Totals
- Total revenue
- $808,505
- Total expenses
- $578,784
- Contributions and grants received
- $789,810
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,695
- Other revenue
- $0
- Total assets, end of year
- $1,349,875
- Total liabilities, end of year
- $113,971
- Net assets or fund balances, end of year
- $1,235,904
- Program services expenses (Part IX)
- $497,675
- Management and general expenses
- $44,760
- Fundraising expenses
- $36,349
- Program service expenses (Part III)
- $497,675
Program services were 86.0% 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.
-
1f · All other contributions, gifts and grants
$789,810
-
1g · Noncash contributions included above
$105,542
-
3 · Investment income
total $19,347 · excluded $19,347
-
7b · Less cost or other basis and sales expenses
securities $652
-
7c · Gain or loss
securities -$652
-
7d · Net gain or loss
total -$652 · related or exempt -$652
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $153,936 · program services $102,626 · management and general $25,655 · fundraising $25,655
-
10 · Payroll taxes
total $12,583 · program services $8,387 · management and general $2,098 · fundraising $2,098
-
11c · Fees: accounting
total $16,650 · program services $5,550 · management and general $5,550 · fundraising $5,550
-
12 · Advertising and promotion
total $9,627 · program services $4,813 · management and general $2,407 · fundraising $2,407
-
13 · Office expenses
total $9,523 · program services $8,607 · management and general $916
-
16 · Occupancy
total $55,318 · program services $48,700 · management and general $5,979 · fundraising $639
-
23 · Insurance
total $4,309 · program services $2,154 · management and general $2,155
-
24a · Other expenses: FOOD COST
total $211,296 · program services $211,296
-
24b · Other expenses: IN-KIND - FOOD
total $105,542 · program services $105,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,511 · end of year $413,620
-
4 · Accounts receivable
beginning of year $45,000 · end of year $19,813
-
11 · Investments: publicly traded securities
beginning of year $581,128 · end of year $818,840
-
15 · Other assets
beginning of year $142,092 · end of year $97,602
-
17 · Accounts payable and accrued expenses
beginning of year $21,939 · end of year $30,574
-
25 · Other liabilities
beginning of year $129,942 · end of year $83,397
-
27 · Net assets without donor restrictions
beginning of year $986,850 · end of year $1,235,904
Mission and programs · 2022
Mission
CAPE KID MEALS IS DEDICATED TO ALLEVIATING CHILDHOOD HUNGER THROUGH OUR CORE INITIATIVES: WEEKEND BACKPACKS, IN-SCHOOL SNACKS, AND SCHOOL PANTRY PROGRAMS. THE ENTIRE PROGRAM IS CONFIDENTIAL AND ONLY THE SCHOOLS KNOW WHO IS PARTICIPATING. OUR WEEKEND BACKPACK PROGRAM PROVIDES NUTRITIONAL SUPPORT TO STUDENTS OVER THE WEEKEND WHEN SCHOOL MEALS ARE NOT AVAILABLE. THE SCHOOL SNACK INITIATIVE ENSURES ACCESS TO SNACKS FOR STUDENTS WHO ARE UNABLE TO BRING THEM IN FROM HOME. ADDITIONALLY, OUR SCHOOL PANTRY PROGRAM PROVIDES STUDENTS THE ABILITY TO SELECT FOOD TO BRING HOME DURING THE SCHOOL WEEK AND WEEKENDS. BY OFFERING THIS SUPPORT OUR HOPE IS THE STUDENTS ARE BETTER EQUIPPED TO BE ABLE TO FOCUS ON LEARNING AND ALLEVIATE FOOD INSECURITY CONCERNS.
-
BACKPACK FOOD PROGRAM WHICH PROVIDES NUTRITIONAL FOOD TO CHILDREN WHO ARE AT RISK OF NOT HAVING ENOUGH TO EAT OVER THE WEEKEND. THE PROGRAM SERVES ALL ELEMENTARY SCHOOLS ACROSS CAPE COD WHERE THERE IS A NEED. VOLUNTEERS PACK AND DELIVER WEEKLY TO ALL THE SCHOOLS. FOOD IS PROVIDED AT NO COST TO THE CHILDREN.
Expenses $497,675
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert WaltersROBERT WALTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Craig CampbellCRAIG CAMPBELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lynne McGrawLYNNE MCGRAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David JohnsonDAVID JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David ByrnesDAVID BYRNES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Emilie BajorekEMILIE BAJOREK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hope HanscomHOPE HANSCOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Pamela GouldDR PAMELA GOULD
BOARD MEMBER
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349311756
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