Copper Shores Community Health Foundation
Copper Shores Community Health Foundation reported $20.6 million in revenue and $6.8 million in expenses for calendar year 2024. Of every $100 it spent, $75.60 went to program services, $24.40 to management and general costs and $0.00 to fundraising. Its largest source of revenue was investment income: 84.7% of the total. Government grants made up 6.4%. The highest compensation it reported for one person was $196,920 (EXECUTIVE DI). 1 person received more than $100,000 in reportable compensation. Revenue rose 584% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $6.8MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 15.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 6.4% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $196,920 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.91% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 1 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 150.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseCommunity counseling & wellness - the foundation provides outpatient counseling, mental health concierge services, and prevention and mental health wellness education support for individuals and families, including those recovering from sexual assault, violent crimes, and other trauma
Nutrition programming - improving access to locally grown and healthful food within our community as well as educational resources and tools to promote sustainable changes to eating and lifestyle habits for all. Meals on wheels program provides home-delivered and congregate meal services designed to provide 33 percent of the daily nutritional requirements of individuals
Community outreach & education -the foundation uses evidence-based training and programming to educate copper country residents of all ages on a variety of topics. The program offers training to address substance abuse prevention, suicide prevention, parenting classes and training's with community partners to assist first responders, as well as follow up for individuals at risk of suicide and family support services
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DI Officer, 40.00 hrs/week | $158,947 | $0 | $37,973 | $196,920 |
1 people received more than $100,000 in reportable compensation from Copper Shores Community Health Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $171K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 567
- Volunteers Part I, line 675
Private foundation grants it received
4 private foundations reported grants to Copper Shores Community Health Foundation totaling $21,100 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Copper Shores Community Health Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Copper Shores Community Health Foundation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Copper Shores Community Health Foundation spent in 2024, $75.60 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- UPMC GreeneWaynesburg, PA · revenue $21M · programs 81.6% · FY2024
- St Camillus Health SystemWauwatosa, WI · revenue $21M · programs 93.5% · FY2024
- Kapi'olani Health FoundationHonolulu, HI · revenue $21M · programs 69.2% · FY2025
- Mid-South Transplant FoundationCordova, TN · revenue $21M · programs 74.9% · 2025
- Hazen Memorial Hospital AssociationHazen, ND · revenue $21M · programs 85.8% · FY2025
Questions people ask
How much of Copper Shores Community Health Foundation's spending goes to programs?
In calendar year 2024, Copper Shores Community Health Foundation reported that 75.6% of its $6.8 million in expenses went to program services, 24.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Copper Shores Community Health Foundation pay its top executive?
The largest total compensation Copper Shores Community Health Foundation reported for one person in calendar year 2024 was $196,920, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Copper Shores Community Health Foundation get its money?
Of $20.6 million in revenue in calendar year 2024, 15.2% came from contributions and grants (including 6.4% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Copper Shores Community Health Foundation a registered charity?
The IRS lists EIN 38-3022945 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533109349303643 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443189349300029 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343189349307874 · read the filing
- 2021: Form 990 for calendar year 2021, object 202202859349301750 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133129349301728 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003159349302680 · read the filing
All filings for EIN 38-3022945: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.