Cape & Islands Self-Reliance Corporation
- Assets
- $395.1k
- Revenue
- $367.5k
- Investments
- $0.0
- Employees
- 4
- Location
- North Falmouth, MA
- Founding
- 01/1980
- Data as of
- 06/2024
- EIN
- 04-2724985
Organization Overview
Cape & Islands Self-Reliance Corporation is located in North Falmouth, MA. The organization was established in 1980. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 06/2024, Cape & Islands Self-Reliance Corporation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape & Islands Self-Reliance Corporation 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 06/2024, Cape & Islands Self-Reliance Corporation generated $367.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $366.4k during the year ending 06/2024. While expenses have increased by 1.3% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SIMPLIFYING COMPLEX ENERGY CONCEPTS TO EDUCATE, INSPIRE AND EMPOWER PEOPLE TO TAKE ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL OUTREACH - IDENTIFIES, FACILIATES & EDUCATES THE PUBLIC ABOUT SOUND ENVIROMENTAL PRACTICES THAT HELP PROTECT THE ECOSYSTEM AS WELL AS EDUCATING ENERGY CONSUMERS ABOUT ENERGY EFFICIENCY, CONSERVATION & RENEWABLE ENERGY. FACILITATING SOLAR SYSTEM INSTALLATIONS IN LOCAL REGION - EDUCATING THE PUBLIC AND TRADES PEOPLE THAT WORK WITH ENERGY AS WELL AS OVERCOMING VARIOUS BARRIERS TO SOLAR ENERGY. MEMBER SERVICES - PROMOTE ENVIRONMENTALLY SOUND TECHNOLOGIES INCLUDING THE ESTABLISHEMENT OF COMMUNITY SUPPORTED HEAT AND POWER COOPERATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Bell President | OfficerTrustee | 2 | $0 |
Kate Raymer Vice Preside | OfficerTrustee | 2 | $0 |
William Overholtz Treasurer | OfficerTrustee | 2 | $0 |
Michael Sweeney Secretary | OfficerTrustee | 2 | $0 |
Jay Burnett Director | Trustee | 1 | $0 |
Robi Whitehouse Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $72,236 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,876 |
| Total Program Service Revenue | $119,553 |
| Investment income | $76 |
| 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 | $367,505 |
| 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 | $168,947 |
| Pension plan accruals and contributions | $10,647 |
| Other employee benefits | $36,804 |
| Payroll taxes | $13,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,952 |
| Advertising and promotion | $1,218 |
| Office expenses | $10,387 |
| Information technology | $2,141 |
| Royalties | $0 |
| Occupancy | $10,482 |
| Travel | $3,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,582 |
| Insurance | $2,386 |
| All other expenses | $0 |
| Total functional expenses | $366,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,952 |
| Savings and temporary cash investments | $98,336 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,850 |
| 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 | $0 |
| Net Land, buildings, and equipment | $211,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $395,065 |
| Accounts payable and accrued expenses | $37,433 |
| Grants payable | $0 |
| 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 | $167,196 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $204,629 |
| Net assets without donor restrictions | $190,436 |
| 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 | $395,065 |