Upper Cape Chaplaincy is located in East Falmouth, MA. The organization was established in 2001. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Cape Chaplaincy 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, Upper Cape Chaplaincy generated $47.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $42.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 7 years. 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
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE A CHAPLAIN TO FALMOUTH HOSPITAL, FALMOUTH CARE AND REHABILITATION CENTER, ROYAL MEGANSETT NURSING, ROYAL NURSING CENTER, AND JML CARE CENTER ALL IN FALMOUTH AND CAPE COD NURSING IN BOURNE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Mackenzie Vice President | 5 | $0 | |
Donna Fish Treasurer | 5 | $0 | |
Sue Anttila Corr Secretary | 5 | $0 | |
Ann Loos Secretary | 5 | $0 | |
Don Johnson Asst Treasurer | 5 | $0 | |
Ann Nagel Stone President | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $44,292 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $2,426 |
Gain or Loss | $685 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $47,403 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $38,249 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $406 |
Other expenses | $4,252 |
Total expenses | $42,907 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $23,443 |
Other assets | $0 |
Total assets | $100,988 |
Total liabilities | $0 |
Net assets or fund balances | $100,988 |