United Way Of Cape Cod
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Centerville, MA
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 04-2271714
Organization Overview
United Way Of Cape Cod is located in Centerville, MA. The organization was established in 1989. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, United Way Of Cape Cod employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Cape Cod is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, United Way Of Cape Cod generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Cape Cod has awarded 251 individual grants totaling $3,299,119. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CAPE AND ISLANDS UNITED WAY INC.IS TO INCREASE THE ORGANIZED CAPACITY FOR PEOPLE ON CAPE COD AND THE ISLANDS TO CARE FOR ONE ANONTHER AND TO IMPROVE THE HUMAN CONDITION OF THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS MISSION IS TO RAISE FUNDS FOR APPROVED GRANTS TO VARIOUS NON-PROFIT AGENCIES ON CAPE COD & THE ISLANDS FOR HEALTH AND HUMAN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Skala President/executive Direct | Officer | 40 | $131,500 |
Larry Bigelow Treasurer | OfficerTrustee | 1 | $0 |
Christine Eosco Chair, Board Of Direc | OfficerTrustee | 1 | $0 |
Steve Cundall Vice Chair, Board Of Directors | OfficerTrustee | 1 | $0 |
Kevin Howard Secretary | OfficerTrustee | 1 | $0 |
Tammy Glivinski Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $713,312 |
| Noncash contributions included in lines 1a–1f | $26,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $735,873 |
| Total Program Service Revenue | $0 |
| Investment income | $18,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,716 |
| Net Income from Fundraising Events | $232,908 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,020,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $444,602 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,500 |
| Compensation of current officers, directors, key employees. | $9,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,853 |
| Pension plan accruals and contributions | $3,751 |
| Other employee benefits | $19,154 |
| Payroll taxes | $20,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,300 |
| Advertising and promotion | $9,645 |
| Office expenses | $2,270 |
| Information technology | $5,147 |
| Royalties | $0 |
| Occupancy | $24,927 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,228 |
| Insurance | $3,824 |
| All other expenses | $5,387 |
| Total functional expenses | $1,000,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,725 |
| Savings and temporary cash investments | $129,510 |
| Pledges and grants receivable | $5,918 |
| Accounts receivable, net | $22,561 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,000 |
| Net Land, buildings, and equipment | $30,075 |
| Investments—publicly traded securities | $857,537 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,269,326 |
| Accounts payable and accrued expenses | $4,493 |
| Grants payable | $180,250 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,500 |
| Total liabilities | $222,243 |
| Net assets without donor restrictions | $989,528 |
| Net assets with donor restrictions | $57,555 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,269,326 |
Grants Awarded
Over the last fiscal year, United Way Of Cape Cod has awarded $335,500 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
Mashpee, MA PURPOSE: SCHOOL BASED MENTORING PROGRAM | $20,000 |
Orleans, MA PURPOSE: COMPREHENSIVE COUNSELING AND GUIDANCE TO THOSE AT RISK OF BECOMING HOMELESS | $20,000 |
Hyannis, MA PURPOSE: PROVIDE FREE, NUTRITIONAL DINNERS IN HYANNIS YEARROUND | $20,000 |
FAMILY PANTRY PURPOSE: OPERATE MAIN PANTRY IN HARWICH - FOOD TO ENCOURAGE PROGRAM | $20,000 |
Falmouth, MA PURPOSE: FRESH, NUTRITIOUS FOODS AT PANTRY AND MOBILE FRESH MARKETS | $20,000 |
North Eastham, MA PURPOSE: INTEGRATED EARLY EDUCATION FOR CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES, AND LEARNING DISORDERS | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Way Of Cape Cod has recieved totaling $44,194.
| Awarding Organization | Amount |
|---|---|
Bucks Creek Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $11,300 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $7,000 |
United Way Of Rhode Island Inc Providence, RI PURPOSE: DESIGNATED DONATION/GRANT | $5,894 |
Conroy Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Guild International Inc New York, NY | $511,507,297 | $10,629,551 |
North Star Fund Inc New York, NY | $26,831,975 | $32,265,698 |
Granite United Way Manchester, NH | $10,904,464 | $19,030,593 |
United Way Of Buffalo And Erie County Buffalo, NY | $31,555,637 | $14,020,396 |
United Way Of Long Island Deer Park, NY | $13,444,061 | $14,770,315 |
Wellington Management Foundation Boston, MA | $61,260,814 | $15,149,104 |
Keren Hayeshivot Trust Brooklyn, NY | $1,238,192 | $11,653,329 |
Ovarian Cancer Research Fund Inc New York, NY | $32,985,153 | $13,088,201 |
United Way Of Tri County Inc Framingham, MA | $6,314,872 | $10,584,211 |
United Way Of Greater New Haven Inc New Haven, CT | $7,094,504 | $11,335,998 |
United Way Inc Hartford, CT | $29,196,738 | $12,702,734 |
United Way Of Central New York Inc Syracuse, NY | $9,420,955 | $9,385,723 |