Cape Wellness Collaborative Inc
- Assets
- $769.2k
- Revenue
- $635.6k
- Investments
- $166.3k
- Employees
- 5
- Location
- Hyannis, MA
- Founding
- 08/2016
- Data as of
- 12/2022
- EIN
- 47-2360979
Organization Overview
Cape Wellness Collaborative Inc is located in Hyannis, MA. The organization was established in 2016. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Cape Wellness Collaborative Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Wellness Collaborative 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, Cape Wellness Collaborative Inc generated $635.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.9% each year . All expenses for the organization totaled $326.1k during the year ending 12/2022. While expenses have increased by 19.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC,HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS STATED IN THE MISSION STATEMENT,THE ORGANIZATION PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THIS IS THE ONLY PROGRAM AND IS CONDUCTED THROUGH THE FOLLOWING PROCESS:ANYONE FACING CANCER ON CAPE COD, MARTHA'S VINEYARD OR NANTUCKET WHO WISHES TO RECEIVE FREE-OF-CHARGE WELLNESS SERVICES CAN APPLY FOR SERVICES AT CAPEWELLNESS.ORG BY CLICKING ON THE "REQUEST SERVICES" TAB AND FILLING OUT THE ATTACHED FORM.A CLIENT CARE REPRESENTATIVE WILL BE IN CONTACT EITHER BY PHONE OR EMAIL AND YOU WILL BE SENT PAPERWORK TO BE COMPLETED AND SENT BACK TO: CAPE WELLNESS COLLABORATIVE, 540 MAIN STREET, SUITE 14A, HYANNIS, MA 02601CWC WILL REVIEW YOUR SUBMISSION AND IF ACCEPTED YOU WILL BE MAILED A CWC WELLNESS CARD WITH A VALUE OF $250 WHICH CAN BE USED AT ANY OF OUR PARTICIPATING PRACTITIONERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Abierhans Chairman | OfficerTrustee | 4 | $0 |
Patrick Shanley Treasurer | OfficerTrustee | 4 | $0 |
Scott Kerry Clerk | OfficerTrustee | 4 | $0 |
Eric Clark Director | Trustee | 2 | $0 |
Katie Clancy Director | Trustee | 2 | $0 |
Jen Villa Director | Trustee | 2 | $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 | $596,476 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,476 |
| Total Program Service Revenue | $0 |
| Investment income | $3,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $84 |
| Net Income from Fundraising Events | $35,425 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $635,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,622 |
| 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 | $131,118 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $46,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,335 |
| Advertising and promotion | $19,816 |
| Office expenses | $13,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,400 |
| 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 | $0 |
| Insurance | $1,462 |
| All other expenses | $0 |
| Total functional expenses | $326,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439,513 |
| Savings and temporary cash investments | $30,736 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $131,932 |
| Investments—other securities | $166,328 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $700 |
| Total assets | $769,209 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $769,209 |
| 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 | $769,209 |
Grants Awarded
Over the last fiscal year, Cape Wellness Collaborative Inc has awarded $21,698 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ONE ELEUTHERA FOUNDATION OF THE US PURPOSE: TO PROVIDE SUPPORT FOR THE BAHAMAS HURRICANE RELIEF. | $19,811 |
ORLEANS CHAMBER OF COMMERCE PURPOSE: TO PROVIDE SUPPORT FOR ORLEANS CHAMBER OF COMMERCE MISSION. | $1,887 |