Falmouth Service Center Inc
- Assets
- $7.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Falmouth, MA
- Founding
- 12/1986
- Data as of
- 03/2023
- EIN
- 22-2509781
Organization Overview
Falmouth Service Center Inc is located in Falmouth, MA. The organization was established in 1986. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 03/2023, Falmouth Service Center Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Falmouth Service Center 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 03/2023, Falmouth Service Center Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $3.3m during the year ending 03/2023. While expenses have increased by 7.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IT IS OUR MISSION TO EASE STRESS, REDUCE HUNGER, AND IMPROVE THE QUALITY OF LIFE FOR OUR NEIGHBORS IN NEED. OUR VISION IS TO INCREASE SELF-SUFFICIENCY BY HELPING TO BUILD NETWORKS AMONG CLIENTS, AGENCIES, AND NEIGHBORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRUGGLING FAMILIES AND INDIVIDUALS ACROSS CAPE COD AND SOUTHEASTERN MASSACHUSETTS CAN ACCESS THE FOOD PANTRY FOR FOOD AND CLOTHING. THIS TYPE OF ASSISTANCE HELPS TO BOLSTER FAMILIES THROUGH DIFFICULT TIMES. FOOD OFFERINGS ARE OF HIGH NUTRITIONAL VALUE AND INCREASINGLY FRESH VS. NON- PERISHABLE. ADDITIONALLY, FSC'S PROGRAMS INCLUDE MOBILE FRESH MARKETS AND HOME DELIVERY TO SENIORS AND DISABLED HOUSEHOLDS. THE CENTER'S FOODS TO ENCOURAGE PROGRAM SUPPORTS IMPROVED HEALTH OF CLIENTS WHO HAVE DIABETES AND/OR HYPERTENSION.
FALMOUTH SERVICE CENTER PROVIDES FINANCIAL ASSISTANCE TO STRUGGLING FAMILIES. HOUSING/OCCUPANCY, MEDICAL, TRANSPORTATION, CLOTHING, AND OTHER ESSENTIAL EXPENSE ASSISTANCE HAS BEEN GIVEN TO NEEDY FAMILIES IN THE AREA. FAMILIES ALSO RECEIVE NUTRITION, EDUCATION, MONITORING AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Whelan Kligler President | OfficerTrustee | 2 | $0 |
Brian Keck Vice Preside | OfficerTrustee | 2 | $0 |
Lawrence C Bigelow Treasurer | OfficerTrustee | 2 | $0 |
Rev Nell Fields Clerk | OfficerTrustee | 2 | $0 |
David Prosten Director | Trustee | 1 | $0 |
Paul Berlinguet Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,192,453 |
| Noncash contributions included in lines 1a–1f | $1,742,791 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,192,453 |
| Total Program Service Revenue | $0 |
| Investment income | $32,576 |
| 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 | $3,228,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $557,983 |
| 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 | $598,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $208,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,124 |
| Advertising and promotion | $0 |
| Office expenses | $55,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $265,272 |
| Travel | $5,836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,201 |
| Insurance | $27,349 |
| All other expenses | $7,519 |
| Total functional expenses | $3,335,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,772 |
| Savings and temporary cash investments | $790,497 |
| 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 | $20,604 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,010,199 |
| Investments—publicly traded securities | $4,305,829 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,222 |
| Other assets | $999,038 |
| Total assets | $7,159,161 |
| Accounts payable and accrued expenses | $82,030 |
| 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 | $957,483 |
| Total liabilities | $1,039,513 |
| Net assets without donor restrictions | $6,083,660 |
| Net assets with donor restrictions | $35,988 |
| 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 | $7,159,161 |