Community Action Committee Of Cape Cod & Islands Inc
- Assets
- $3.3m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Hyannis, MA
- Founding
- 05/1967
- Data as of
- 09/2023
- EIN
- 04-2396835
Organization Overview
Community Action Committee Of Cape Cod & Islands Inc, operating under the name Cacci, is located in Hyannis, MA. The organization was established in 1967. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Cacci employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cacci 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 09/2023, Cacci generated $18.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $18.7m during the year ending 09/2023. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESOURCES AND SKILLS TO INDIVIDUALS AND FAMILIES IN THE CAPE AND ISLANDS TO ATTAIN AND RETAIN INDEPENDENCE AND ECONOMIC STABILITY AND SELF-SUFFICIENCY THROUGH PERSONAL GROWTH, FAMILY STABILIZATION, LIFE SKILLS AND EMPLOYMENT READINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE NETWORK - VOUCHER CHILD CARE/DAYCARE SERVICES FOR LOW- AND MODERATE-INCOME FAMILIIES.
ALL OTHER PROGRAMS RELATED TO OUTREACH AND PROMOTION OF SELF-SUFFIENCY FOR LOW- AND MODERATE-INCOME FAMILIES.
HOUSING ASSISTANCE PROGRAM - HOMELESS PREVENTION SERVICES FOR LOW-INCOME FAMILIES AND INDIVIDUALS.
SAFE HARBOR - BATTERED WOMENS' SHELTER PROVIDING TEMPORARY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Armstrong Director | Trustee | 0.5 | $0 |
Emily L Campbell Director | Trustee | 0.5 | $0 |
Susan James Director | Trustee | 0.5 | $0 |
Sarah Manning ESQ Director | Trustee | 0.5 | $0 |
Robert Macallister Director | Trustee | 0.5 | $0 |
Kathy Quatromoni Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kuegh Coproration Childcare | 9/29/21 | $1,367,100 |
Child Development & Education Inc Childcare | 9/29/21 | $1,238,374 |
Old Colony Ymca Childcare | 9/29/21 | $687,943 |
Cadence Education Llc Childcare | 9/29/21 | $549,722 |
South Shore Community Action Council Childcare | 9/29/21 | $514,077 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,165,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,981 |
| Noncash contributions included in lines 1a–1f | $146,946 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,391,483 |
| Total Program Service Revenue | $15,396,818 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,799,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,302,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,316 |
| Payroll taxes | $125,103 |
| Fees for services: Management | $416,531 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,467,018 |
| Advertising and promotion | $64,490 |
| Office expenses | $82,736 |
| Information technology | $60,554 |
| Royalties | $0 |
| Occupancy | $601,915 |
| Travel | $1,883 |
| 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 | $66,297 |
| Insurance | $35,291 |
| All other expenses | $10,858 |
| Total functional expenses | $18,690,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,710 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $348,957 |
| Accounts receivable, net | $0 |
| 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 | $38,181 |
| Net Land, buildings, and equipment | $820,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,546,440 |
| Total assets | $3,299,529 |
| Accounts payable and accrued expenses | $166,429 |
| Grants payable | $0 |
| Deferred revenue | $107,501 |
| 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 | $1,700,139 |
| Total liabilities | $1,974,069 |
| Net assets without donor restrictions | $1,325,460 |
| Net assets with donor restrictions | $0 |
| 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 | $3,299,529 |