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Nonprofiteer
← CAPE WELLNESS COLLABORATIVE INC

Form 990 for tax year 2024

Filed by CAPE WELLNESS COLLABORATIVE INC.

Totals

Total revenue
$583,356
Total expenses
$784,137
Contributions and grants received
$391,750
Grants paid
$359,294
Program service revenue
$0
Investment income
$14,033
Other revenue
$177,573
Total assets, end of year
$1,145,855
Total liabilities, end of year
$583,679
Net assets or fund balances, end of year
$562,176
Program services expenses (Part IX)
$626,041
Management and general expenses
$106,774
Fundraising expenses
$51,322
Program service expenses (Part III)
$626,041

Program services were 79.8% 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

    $391,750

  • 3 · Investment income

    total $10,589 · excluded $10,589

  • 7a · Gross sales of assets other than inventory

    securities $3,444

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $3,444

  • 7d · Net gain or loss

    total $3,444 · related or exempt $3,444

  • 8a · Fundraising events: gross income

    $182,249

  • 8b · Fundraising events: direct expenses

    $46,048

  • 8c · Net income from fundraising events

    total $136,201 · excluded $136,201

  • 11a · Other revenue: SECTION 481(A) ADJUSTM

    total $41,372 · excluded $41,372

  • 11e · Other revenue, total

    $41,372

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $359,294 · program services $359,294

  • 7 · Other salaries and wages

    total $232,147 · program services $116,074 · management and general $69,644 · fundraising $46,429

  • 8 · Pension plan contributions

    total $24,463 · program services $12,231 · management and general $7,339 · fundraising $4,893

  • 11b · Fees: legal

    total $19,435 · management and general $19,435

  • 12 · Advertising and promotion

    total $22,913 · program services $22,913

  • 13 · Office expenses

    total $23,773 · program services $16,641 · management and general $7,132

  • 16 · Occupancy

    total $59,814 · program services $59,814

  • 22 · Depreciation, depletion and amortization

    total $6,378 · program services $6,378

  • 23 · Insurance

    total $8,060 · program services $4,836 · management and general $3,224

  • 24a · Other expenses: CLIENT SERVICES

    total $17,691 · program services $17,691

  • 24b · Other expenses: PROCESSING FEES

    total $8,708 · program services $8,708

  • 24c · Other expenses: TELEPHONE

    total $1,461 · program services $1,461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $423,291 · end of year $251,337

  • 2 · Savings and temporary cash investments

    beginning of year $38,639 · end of year $61,144

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

    $70,153

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

    $9,035

  • 10c · Land, buildings and equipment, net

    beginning of year $67,496 · end of year $61,118

  • 11 · Investments: publicly traded securities

    beginning of year $169,900 · end of year $183,417

  • 12 · Investments: other securities

    beginning of year $161,408 · end of year $183,382

  • 15 · Other assets

    beginning of year $442,268 · end of year $405,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,845 · end of year $171,427

  • 25 · Other liabilities

    beginning of year $443,291 · end of year $412,252

  • 27 · Net assets without donor restrictions

    beginning of year $783,866 · end of year $562,176

Mission and programs · 2024

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 $626,041 · Grants $359,294

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Clausen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Katie Clancy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Philip McCahill

    CLERK

    Total calculated
    $0
    Hours/week
    4

  • Patrick Shanley

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sassy Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Diane Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jen Villa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Jill Oxley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kenny Solov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barry Fein

    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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349307927

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