Totals
- Total revenue
- $595,343
- Total expenses
- $625,245
- Contributions and grants received
- $356,382
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $176
- Other revenue
- $238,785
- Total assets, end of year
- $247,960
- Total liabilities, end of year
- $46,396
- Net assets or fund balances, end of year
- $201,564
- Program services expenses (Part IX)
- $473,915
- Management and general expenses
- $151,330
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $473,915
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$356,382
-
3 · Investment income
total $176 · excluded $176
-
8a · Fundraising events: gross income
$454,273
-
8b · Fundraising events: direct expenses
$215,488
-
8c · Net income from fundraising events
total $238,785
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $138,602 · program services $110,882 · management and general $27,720
-
10 · Payroll taxes
total $13,241 · program services $10,593 · management and general $2,648
-
11c · Fees: accounting
total $18,215 · management and general $18,215
-
12 · Advertising and promotion
total $29,256 · program services $29,256
-
13 · Office expenses
total $11,110 · program services $2,222 · management and general $8,888
-
14 · Information technology
total $1,519 · program services $1,215 · management and general $304
-
16 · Occupancy
total $11,047 · management and general $11,047
-
22 · Depreciation, depletion and amortization
total $25 · management and general $25
-
23 · Insurance
total $3,071 · management and general $3,071
-
24a · Other expenses: PROGRAM-CONTRACTORS
total $359,250 · program services $287,400 · management and general $71,850
-
24b · Other expenses: PROGRAM-TRAVEL & MEETINGS
total $19,935 · program services $19,935
-
24c · Other expenses: PROGRAM-COURSE EXPENSES
total $9,245 · program services $9,245
-
24d · Other expenses: TELEPHONE
total $3,716 · management and general $3,716
-
24e · All other expenses
total $7,013 · program services $3,167 · management and general $3,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,607 · end of year $181,245
-
3 · Pledges and grants receivable
beginning of year $32,307 · end of year $64,215
-
9 · Prepaid expenses and deferred charges
beginning of year $2,200 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$8,310
-
10b · Land, buildings and equipment: accumulated depreciation
$8,310
-
10c · Land, buildings and equipment, net
beginning of year $26
-
17 · Accounts payable and accrued expenses
beginning of year $53,674 · end of year $46,396
-
27 · Net assets without donor restrictions
beginning of year -$43,581 · end of year -$86,385
-
28 · Net assets with donor restrictions
beginning of year $275,047 · end of year $287,949
Mission and programs · 2023
Mission
NAMI CAPE COD & THE ISLANDS SERVES INDIVIDUALS AND THEIR FAMILIES WHO ARE AFFECTED BY THE BROAD SPECTRUM OF MENTAL ILLNESSES AND NEUROLOGICAL DISORDERS THROUGH SUPPORT, EDUCATION AND ADVOCACY, AND PROMOTES MENTAL AWARENESS FOR ALL.
-
PROVIDED SUPPORT, EDUCATION AND ADVOCACY FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS. HELPED APPROXIMATELY 1,500 PEOPLE THROUGH EDUCATIONAL COURSES, NEWSLETTER, WEBSITE, MEETINGS, SPEAKER PROGRAM, LITERATURE, HOLIDAY GIFTS AND COLLABORATION WITH ORGANIZATIONS WITH A SIMILAR MISSION.
Expenses $473,915
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna J AucoinDONNA J AUCOIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean ChalliesJEAN CHALLIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin DaleKEVIN DALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank FredricksonFRANK FREDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert KinlinROBERT KINLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James McGuire MDJAMES MCGUIRE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Manny MarreroMANNY MARRERO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Glenn MathieuGLENN MATHIEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda PortoLINDA PORTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig T RockwoodCRAIG T ROCKWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
David TagerDAVID TAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy T TelmanTIMOTHY T TELMAN
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
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349304773
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