Form 990 for tax year 2022
Filed by CAPE WELLNESS COLLABORATIVE INC.
Totals
- Total revenue
- $635,593
- Total expenses
- $326,058
- Contributions and grants received
- $596,476
- Grants paid
- $56,622
- Program service revenue
- $0
- Investment income
- $3,692
- Other revenue
- $35,425
- Total assets, end of year
- $769,209
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $769,209
- Program services expenses (Part IX)
- $225,612
- Management and general expenses
- $64,832
- Fundraising expenses
- $35,614
- Program service expenses (Part III)
- $225,612
Program services were 69.2% 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
$596,476
-
3 · Investment income
total $3,608 · excluded $3,608
-
7a · Gross sales of assets other than inventory
securities $84
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $84
-
7d · Net gain or loss
total $84 · related or exempt $84
-
8a · Fundraising events: gross income
$53,330
-
8b · Fundraising events: direct expenses
$17,905
-
8c · Net income from fundraising events
total $35,425 · excluded $35,425
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $56,622 · program services $56,622
-
7 · Other salaries and wages
total $131,118 · program services $65,559 · management and general $39,335 · fundraising $26,224
-
10 · Payroll taxes
total $46,949 · program services $23,474 · management and general $14,085 · fundraising $9,390
-
11c · Fees: accounting
total $6,647 · management and general $6,647
-
11g · Fees: other
total $9,335 · program services $9,335
-
12 · Advertising and promotion
total $19,816 · program services $19,816
-
13 · Office expenses
total $13,933 · program services $9,753 · management and general $4,180
-
16 · Occupancy
total $8,400 · program services $8,400
-
23 · Insurance
total $1,462 · program services $877 · management and general $585
-
24a · Other expenses: CLIENT SERVICES
total $24,409 · program services $24,409
-
24b · Other expenses: PROCESSING FEES
total $6,487 · program services $6,487
-
24c · Other expenses: TELEPHONE
total $880 · program services $880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,598 · end of year $439,513
-
2 · Savings and temporary cash investments
beginning of year $25,733 · end of year $30,736
-
11 · Investments: publicly traded securities
end of year $131,932
-
12 · Investments: other securities
end of year $166,328
-
15 · Other assets
beginning of year $700 · end of year $700
-
27 · Net assets without donor restrictions
beginning of year $464,031 · end of year $769,209
Mission and programs · 2022
Mission
THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC, HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE.
Activities or mission (Part I)
THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC,HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE.
-
AS STATED IN THE MISSION STATEMENT,THE ORGANIZATION PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THIS IS THE ONLY PROGRAM AND IS CONDUCTED THROUGH THE FOLLOWING PROCESS:ANYONE FACING CANCER ON CAPE COD, MARTHA'S VINEYARD OR NANTUCKET WHO WISHES TO RECEIVE FREE-OF-CHARGE WELLNESS SERVICES CAN APPLY FOR SERVICES AT CAPEWELLNESS.ORG BY CLICKING ON THE "REQUEST SERVICES" TAB AND FILLING OUT THE ATTACHED FORM.A CLIENT CARE REPRESENTATIVE WILL BE IN CONTACT EITHER BY PHONE OR EMAIL AND YOU WILL BE SENT PAPERWORK TO BE COMPLETED AND SENT BACK TO: CAPE WELLNESS COLLABORATIVE, 540 MAIN STREET, SUITE 14A, HYANNIS, MA 02601CWC WILL REVIEW YOUR SUBMISSION AND IF ACCEPTED YOU WILL BE MAILED A CWC WELLNESS CARD WITH A VALUE OF $250 WHICH CAN BE USED AT ANY OF OUR PARTICIPATING PRACTITIONERS.
Expenses $225,612 · Grants $56,622
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349320575
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