Cause IQ organization profile

Cope Community Services

Cope Community Services is a substance abuse organization based in Tucson, AZ that was founded in 1979. As of 2019 they had $37 million in revenue and $51 million in assets.

COPE provides best practice-based, integrated physical and mental healthcare to improve the health and well-being of each person and community we serve.

EIN:

86-0363717

City:

Tucson

State:

Arizona

Website:

copecommunityservices.org

Phone:

520-792-3293

Facebook:

facebook.com/CopeCommunityServicesInc

Twitter:

@copecommunity

Founded:

1979

Type:

501(c)(3)

NTEE:

F20: Alcohol and drug dependency prevention and treatment organizations

Revenue:

$37,226,189

Assets:

$51,649,284

Employees:

506

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at Cope Community Services

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.

Form 990s for Cope Community Services

Fiscal year ending	Date received by IRS	Form	PDF link
2019-06	Sep 4, 2020	990	View PDF
2018-06	Jul 23, 2019	990	View PDF
2017-06	Oct 16, 2018	990	View PDF
2016-06	Sep 27, 2017	990	View PDF
2015-06	Jul 28, 2016	990	View PDF
...and five more Form 990 PDFs

Financials for Cope Community Services

Field	2019	2018	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$1,484,031	$36,057,077	-95.9%
Normal grants, contributions, etc.	$30,725	$33,967	-9.5%
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$1,514,756	$36,091,044	-95.8%

Field	2019	2018	% Change
Total grants, contributions, etc.	$1,514,756	$36,091,044	-95.8%
Program services	$33,569,996	$3,049,079	1001.0%
Investment income and dividends	$179,364	$96,755	85.4%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$779,790	$846,275	-7.9%
Net gain from sale of non-inventory assets	$684,726	$186,589	267.0%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$497,557	$1,299,301	-61.7%
Total revenues	$37,226,189	$41,569,043	-10.4%

Field	2019	2018	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$269,076	$455,454	-40.9%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$15,804,956	$18,627,655	-15.2%
Pension/retirement accruals and contributions	$646,918	$715,926	-9.6%
Other employee benefits	$2,207,467	$2,484,739	-11.2%
Payroll taxes	$1,139,071	$1,346,315	-15.4%
Management fees	$0	$0
Legal fees	$77,288	$110,244	-29.9%
Accounting fees	$80,250	$83,650	-4.1%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$5,626,669	$10,304,375	-45.4%
Advertising and promotion	$16,181	$0	999%
Office expenses	$0	$0
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$1,417,010	$1,304,632	8.6%
Travel	$301,455	$417,671	-27.8%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$0	$0
Interest	$308,092	$303,005	1.7%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$908,716	$1,026,412	-11.5%
Insurance	$328,912	$90,504	263.4%
All other expenses	$1,851,343	$2,504,399	-26.1%
Total expenses	$30,983,404	$39,774,981	-22.1%

Field	2019	2018	% Change
Cash (non-interest-bearing)	$13,325,719	$5,627,228	136.8%
Savings, short-term investments, etc.	$228,720	$415,893	-45.0%
Pledges and grants receivable	$3,609,630	$664,752	443.0%
Accounts receivable	$0	$0
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$837,958	$1,121,507	-25.3%
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$178,379	$606,425	-70.6%
Buildings, equipment, etc. post-depreciation	$28,827,080	$27,348,820	5.4%
Investments, publicly traded securities	$3,625,176	$3,506,649	3.4%
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets		$200,583	-10.0%
Other assets	$1,016,622	$646,664	57.2%
Total assets	$51,649,284	$40,138,521	28.7%

Field	2019	2018	% Change
Accounts payable and accrued expenses	$1,560,943	$1,773,505	-12.0%
Grants payable	$0	$0
Deferred revenue	$903
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$8,134,887	$6,321,742	28.7%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$3,500,000	$0	999%
Total liabilities	$13,196,733	$8,095,247	63.0%

Field	2019	2018	% Change
Unrestricted net assets	$38,452,551	$32,043,274	20.0%
Temporarily restricted net assets	$0	$0
Permanently restricted net assets	$0	$0

