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Nonprofiteer
← THE CAPE AND ISLANDS VETERANS OUTREACH CENTER INC

Form 990 for tax year 2023

Filed by THE CAPE AND ISLANDS VETERANS OUTREACH CENTER INC.

Totals

Total revenue
$2,045,440
Total expenses
$2,191,164
Contributions and grants received
$1,542,982
Grants paid
$5,000
Program service revenue
$0
Investment income
$17,385
Other revenue
$485,073
Total assets, end of year
$3,848,650
Total liabilities, end of year
$1,153,500
Net assets or fund balances, end of year
$2,695,150
Program services expenses (Part IX)
$1,826,800
Management and general expenses
$194,074
Fundraising expenses
$170,290
Program service expenses (Part III)
$1,826,800

Program services were 83.4% 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)

    $939,815

  • 1f · All other contributions, gifts and grants

    $603,167

  • 1g · Noncash contributions included above

    $194,765

  • 3 · Investment income

    total $17,385 · excluded $17,385

  • 6a · Gross rents

    real property $170,726

  • 6b · Less rental expenses

    real property $55,280

  • 6c · Rental income or loss

    real property $115,446

  • 6d · Net rental income or loss

    total $115,446 · unrelated business -$4,560 · excluded $120,006

  • 8a · Fundraising events: gross income

    $323,276

  • 8b · Fundraising events: direct expenses

    $86,790

  • 8c · Net income from fundraising events

    total $236,486

  • 11a · Other revenue: OTHER INCOME

    total $133,141 · related or exempt $133,141

  • 11e · Other revenue, total

    $133,141

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $748,427 · program services $647,958 · management and general $18,703 · fundraising $81,766

  • 9 · Other employee benefits

    total $103,129 · program services $88,386 · management and general $3,372 · fundraising $11,371

  • 10 · Payroll taxes

    total $68,422 · program services $59,236 · management and general $1,711 · fundraising $7,475

  • 11c · Fees: accounting

    total $63,997 · program services $16,921 · management and general $23,190 · fundraising $23,886

  • 12 · Advertising and promotion

    total $25,760 · program services $7,306 · management and general $3,417 · fundraising $15,037

  • 13 · Office expenses

    total $72,877 · program services $46,227 · management and general $15,395 · fundraising $11,255

  • 16 · Occupancy

    total $98,870 · program services $82,922 · management and general $10,084 · fundraising $5,864

  • 17 · Travel

    total $157,185 · program services $157,185

  • 19 · Conferences, conventions and meetings

    total $5,292 · program services $5,292

  • 20 · Interest

    total $52,519 · program services $50,671 · management and general $1,848

  • 22 · Depreciation, depletion and amortization

    total $92,307 · program services $83,424 · management and general $8,883

  • 23 · Insurance

    total $29,695 · program services $22,731 · management and general $4,630 · fundraising $2,334

  • 24a · Other expenses: PANTRY COSTS

    total $540,220 · program services $540,220

  • 24b · Other expenses: OPERATING LEASE EXPENSE

    total $87,297 · management and general $87,297

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $24,789 · program services $10,562 · management and general $12,295 · fundraising $1,932

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $9,896 · program services $889 · management and general $1,185 · fundraising $7,822

  • 24e · All other expenses

    total $5,482 · program services $1,870 · management and general $2,064 · fundraising $1,548

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,979 · end of year $46,916

  • 3 · Pledges and grants receivable

    beginning of year $58,299 · end of year $90,000

  • 4 · Accounts receivable

    beginning of year $3,214 · end of year $3,820

  • 7 · Other notes and loans receivable

    beginning of year $9,184 · end of year $9,630

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,056 · end of year $22,708

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

    $3,665,450

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

    $565,706

  • 10c · Land, buildings and equipment, net

    beginning of year $3,213,140 · end of year $3,099,744

  • 14 · Intangible assets

    beginning of year $54

  • 15 · Other assets

    beginning of year $426,242 · end of year $575,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,098 · end of year $38,151

  • 25 · Other liabilities

    beginning of year $991,196 · end of year $1,115,349

  • 27 · Net assets without donor restrictions

    beginning of year $2,815,645 · end of year $2,680,032

  • 28 · Net assets with donor restrictions

    beginning of year $25,229 · end of year $15,118

Mission and programs · 2023

Mission

THE MISSION OF THE CAPE AND ISLANDS VETERANS OUTREACH CENTER IS TO PROVIDE VETERANS AND THEIR FAMILIES WITH A COMPREHENSIVE MENU OF THE ESSENTIAL, LIFE-ALTERING AND LIFE-SUSTAINING SERVICES THAT EMPOWER THEM TO ACHIEVE A LASTING REINTEGRATION INTO THE FAMILIES AND COMMUNITIES FOR WHICH THEY HAVE SACRIFICED. SERVICES SEEK TO ADDRESS HOMELINESS, FOOD INSECURITY, TRANSPORTATION TO CRITICAL MEDICAL APPOINTMENTS AND REFERRAL TO SUPPORTIVE SERVICES AS NEEDED.

  • IN FISCAL 2023, THE CAPE AND ISLANDS VETERANS OUTREACH CENTER PROVIDED 1022 COUNSELING SESSIONS, CIVOC STAFF PROVIDED REFERRAL, EDUCATION, AND TECHNOLOGICAL ASSISTANCE TO 659 WALK-IN VETERAN CLIENTS. THE FOOD PANTRY SERVED A COMPLETE AND HEALTHY MENU ON A WEEKLY BASIS TO 1,717 VETERAN FAMILIES, WITH MORE THAN 3,500 TOTAL PEOPLE FED. SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM PROVIDED 140,649 IN FIRST MONTH & SECURITY DEPOSITS OR RENTAL ARREARS TO 55 INDIVIDUALS & 15 FAMILIES WHO WERE EITHER HOMELESS OR IN DANGER OF HOMELESSNESS, PROVIDED CASE MANAGEMENT, AS WELL AS ALL OUR OTHER SERVICES TO APPROXIMATELY 55 HOMELESS VETERANS, AND MADE OVER 100,000 CONTACTS IN THE COMMUNITY THROUGH OUR OUTREACH EFFORT. ADDITIONALLY IN EARLY JUNE, 2023 CIVOC LAUNCHED A NEW VETERANS TRANSPORTATION SERVICE TO VETERANS WITH A TRUE NEED AND NO ABILITY TO DRIVE TO CRITICAL APPOINTMENTS SUCH AS MEDICAL CARE APPOINTMENTS.

    Expenses $1,826,800 · Grants $5,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Dunford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robert Kilmartin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • William Blaisdell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dwayne Turnmelle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donald Lynde

    MBR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Taylor

    MBR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • William Burke

    MBR-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Gregory Quilty

    MBR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Christina Schultz

    MBR-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Paula Smith

    MBR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Young

    MBR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • James Roach MD

    MBR-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • John Dillon

    MBR-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Steven Carter

    MBR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Edward Smith

    MBR-AT-LARGE

    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
13 December 2024
IRS schema version
2023v6.0
Source object
202520499349301697

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