Lower Cape Outreach Council Inc
- Assets
- $3.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 6
- Location
- Orleans, MA
- Founding
- 07/1986
- Data as of
- 12/2021
- EIN
- 04-2864255
Organization Overview
Lower Cape Outreach Council Inc is located in Orleans, MA. The organization was established in 1986. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Lower Cape Outreach Council Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lower Cape Outreach Council Inc 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, Lower Cape Outreach Council Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 6.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE ASSISTANCE TO THOSE IN NEED OF IMMEDIATE SUPPORT AND TO ENCOURAGE LONG TERM SELF-SUFFICIENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD,FUEL,CLOTHING,MEDICAL ASSISTANCE, EMERGENCY REPAIRS AND TRANSPORTATION TO INDIVIDUALS AND FAMILIES ON EMERGENCY NEEDS BASIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Marsland CEO | 40 | $103,341 | |
John Roman President | OfficerTrustee | 10 | $0 |
Jim Botsford Secretary | OfficerTrustee | 5 | $0 |
Pat Rowell Past President | OfficerTrustee | 2 | $0 |
George Malloy Assistant Treasurer | OfficerTrustee | 2 | $0 |
James Kivlehan Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,105,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,238,230 |
| Total Program Service Revenue | $0 |
| Investment income | $22,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $75,081 |
| Net Income from Fundraising Events | $1,600 |
| Net Income from Gaming Activities | $70,710 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,407,672 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,028,909 |
| 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 | $320,327 |
| Pension plan accruals and contributions | $4,206 |
| Other employee benefits | $41,441 |
| Payroll taxes | $24,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,308 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,332 |
| Advertising and promotion | $15,934 |
| Office expenses | $10,725 |
| Information technology | $40,729 |
| Royalties | $0 |
| Occupancy | $60,256 |
| 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 | $7,144 |
| Insurance | $11,935 |
| All other expenses | $13,956 |
| Total functional expenses | $1,639,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,557,004 |
| Pledges and grants receivable | $0 |
| 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 | $11,562 |
| Net Land, buildings, and equipment | $51,702 |
| Investments—publicly traded securities | $1,349,112 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $2,974,380 |
| Accounts payable and accrued expenses | $31,413 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,433 |
| Total liabilities | $53,846 |
| Net assets without donor restrictions | $2,920,534 |
| 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 | $2,974,380 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Lower Cape Outreach Council Inc has recieved totaling $369,031.
| Awarding Organization | Amount |
|---|---|
Cape Cod Foundation Inc South Yarmouth, MA PURPOSE: ANNUAL DISTRIBUTION | $154,284 |
Sailors Snug Harbor Of Boston Boston, MA PURPOSE: PROGRAM SUPPORT | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $26,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $20,000 |
Winsome Fund Manchester, NH PURPOSE: GENERAL PURPOSE | $20,000 |
Cape Cod 5 Foundation Inc Hyannis, MA PURPOSE: DONATION | $15,000 |
Endowment Analysis
| Beg. Balance | $204,080 |
| Earnings | $28,281 |
| Net Contributions | $250,000 |
| Other Expense | $110 |
| Ending Balance | $482,251 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |
Tolentine Zeiser Community Life Center Inc Bronx, NY | $1,913,257 | $8,869,636 |
Jewish Community Center Of Greater Buffalo Inc Getzville, NY | $21,139,129 | $10,793,823 |
United Veterans Beacon House Inc Bayshore, NY | $15,274,952 | $9,862,026 |