The Cape And Islands Veterans Outreach Center Inc
- Assets
- $3.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Hyannis, MA
- Founding
- 10/1986
- Data as of
- 06/2022
- EIN
- 22-2747295
Organization Overview
The Cape And Islands Veterans Outreach Center Inc, operating under the name Cape Islands Veterans Outreach Ctr, is located in Hyannis, MA. The organization was established in 1986. According to its NTEE Classification (W03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Cape Islands Veterans Outreach Ctr employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Islands Veterans Outreach Ctr 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 06/2022, Cape Islands Veterans Outreach Ctr generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.3% each year . All expenses for the organization totaled $770.6k during the year ending 06/2022. While expenses have increased by 10.7% per year over the past 6 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
THE MISSION OF THE CAPE AND ISLANDS VETERANS OUTREACH CENTER IS TO PROVIDE VETERANS AND THEIR FAMILIES WITH A COMPREHENSIVE MENU OF THE ESSENTIAL, LIFE-ALTERING AND LIFE-SUSTAINING SERVICES THAT EMPOWER THEM TO ACHIEVE A LASTING REINTEGRATION INTO THE FAMILIES AND COMMUNITIES FOR WHICH THEY HAVE SACRIFICED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL 2022, THE CAPE AND ISLANDS VETERANS OUTREACH CENTER PROVIDED 1022 COUNSELING SESSIONS, CIVOC STAFF PROVIDED REFERRAL, EDUCATION, AND TECHNOLOGICAL ASSISTANCE TO 659 WALK-IN VETERAN CLIENTS. THE FOOD PANTRY SERVED A COMPLETE AND HEALTHY MENU ON A WEEKLY BASIS TO 1,717 VETERAN FAMILIES, WITH MORE THAN 3,500 TOTAL PEOPLE FED. SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM PROVIDED 140,649 IN FIRST MONTH & SECURITY DEPOSITS OR RENTAL ARREARS TO 55 INDIVIDUALS & 15 FAMILIES WHO WERE EITHER HOMELESS OR IN DANGER OF HOMELESSNESS, PROVIDED CASE MANAGEMENT, AS WELL AS ALL OUR OTHER SERVICES TO APPROXIMATELY 55 HOMELESS VETERANS, AND MADE OVER 100,000 CONTACTS IN THE COMMUNITY THROUGH OUR OUTREACH EFFORT. ADDITIONALLY IN EARLY JUNE, 2022 CIVOC LAUNCHED A NEW VETERANS TRANSPORTATION SERVICE TO VETERANS WITH A TRUE NEED AND NO ABILITY TO DRIVE TO CRITICAL APPOINTMENTS SUCH AS MEDICAL CARE APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Dunford President | OfficerTrustee | 10 | $0 |
Robert Kilmartin Vice Preside | OfficerTrustee | 10 | $0 |
William Blaisdell Treasurer | OfficerTrustee | 10 | $0 |
Dwayne Turnmelle Secretary | OfficerTrustee | 10 | $0 |
Jimmy Dishner Mbr-At-Large | Trustee | 10 | $0 |
William Burke Mbr-At-Large | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $289,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $744,257 |
| Noncash contributions included in lines 1a–1f | $49,847 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,033,526 |
| Total Program Service Revenue | $0 |
| Investment income | $2,410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $87,786 |
| Net Gain/Loss on Asset Sales | $266,930 |
| Net Income from Fundraising Events | $76,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,484,824 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,556 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,041 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,020 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,646 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,576 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,275 |
| Insurance | $20,747 |
| All other expenses | $17,832 |
| Total functional expenses | $770,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $879,595 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,798 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,764 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,406 |
| Net Land, buildings, and equipment | $1,878,998 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $271 |
| Other assets | $273,718 |
| Total assets | $3,086,550 |
| Accounts payable and accrued expenses | $21,907 |
| 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 | $161,184 |
| Total liabilities | $183,091 |
| Net assets without donor restrictions | $2,755,110 |
| Net assets with donor restrictions | $148,349 |
| 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 | $3,086,550 |