Vendors for Cope Community Services

Vendor	Services	Amount paid	Date
Addington and Associates PLLC	Tax accounting; Audit accounting		2020-09-04
█████████	Content management system software		2019-09-05
████████ ███	Psychiatrist Services	$286,241	2019-06-01
██████ ████████ ███ ██████	Contractor	$405,567	2019-06-01
██████ ███████████ ██████████	Computer Services	$2,076,045	2019-06-01
███████ █████ ██████████ ███	Architecture Services	$101,525	2019-06-01
███████ ██████████ ███	Transportation	$122,492	2019-06-01
██████ ██████████ ██████	Insurance		2018-04-30
...and 17 more vendors

Personnel at Cope Community Services

Name	Title	Compensation	Most recent data
Rodney Cook Ceo	Chief Executive Officer	-	Sept. 4, 2020
Hadley Susan	Mat Medical Director	$191,230	June 30, 2019
████ █████	Medical Director	$239,793	June 30, 2019
████ ████████	Psych NP	$140,581	June 30, 2018
███████ ████	Psychiatric NP	$146,166	June 30, 2019
█████████ ████████	Psychatric NP	$151,772	June 30, 2019
█████ █████	Gynecologist	$204,471	June 30, 2018
██████ ████	Past Chief Executive Officer	$228,284	June 30, 2019
███ ███████	Former Chief Executive Officer	$214,547	June 30, 2018
██████ ███████	Secretary	$0	Sept. 4, 2019
...and seven more key personnel

Peer alcohol and drug dependency prevention and treatment organizations

	Name	Type	Revenue	Location
1	Recovery Innovations International	501(c)(3)	$75 million	Phoenix, AZ
2	Social Model Recovery Systems	501(c)(3)	$16 million	Covina, CA
3	Community Assessment and Treatment Services (CATS)	501(c)(3)	$11 million	Cleveland, OH
4	Holcomb Associates	501(c)(3)	$30 million	Exton, PA
5	Therapeutic Health Services (THS)	501(c)(3)	$22 million	Seattle, WA
6	Didi Hirsch Mental Health Services	501(c)(3)	$44 million	Culver City, CA
7	Southeast Missouri Behavioral Health (SEMO-BH)	501(c)(3)	$15 million	Farmington, MO
8	Special Service for Groups (SSG)	501(c)(3)	$84 million	Los Angeles, CA
9	Aloha House	501(c)(3)	$10 million	Makawao, HI
10	Human Resources Development Institute (HRDI)	501(c)(3)	$20 million	Chicago, IL
11	Native American Rehabilitation Association of the Northwest	501(c)(3)	$26 million	Portland, OR
12	Brandywine Counseling & Community Services (BCCS)	501(c)(3)	$13 million	Wilmington, DE
13	Community Mental Health Affiliates (CMHA)	501(c)(3)	$24 million	New Britain, CT
14	Lower Eastside Service Center (LESC)	501(c)(3)	$19 million	New York, NY
15	PMHCC	501(c)(3)	$55 million	Philadelphia, PA
16	Westbrook Health Services	501(c)(3)	$19 million	Parkersburg, WV
17	Port Health Services	501(c)(3)	$23 million	Greenville, NC
18	The Phoenix Counseling Center	501(c)(3)	$10 million	Mooresville, NC
19	Community Health Alliance	501(c)(3)	$11 million	Fairfield, OH
20	Guidancecare Center	501(c)(3)	$11 million	Las Vegas, NV
21	Scioto County Counseling Center	501(c)(3)	$15 million	Portsmouth, OH
22	Bestself Behavioral Health	501(c)(3)	$51 million	Buffalo, NY
23	Behavioral Health Services (BHS)	501(c)(3)	$25 million	Gardena, CA
24	Spectrum Health Systems	501(c)(3)	$75 million	Worcester, MA
25	FMRS Health Systems	501(c)(3)	$14 million	Beckley, WV

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Cause IQ organization profile

Cope Community Services

Program areas at Cope Community Services

Form 990s for Cope Community Services

Financials for Cope Community Services

Vendors for Cope Community Services

Personnel at Cope Community Services

Peer alcohol and drug dependency prevention and treatment organizations

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