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Nonprofiteer
← CAPE WELLNESS COLLABORATIVE INC

Form 990 for tax year 2023

Filed by CAPE WELLNESS COLLABORATIVE INC.

Totals

Total revenue
$406,682
Total expenses
$539,891
Contributions and grants received
$252,828
Grants paid
$131,182
Program service revenue
$0
Investment income
$9,300
Other revenue
$144,554
Total assets, end of year
$1,303,002
Total liabilities, end of year
$519,136
Net assets or fund balances, end of year
$783,866
Program services expenses (Part IX)
$389,620
Management and general expenses
$96,854
Fundraising expenses
$53,417
Program service expenses (Part III)
$389,620

Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRUCE ABIERHANS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • PATRICK SHANLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • SCOTT KERRY

    CLERK

    Total calculated
    $0
    Hours/week
    4

  • ERIC CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATIE CLANCY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEN VILLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA SHOOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PHILIP MCCAHILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICE MILLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANET LESNIAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SASSY RICHARDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR DIANE TODD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH ZACHARATOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JILL OXLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349315355

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