OFFER TRAINING, EDUCATIONAL MATERIALS, AND PATIENT INCENTIVES TO HEALTH EDUCATORS AND COMMUNITY HEALTH REPRESENTATIVES. WE CONTINUED OUR CANCER PROGRAM INITIATIVES AS WELL AS ACTIVITIES GEARED TOWARD SUPPORTING PHYSICAL ACTIVITY. WE ALSO CONTINUED TO SUPPORT KEY WORK RELATED TO THE COVID-19 RESPONSE.
COMMUNITY PARTNERSHIP ACTIVITIES IN FY2022 COMPRISED THE SECOND LARGEST PORTION OF THE BUDGET IN TERMS OF EXPENSES. MUCH OF THIS BUDGET REFLECTS SUBRECIPIENTS, CONTRACTS, AND SUPPORT DIRECTED TOWARD OUR COMMUNITY PARTNERS WHO PLAY CENTRAL ROLES IN OUR PROGRAMMING INCLUDING FOOD ACCESS EFFORTS, PROGRAM EVALUATION, COMMUNITY HEALTH WORKER CERTIFICATION, AND OTHER COALITION WORK. COPE ALSO SERVED AS FISCAL SPONSOR TO A COMMUNITY- BASED ORGANIZATION AS ANOTHER APPROACH TO SUPPORT LOCAL CAPACITY BUILDING.
THE THIRD LARGEST PORTION OF THE FY2022 PROGRAM BUDGET WENT TO CAPACITY BUILDING ACTIVITIES DESIGNED TO STRENGTHEN COPE AND TO BROADEN THE REACH OF COPE'S PROGRAMS. EXPENDITURES WERE ALLOCATED TOWARD STAFF WHO ARE DEDICATED TO ACTIVITIES SUCH AS EVALUATION, ADMINISTRATION, HUMAN RESOURCES, AND OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Abeyta Director | Trustee | 1 | $0 |
Mary Ann Arnold Director | Trustee | 1 | $0 |
Lynn Dean Director | Trustee | 1 | $0 |
George Hatch Director | Trustee | 1 | $0 |
Susie John Director | Trustee | 1 | $0 |
Sharon Fenn President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,395,141 |
| Noncash contributions included in lines 1a–1f | $209,799 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,817,654 |
| Total Program Service Revenue | $503,461 |
| Investment income | $605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,324,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $46,690 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,307 |
| Compensation of current officers, directors, key employees. | $45,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,170,100 |
| Pension plan accruals and contributions | $4,937 |
| Other employee benefits | $126,387 |
| Payroll taxes | $113,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $352 |
| Fees for services: Accounting | $14,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $380,196 |
| Advertising and promotion | $0 |
| Office expenses | $35,845 |
| Information technology | $33,059 |
| Royalties | $0 |
| Occupancy | $9,847 |
| Travel | $24,096 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,652 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,512 |
| Insurance | $7,798 |
| All other expenses | $0 |
| Total functional expenses | $2,153,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,577,101 |
| Savings and temporary cash investments | $616,936 |
| Pledges and grants receivable | $636,137 |
| Accounts receivable, net | $1,511,247 |
| 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 | $0 |
| Net Land, buildings, and equipment | $460,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,801,482 |
| Accounts payable and accrued expenses | $139,982 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $96,623 |
| Total liabilities | $236,605 |
| Net assets without donor restrictions | $3,102,374 |
| Net assets with donor restrictions | $2,462,503 |
| 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 | $5,801,482 |