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Nonprofiteer
← LOWER CAPE OUTREACH COUNCIL INC

Form 990 for tax year 2024

Filed by LOWER CAPE OUTREACH COUNCIL INC.

Totals

Total revenue
$2,571,035
Total expenses
$2,121,367
Contributions and grants received
$2,198,300
Grants paid
$1,058,167
Program service revenue
$0
Investment income
$108,911
Other revenue
$263,824
Total assets, end of year
$3,822,774
Total liabilities, end of year
$33,874
Net assets or fund balances, end of year
$3,788,900
Program services expenses (Part IX)
$1,697,693
Management and general expenses
$222,214
Fundraising expenses
$201,460
Program service expenses (Part III)
$1,697,693

Program services were 80.0% 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.

  • 1e · Government grants (contributions)

    $305,088

  • 1f · All other contributions, gifts and grants

    $1,893,212

  • 3 · Investment income

    total $58,860 · excluded $58,860

  • 7a · Gross sales of assets other than inventory

    securities $61,574 · other assets $10,000

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $21,523

  • 7c · Gain or loss

    securities $61,574 · other assets -$11,523

  • 7d · Net gain or loss

    total $50,051 · related or exempt -$11,523 · excluded $61,574

  • 8a · Fundraising events: gross income

    $313,486

  • 8b · Fundraising events: direct expenses

    $49,662

  • 8c · Net income from fundraising events

    total $263,824 · excluded $263,824

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250 · program services $250

  • 2 · Grants to domestic individuals

    total $1,057,917 · program services $1,057,917

  • 7 · Other salaries and wages

    total $612,867 · program services $367,265 · management and general $137,043 · fundraising $108,559

  • 8 · Pension plan contributions

    total $23,390 · program services $13,492 · management and general $4,375 · fundraising $5,523

  • 9 · Other employee benefits

    total $33,390 · program services $18,825 · management and general $8,127 · fundraising $6,438

  • 10 · Payroll taxes

    total $61,430 · program services $36,334 · management and general $14,003 · fundraising $11,093

  • 11c · Fees: accounting

    total $6,300 · management and general $6,300

  • 11g · Fees: other

    total $26,590 · program services $20,310 · management and general $3,656 · fundraising $2,624

  • 12 · Advertising and promotion

    total $25,078 · program services $3,119 · fundraising $21,959

  • 13 · Office expenses

    total $7,427 · program services $5,199 · management and general $2,228

  • 14 · Information technology

    total $49,554 · program services $26,449 · management and general $17,915 · fundraising $5,190

  • 19 · Conferences, conventions and meetings

    total $1,618 · program services $1,618

  • 22 · Depreciation, depletion and amortization

    total $43,935 · program services $35,148 · management and general $8,787

  • 23 · Insurance

    total $18,201 · program services $16,620 · management and general $791 · fundraising $790

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $38,051 · program services $34,245 · management and general $1,903 · fundraising $1,903

  • 24b · Other expenses: POSTAGE & PRINTING

    total $24,405 · program services $655 · management and general $655 · fundraising $23,095

  • 24c · Other expenses: SUPPLIES

    total $21,064 · program services $7,630 · management and general $2,870 · fundraising $10,564

  • 24d · Other expenses: PROGRAMS

    total $14,740 · program services $14,740

  • 24e · All other expenses

    total $55,160 · program services $37,877 · management and general $13,561 · fundraising $3,722

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $701,584 · end of year $963,570

  • 3 · Pledges and grants receivable

    beginning of year $35,000 · end of year $15,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,209 · end of year $22,198

  • 10a · Land, buildings and equipment: cost or other basis

    $1,509,560

  • 10b · Land, buildings and equipment: accumulated depreciation

    $115,192

  • 10c · Land, buildings and equipment, net

    beginning of year $1,305,991 · end of year $1,394,368

  • 11 · Investments: publicly traded securities

    beginning of year $1,329,677 · end of year $1,427,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,125 · end of year $14,781

  • 25 · Other liabilities

    beginning of year $19,093 · end of year $19,093

  • 27 · Net assets without donor restrictions

    beginning of year $3,302,133 · end of year $3,723,900

  • 28 · Net assets with donor restrictions

    beginning of year $44,110 · end of year $65,000

Mission and programs · 2024

Mission

TO PROVIDE COMPREHENSIVE ASSISTANCE TO THOSE IN NEED OF IMMEDIATE SUPPORT AND TO ENCOURAGE LONG TERM SELF-SUFFICIENCY.

Activities or mission (Part I)

TO PROVIDE COMPREHENSIVE ASSISTANCE TO THOSE IN NEED OF IMMEDIATE SUPPORT AND TO ENCOURAGE LONG TERM SELF-SUFFICIENCY

  • PROVIDE FOOD,FUEL,CLOTHING,MEDICAL ASSISTANCE, EMERGENCY REPAIRS AND TRANSPORTATION TO INDIVIDUALS AND FAMILIES ON EMERGENCY NEEDS BASIS

    Expenses $1,584,772 · Grants $1,057,917 · Revenue -$11,523

  • OPERATION OF A RURAL PUBLIC HEALTH AGENCY NETWORK

    Expenses $112,921

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Carlson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Kanaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Gorski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sue Meisinger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Todd Squire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Botsford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Brad Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Kerry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Kivlehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • George Malloy

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Justin Blair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beth Kline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roger Pearson

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Katie Wibby

    CEO

    Total calculated
    $156,613
    From this org
    $151,134
    From related orgs
    $0
    Other
    $5,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,134
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,479
    Filer's total
    $156,613

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OUTER CAPE COMMUNITY SOLUTIONS LLC

    BUILD SYSTEM OF AGENCIES PROVIDING SERVICES TO TOWNS · MA · income $198,900 · assets $85,979

    Directly controlled by LOWER CAPE OUTREACH COUNCIL INC

Provenance

Return type
form_990
Tax year
2024
Filed
23 September 2025
IRS schema version
2024v5.2
Source object
202522799349301217

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