Cooper Fellowship Inc
- Assets
- $10.5m
- Revenue
- $726.6k
- Investments
- $4.4m
- Employees
- 0
- Location
- Santa Ana, CA
- Founding
- 03/1993
- Data as of
- 12/2023
- EIN
- 95-3631782
Organization Overview
Cooper Fellowship Inc is located in Santa Ana, CA. The organization was established in 1993. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cooper Fellowship 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 12/2023, Cooper Fellowship Inc generated $726.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.6%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF MULTIPLE REHABILITATION CENTERS THROUGHOUT ORANGE COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pal Lengyei-Leahu Chairman | 4 | $20,324 | |
Sandra Brisbin Secretary/treasurer | 4 | $0 | |
Bruce Robbins Member | 1 | $0 | |
Brad Casey Member | 1 | $0 | |
John D Allen Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $726,626 |
| Total Revenue | $726,626 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $20,324 |
| Other employee salaries and wages | $327,797 |
| Pension plans, employee benefits | $65,000 |
| Interest | $18,013 |
| Taxes | $81,296 |
| Depreciation | $62,131 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $480,700 |
| Total operating and administrative expenses | $1,064,511 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,064,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,179 |
| Savings and temporary cash investments | $850 |
| Net Accounts receivable | $3,900 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $5,868,806 |
| Other assets | $2,008 |
| Total assets | $10,457,980 |
| Accounts payable and accrued expenses | $221,300 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $193,167 |
| Other liabilities | $0 |
| Total liabilities | $414,467 |