Cope Community Services Inc
- Assets
- $56.1m
- Revenue
- $33.4m
- Investments
- $0.0
- Employees
- 471
- Location
- Tucson, AZ
- Founding
- 05/1980
- Data as of
- 06/2020
- EIN
- 86-0363717
Organization Overview
Cope Community Services Inc is located in Tucson, AZ. The organization was established in 1980. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Cope Community Services Inc employed 471 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cope Community 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 06/2020, Cope Community Services Inc generated $33.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $30.9m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY IS DEDICATED TOENHANCING THE HEALTH OF INDIVIDUALS AND THE COMMUNITY. THE AGENCYSERVES AS A CATALYST FOR BEHAVIORAL CHANGE THROUGH FLEXIBLE, CREATIVEAND CARING PROGRAMS THAT RECOGNIZE THE DIGNITY OF PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMI SERIVCES- OUTPATIENT REHABILITATION, CASE MANAGEMENT, AND MANAGED CARE FOR THE SERIOUS MENTALLY ILL.GENERAL MENTAL HEALTH AND PREVENTION/SUBSTANCE ABUSE- OUTPATIENT REHABILITATION AND COUNSELING FOR THE ADULT PUBLIC. CASE MANAGEMENT AND THERAPY SERVICES FOR DRUG AND ALCHOHOL DEPENDENT ADULTS.OTHER MENTAL HEALTH SERVICES INCLUDING: PREVENTION, AND EQUIPMENT RECYCLING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Cook CEO | Officer | 40 | $280,654 |
Siobhan O'boyle Ccoo | 40 | $213,342 | |
Jennifer Budd Psychiatric Nurse Practitioner | 40 | $163,162 | |
Karen Shelton Psychiatric Nurse Practitioner | 40 | $158,902 | |
Dale Hawkins Psychiatric Nurse Practitioner | 40 | $155,938 | |
Holly Hill Psychiatric Nurse Practitioner | 40 | $154,956 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Information Management Systems Ll Computer Services | 6/29/21 | $2,691,290 |
Carhuff Cueva Architects Llc Contractor | 6/29/21 | $597,178 |
Faspsych Llc Psychiatrist Sevices | 6/29/21 | $633,223 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,899,387 |
| Investment income | $375,348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,110,208 |
| Net Gain/Loss on Asset Sales | -$572,648 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,426,931 |
| Statement of Expenses | |
|---|---|
| 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. | $307,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,199,959 |
| Pension plan accruals and contributions | $645,726 |
| Other employee benefits | $2,259,118 |
| Payroll taxes | $1,235,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,614 |
| Fees for services: Accounting | $87,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,165,028 |
| Advertising and promotion | $38,631 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,323,699 |
| Travel | $226,208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $398,282 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $904,685 |
| Insurance | $319,846 |
| All other expenses | $0 |
| Total functional expenses | $30,920,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,563,542 |
| Savings and temporary cash investments | $191,560 |
| Pledges and grants receivable | $2,782,830 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,509,987 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $201,372 |
| Investments—publicly traded securities | $3,832,214 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,139,591 |
| Accounts payable and accrued expenses | $1,692,254 |
| 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 | $11,775,633 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,604,202 |
| Total liabilities | $15,072,089 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $41,067,502 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cope Community Services Inc has recieved totaling $5,158.
| Awarding Organization | Amount |
|---|---|
John M Simpson Foundation Chicago, IL PURPOSE: UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Center Of Denver Denver, CO | $110,892,871 | $117,602,704 |
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Momentum For Health San Jose, CA | $53,278,490 | $60,943,064 |
Turning Point Of Central California Inc Visalia, CA | $19,002,541 | $58,261,901 |
Allhealth Network Englewood, CO | $27,194,155 | $53,320,216 |
John Muir Behavioral Health Walnut Creek, CA | $23,329,930 | $48,328,936 |
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |