Cape Cod Intergroup
- Assets
- $48.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hyannis, MA
- Founding
- 10/1994
- Data as of
- 06/2023
- EIN
- 04-2813465
Organization Overview
Cape Cod Intergroup is located in Hyannis, MA. The organization was established in 1994. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Cod Intergroup 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 06/2023, Cape Cod Intergroup generated $56.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $65.1k during the year ending 06/2023. While expenses have increased by 2.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
MAINTAIN CENTRAL OFFICE TO SERVICE NEEDS OF ALCOHOLICS ANONYMOUS GROUPS ON CAPE COD. PROVIDE MEETING NOTICES. DISTRIBUTE LITERATURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles G Talbott IV Office Manag | 24 | $36,655 | |
Frank Tammaro Chairman | 5 | $0 | |
Constance Sable Vice Chairma | 5 | $0 | |
Kim Popovich Secretary | 5 | $0 | |
James J Fraser Treasurer | 5 | $0 | |
William Snowden Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,980 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $55,986 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,753 |
| Professional fees and other payments to independent contractors | $2,226 |
| Occupancy, rent, utilities, and maintenance | $12,550 |
| Printing, publications, postage, and shipping | $1,617 |
| Other expenses | $8,931 |
| Total expenses | $65,077 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,960 |
| Other assets | $0 |
| Total assets | $48,337 |
| Total liabilities | $1,036 |
| Net assets or fund balances | $47,301 |