Cape Wellness Collaborative INC FY2022 filing

S Yarmouth, MA · Public charity (501(c)(3)) · Health Care

✓ Tax-deductible Latest data FY2022
Revenue
$636K
▲ +94% vs prior year
Spent
$326K
To programs
69%
Net assets
$769K
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
4 funders, incl. Cape Cod Foundation INC
$13K in the latest grant year.
Spent on programs?
69% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +94% vs prior year
Legal name (IRS)Hdr · item CCape Wellness Collaborative INC
EINHdr · item D47-2360979
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 2016
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CS Yarmouth, MA
NTEE classificationIRS BMFHealth Care (E30)
WebsiteHdr · item Jwww.capewellness.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.20 Fundraising $0.11
Program services69%$226K
Management & general20%$65K
Fundraising11%$36K
Total functional expensesLn 25$326K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$636K
FY2022▲ +94%
Expenses
$326K
FY2022▲ +20%
Program efficiency
69%
of spending reaches programs
Operating runway
28.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+49%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$769K
FY2022▲ +66%
Total liabilities
$0
FY2022
Revenue less expensesPt I · Ln 19$310K
Total assetsPt X · Ln 16$769K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 323
Independent voting membersPt I · Ln 423

Balance Sheet

Part X · end of year
CashLn 1$470K
Total assetsLn 16$769K
Total liabilitiesLn 26$0
Total net assetsLn 32$769K
Months of cash on handcomputed17.3

Statement of Revenue

Part VIII
Contributions & grants$596K · 94%
Other revenue$35K · 6%
Investment income$4K · 1%
Contributions & grants94%$596K
Other revenue6%$35K
Investment income1%$4K
Total revenueLn 12$636K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $769K · Operating expenses/yr $326K
28.3 months
Where the money goes
Program services
Program services $226K · Total expenses $326K
69%
Management & General
Management & general $65K · Total expenses $326K
20%
Fundraising
Fundraising $36K · Total expenses $326K
11%
Cost to raise $1
Fundraising expense (3-yr avg) $30K · Solicited contributions (3-yr avg) $362K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $596K · Total revenue $636K
94%
Government reliance
Government grants — · Total revenue $636K
—
Earned-income share
Program service revenue $0 · Total revenue $636K
0%
Investment reliance
Investment income $4K · Total revenue $636K
+0.6%
Program self-sufficiency
Program service revenue $0 · Total expenses $326K
0%
Growth & trend
Revenue growth (YoY)
This year $636K · Prior year $327K
+94%
Net-asset trend (YoY)
End of year $769K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $636K · Expenses $326K
+49%
Liabilities-to-Assets
Total liabilities — · Total assets $769K
—
Net-asset ratio
Net assets $769K · Total assets $769K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $132K · Other securities (Pt X, ln 12) $166K · Total assets (Pt X, ln 16) $769K
39%
People & payroll
Highest Reported Total Compensation
Individual Bruce Abierhans · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $326K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $178K · Total expenses $326K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%——
Overhead ratio 20%——
Fundraising cost ratio 6%——
Revenue growth 94%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Cape Wellness Collaborative INC executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a23
Independent voting membersPt VI · Ln 1b23
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Mission and programs

Offers free integrative therapies for cancer patients and general wellness resources for the public.

Provided by the organization

This section is blank until Cape Wellness Collaborative INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $226K of program spending, described in the organization's own filed words · FY2022.
01

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…

$226Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 4 funders →
Grants paid · 5 grants · $647K · 2020–2024
Unitemized GrantFY2024$359,294
Unitemized GrantFY2023$131,182
Unitemized GrantFY2022$56,622
Unitemized GrantFY2021$58,767
Unitemized GrantFY2020$41,466

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest $583K$784K+43% 990 PDF
FY2023 $407K$540K-36% 990 PDF
FY2022 Viewing $636K$326K+94% 990 PDF
FY2021 $327K$272K+1% 990 PDF
FY2020 $324K$245K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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