Lower Cape Outreach Council Inc
- Assets
- $3.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 10
- Location
- Orleans, MA
- Founding
- 07/1986
- Data as of
- 12/2022
- 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 12/2022, Lower Cape Outreach Council Inc employed 10 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 12/2022, Lower Cape Outreach Council Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 4 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
2022
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 |
|---|---|---|---|
Susan Carlson Secretary | OfficerTrustee | 2 | $0 |
John Kanaga Director | Trustee | 2 | $0 |
Joseph Gorski Director | Trustee | 2 | $0 |
Sue Meisinger Vice President | OfficerTrustee | 2 | $0 |
John Roman Past President | OfficerTrustee | 2 | $0 |
Todd Squire Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $140,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,551,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,692,317 |
| Total Program Service Revenue | $0 |
| Investment income | $34,312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,714 |
| Net Income from Fundraising Events | $97,699 |
| Net Income from Gaming Activities | $67,835 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,926,877 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,554 |
| Grants and other assistance to domestic individuals. | $902,759 |
| 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 | $484,973 |
| Pension plan accruals and contributions | $9,700 |
| Other employee benefits | $23,557 |
| Payroll taxes | $38,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $507 |
| Fees for services: Accounting | $9,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,967 |
| Advertising and promotion | $30,996 |
| Office expenses | $3,857 |
| Information technology | $53,622 |
| Royalties | $0 |
| Occupancy | $61,922 |
| 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 | $11,585 |
| Insurance | $7,363 |
| All other expenses | $11,956 |
| Total functional expenses | $1,755,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $688,365 |
| 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 | $19,335 |
| Net Land, buildings, and equipment | $41,741 |
| Investments—publicly traded securities | $2,208,872 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $2,963,313 |
| Accounts payable and accrued expenses | $11,332 |
| 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 | $19,093 |
| Total liabilities | $30,425 |
| Net assets without donor restrictions | $2,928,175 |
| Net assets with donor restrictions | $4,713 |
| 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 | $2,963,313 |