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Cooperriis
Cooperriis reported $19.7 million in revenue and $14.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $77.41 went to program services, $21.73 to management and general costs and $0.86 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 63.4% of the total. The highest compensation it reported for one person was $257,500 (EXECUTIVE DI). 5 people received more than $100,000 in reportable compensation. Revenue rose 101% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.4% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 35.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 63.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $257,500 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.74% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 5 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.4 | 6.2 |
| Independent voting board members Part VI 1a–1b | 5 of 9 | 100.0% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseThe farm our core program is at the farm which is on 94-acres located in mill spring, nc near asheville. The farm has 36 separate rooms in three lodges with private baths for adult men and women aged 18 and over. Residents engage in meaningful work activities in partnership with a full array of clinical services. Staff and residents live, work and play together to form a community that supports and provides the core for supported recovery. The average stay at the farm is 3-6 months, when residents often move on into our asheville community program where skills of independent living are…
Cooperriis at asheville cooperriis at asheville is a 24 bed, short term clinically intensive program that serves residents who are in the early stages of their recovery journey. Programming provides a focus on developing an overall recovery approach and medication support plan. (residents often transition to the farm after their short-term stay of 30-60 days.) cooperriis at asheville is in the historic montford section of asheville adjacent to the university of north carolina- asheville campus and downtown asheville
Cooperriis asheville community program after a more structured stay at either the farm or cooperriis at asheville or sometimes as a direct entry if the resident qualifies), a resident can move into one of our four houses in asheville with live in support staff (level b), or with outside staff support (level c where housing is obtained by the resident). Here residents form a family-type living and social experience by preparing meals, maintaining a clean home environment, and working/studying or volunteering for 20 hours/week. Staff teach budgeting and planning skills and help with…
Highest reported compensation
FY2025 · 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 | $241,588 | $0 | $15,912 | $257,500 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $236,539 | $0 | $7,096 | $243,635 |
| PSYCH NURSE Highest compensated employee, 40.00 hrs/week | $187,438 | $0 | $5,658 | $193,096 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $182,698 | $0 | $5,481 | $188,179 |
| CPO Officer, 40.00 hrs/week | $94,230 | $0 | $14,972 | $109,202 |
| PSYCH NURSE Highest compensated employee, 40.00 hrs/week | $108,726 | $0 | $0 | $108,726 |
| CCO Officer, 40.00 hrs/week | $82,275 | $0 | $13,848 | $96,123 |
| CFO Officer, 40.00 hrs/week | $88,250 | $0 | $4,314 | $92,564 |
5 people received more than $100,000 in reportable compensation from Cooperriis (Part VII, line 2). Compensation of current officers, directors and key employees totaled $591K (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
FY2025 · 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–1b9 · 5 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 2Yes
- 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 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5278
- Volunteers Part I, line 615
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SJ PERSONAL HEALTHCARE ADVOCATES LLC Health care | $206,487 |
| 53 SOUTH LLC Investment prop | $147,403 |
| LEGACY RISK SOLUTIONS LLC Insurance | $142,791 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Cooperriis totaling $5,107 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 Cooperriis's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cooperriis, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Cooperriis spent in FY2025, $77.41 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Child & Family CenterSanta Clarita, CA · revenue $20M · programs 85.1% · FY2025
- Dickinson CenterRidgway, PA · revenue $20M · programs 87.3% · FY2025
- Guidance CenterLeavenworth, KS · revenue $20M · programs 83.3% · 2024
- Suncoast CenterSt Petersburg, FL · revenue $20M · programs 87.5% · FY2025
- Southeastern Council on Alcoholism and Drug DependenceNew London, CT · revenue $20M · programs 78.5% · FY2025
All mental health & crisis intervention charities · Largest charities in North Carolina
Questions people ask
How much of Cooperriis's spending goes to programs?
In the fiscal year ending June 30, 2025, Cooperriis reported that 77.4% of its $14.8 million in expenses went to program services, 21.7% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does Cooperriis pay its top executive?
The largest total compensation Cooperriis reported for one person in the fiscal year ending June 30, 2025 was $257,500, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cooperriis get its money?
Of $19.7 million in revenue in the fiscal year ending June 30, 2025, 35.8% came from contributions and grants (including 0.1% from government grants) and 63.4% from program service revenue (Form 990, Part VIII).
Is Cooperriis a registered charity?
The IRS lists EIN 56-2195372 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025 (amended), object 202632099349301703 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521119349300317 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401249349302115 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341289349302539 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231339349306093 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111199349302301 · read the filing
All filings for EIN 56-2195372: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.