Totals
- Total revenue
- $199,434
- Total expenses
- $177,928
- Contributions and grants received
- $138,957
- Grants paid
- $0
- Program service revenue
- $62,726
- Investment income
- $0
- Other revenue
- -$2,249
- Total assets, end of year
- $75,569
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $75,569
- Program services expenses (Part IX)
- $130,987
- Management and general expenses
- $46,941
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,987
Program services were 73.6% 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.
-
1c · Fundraising events
$7,505
-
1e · Government grants (contributions)
$69,952
-
1f · All other contributions, gifts and grants
$61,500
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $56,726 · related or exempt $56,726
-
2b · Program service revenue: RENTAL
total $6,000 · related or exempt $6,000
-
8a · Fundraising events: contributions included on line 1c
$7,505
-
8b · Fundraising events: direct expenses
$2,249
-
8c · Net income from fundraising events
total -$2,249
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,323 · program services $35,323
-
10 · Payroll taxes
total $2,653 · program services $2,653
-
11a · Fees: management
total $38,528 · program services $37,628 · management and general $900
-
11c · Fees: accounting
total $5,668 · program services $883 · management and general $4,785
-
11g · Fees: other
total $17,996 · program services $15,196 · management and general $2,800
-
12 · Advertising and promotion
total $554 · program services $50 · management and general $504
-
13 · Office expenses
total $4,137 · program services $2,349 · management and general $1,788
-
16 · Occupancy
total $62,585 · program services $31,292 · management and general $31,293
-
17 · Travel
total $458 · program services $166 · management and general $292
-
19 · Conferences, conventions and meetings
total $814 · program services $200 · management and general $614
-
23 · Insurance
total $664 · program services $664
-
24a · Other expenses: SUPPLIES
total $4,583 · program services $4,583
-
24b · Other expenses: CREDIT CARD FEES
total $1,895 · management and general $1,895
-
24c · Other expenses: LICENSES AND PERMITS
total $1,830 · management and general $1,830
-
24d · Other expenses: MISCELLANEOUS
total $240 · management and general $240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,063 · end of year $75,569
-
9 · Prepaid expenses and deferred charges
beginning of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $54,063 · end of year $75,569
Mission and programs · 2023
Mission
THE PURPOSE OF THE CORPORATION IS TO PROMOTE AND FACILITATE THE POPULATION IT SERVES TO BE SELF-SUFFICIENT, HEALTHY, PRODUCTIVE, AND CONTRIBUTING MEMBERS OF CAPE COD AND THE COMMUNITIES IN WHICH THEY LIVE AND WORK. THE ORGANIZATION SHALL FOCUS IN PARTICULAR. BUT WITHOUT LIMITATION, ON THE HEALTH, WELL-BEING, EDUCATION AND FOOD SECURITY OF THIS POPULATION.
-
TO CONTRIBUTE TO THE IMPROVEMENT OF HEALTH OUTCOMES IN OUR COMMUNITY. PROVIDE HEALTHFUL OPPORTUNITIES TO ADVANCE PHYSICAL, MENTAL, AND SPIRITUAL WELLNESS TO THOSE WITHOUT ACCESS TO RESOURCES.
Expenses $130,987 · Revenue $56,726
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrezza AraujoANDREZZA ARAUJO
DIRECTOR
- Total calculated
- $0
-
Carlos BarbosaCARLOS BARBOSA
TREASURER
- Total calculated
- $0
-
Patricia De Souza DiasPATRICIA DE SOUZA DIAS
DIRECTOR
- Total calculated
- $0
-
Saionara FerreiraSAIONARA FERREIRA
DIRECTOR
- Total calculated
- $0
-
Lawrence FishLAWRENCE FISH
DIRECTOR
- Total calculated
- $0
-
J Kendall HuberJ KENDALL HUBER
BOARD CHAIRM
- Total calculated
- $0
-
Laine KotoskiLAINE KOTOSKI
CLERK
- Total calculated
- $0
-
Marcelli S Lacet-BelinoMARCELLI S LACET-BELINO
DIRECTOR
- Total calculated
- $0
-
Michael MecenasMICHAEL MECENAS
PRESIDENT
- Total calculated
- $0
-
Melanie OneilMELANIE ONEIL
DIRECTOR
- Total calculated
- $0
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 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422829349300747
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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