Skip to content
Nonprofiteer
← CAPE VOLUNTEERS IN MEDICINE INC

Form 990 for tax year 2024

Filed by CAPE VOLUNTEERS IN MEDICINE INC.

Totals

Total revenue
$875,076
Total expenses
$1,025,347
Contributions and grants received
$625,070
Grants paid
$0
Program service revenue
$0
Investment income
$20,703
Other revenue
$229,303
Total assets, end of year
$1,671,985
Total liabilities, end of year
$616,457
Net assets or fund balances, end of year
$1,055,528
Program services expenses (Part IX)
$944,325
Management and general expenses
$62,232
Fundraising expenses
$18,790
Program service expenses (Part III)
$944,325

Program services were 92.1% 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

    $16,756

  • 1e · Government grants (contributions)

    $104,198

  • 1f · All other contributions, gifts and grants

    $504,116

  • 1g · Noncash contributions included above

    $292,260

  • 3 · Investment income

    total $20,703 · excluded $20,703

  • 8a · Fundraising events: gross income

    $9,519

  • 8a · Fundraising events: contributions included on line 1c

    $16,756

  • 8b · Fundraising events: direct expenses

    $10,132

  • 8c · Net income from fundraising events

    total -$613

  • 10a · Gross sales of inventory

    $737,742

  • 10b · Cost of goods sold

    $507,826

  • 10c · Net income from sales of inventory

    total $229,916 · excluded $229,916

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $516,510 · program services $469,380 · management and general $31,420 · fundraising $15,710

  • 9 · Other employee benefits

    total $31,312 · program services $28,181 · management and general $3,131

  • 10 · Payroll taxes

    total $25,341 · program services $21,540 · management and general $2,534 · fundraising $1,267

  • 11a · Fees: management

    total $60,000 · program services $60,000

  • 11c · Fees: accounting

    total $10,283 · management and general $10,283

  • 11g · Fees: other

    total $7,288 · program services $3,360 · management and general $3,928

  • 12 · Advertising and promotion

    total $3,098 · program services $3,098

  • 13 · Office expenses

    total $14,297 · program services $12,309 · management and general $1,326 · fundraising $662

  • 14 · Information technology

    total $4,110 · program services $3,699 · management and general $411

  • 16 · Occupancy

    total $214,531 · program services $211,809 · management and general $2,189 · fundraising $533

  • 22 · Depreciation, depletion and amortization

    total $17,913 · program services $16,122 · management and general $1,791

  • 23 · Insurance

    total $36,755 · program services $33,079 · management and general $3,676

  • 24a · Other expenses: MEDICAL & PHARMACY SUPPL

    total $55,500 · program services $55,500

  • 24b · Other expenses: PHONE/INTERNET

    total $15,399 · program services $13,801 · management and general $1,065 · fundraising $533

  • 24c · Other expenses: VOLUNTEER RELATED

    total $4,515 · program services $4,515

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,381 · program services $2,143 · management and general $238

  • 24e · All other expenses

    total $6,114 · program services $5,789 · management and general $240 · fundraising $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $465 · end of year $361

  • 2 · Savings and temporary cash investments

    beginning of year $739,316 · end of year $664,631

  • 3 · Pledges and grants receivable

    beginning of year $17,700 · end of year $22,150

  • 8 · Inventories for sale or use

    beginning of year $117,949 · end of year $97,583

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,420 · end of year $25,439

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

    $537,784

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

    $236,252

  • 10c · Land, buildings and equipment, net

    beginning of year $301,817 · end of year $301,532

  • 15 · Other assets

    beginning of year $183,319 · end of year $560,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,209 · end of year $38,104

  • 19 · Deferred revenue

    end of year $30,802

  • 25 · Other liabilities

    beginning of year $151,978 · end of year $547,551

  • 27 · Net assets without donor restrictions

    beginning of year $1,205,799 · end of year $1,055,528

Mission and programs · 2024

Mission

PROVIDE PRIMARY HEALTH CARE AND RELATED SERVICES TO THE MEDICALLY UNINSURED AND UNDERSERVED LIVING IN ATLANTIC AND CAPE MAY COUNTIES

  • TO UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS POPULATION LIVING OR WORKING IN ATLANTIC AND CAPE MAY COUNTIES

    Expenses $944,325

As filed on the 2024 return.

Listed in Part VII

  • Jackie Meiluta

    FISCAL DIREC

    Total calculated
    $118,532
    From this org
    $118,532
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joanne Carrocino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Katherine Custer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Craig Degenova

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jay Blumberg Esq

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Loretta Finnegan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gerald Hathaway

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Heather Watkins- Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Douglass Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marifrances O'Neill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dolly Paramanathan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Piskun

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Micki Goldberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
29 December 2025
IRS schema version
2024v5.0
Source object
202640419349301724

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.