Cape Wellness Collaborative INC FY2023 filing

EIN 47-2360979 Public charity (501(c)(3)) S Yarmouth, MA NTEE E30
Is this your organization?
Claim it free, then get the verified mark.
Claim
Revenue & expenses by yearFY2020–FY2024
Revenue
$407K
FY2023▼ -36%
Expenses
$540K
FY2023▲ +66%

Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).


Offers free integrative therapies for cancer patients and general wellness resources for the public. For fiscal year 2023 it reported $407K in revenue, $540K in expenses, and $784K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
S Yarmouth, MA
Website
www.capewellness.org
Filings
5 on file (2020–2023)
Revenue
$407KFY2023
Expenses
$540K
Net assets
$784K
People
14
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Provided by the organization

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

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers free integrative therapies for cancer patients and general wellness resources for the public.
Leadership
Bruce Abierhans · Chairman
Money in and out
$407K revenue, $540K expenses
Bottom line
72% program efficiency

What Funders Ask

From IRS filings

Tax-deductible?

good Yes

Per the IRS master file. Details →

Can I give now?

good No revocation on IRS record

Not on the IRS revocation list. Details →

Filing up to date?

good Filed FY2024 (typical filing lag)

Details →

Foundation funders?

good 4 funders, incl. Cape Cod Foundation INC

$13K in the latest grant year. Details →

Spent on programs?

good 72% to programs

Form 990 Part IX, latest filing. Details →

Size and trend

$100K–1M

↓ -36% vs prior year Details →

Where the money goes · FY2023
Total revenue
$407K
Pt VIII · Ln 12
Total expenses
$540K
Pt IX · Ln 25
Net assets
$784K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$133K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.18 Fundraising $0.10
Program efficiency
72%
of spending reaches programs
Operating runway
17.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-33%
revenue over expenses, this year

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Cape Wellness Collaborative INC →

Run this organization? Claim this page

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$1.3M
FY2023▲ +69%
Total liabilities
$519K
FY2023
Revenue less expensesPt I · Ln 19−$133K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 323
Independent voting membersPt I · Ln 423

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CCape Wellness Collaborative INC
EINHdr · item D47-2360979
Principal addressHdr · item CS Yarmouth, MA
WebsiteHdr · item Jwww.capewellness.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E30)
Ruling yearIRS BMFAug 2016

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

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 →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $390K of program spending, described in the organization's own filed words · FY2023.
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…

$390Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$253K · 62%
Other revenue$145K · 36%
Investment income$9K · 2%
Contributions & grants62%$253K
Other revenue36%$145K
Investment income2%$9K
Total revenueLn 12$407K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.18 Fundraising $0.10
Program services72%$390K
Management & general18%$97K
Fundraising10%$53K
Total functional expensesLn 25$540K

Balance Sheet

Part X · end of year
CashLn 1$462K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$519K
Total net assetsLn 32$784K
Months of cash on handcomputed10.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $793K · Operating expenses/yr $540K
17.6 months
Where the money goes
Program services
Program services $390K · Total expenses $540K
72%
Management & General
Management & general $97K · Total expenses $540K
18%
Fundraising
Fundraising $53K · Total expenses $540K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $40K · Solicited contributions (3-yr avg) $364K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $253K · Total revenue $407K
62%
Government reliance
Government grants — · Total revenue $407K
—
Earned-income share
Program service revenue $0 · Total revenue $407K
0%
Investment reliance
Investment income $9K · Total revenue $407K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $540K
0%
Growth & trend
Revenue growth (YoY)
This year $407K · Prior year $636K
-36%
Net-asset trend (YoY)
End of year $784K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $407K · Expenses $540K
-33%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
—
Net-asset ratio
Net assets $784K · Total assets $1.3M
60%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $170K · Other securities (Pt X, ln 12) $161K · Total assets (Pt X, ln 16) $1.3M
25%
People & payroll
Highest Reported Total Compensation
Individual Bruce Abierhans · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $540K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $267K · Total expenses $540K
49%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%——
Overhead ratio 18%——
Fundraising cost ratio 21%——
Revenue growth -36%——
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.

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

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$583K revenue · ⤓ 990 PDF
FY2023$407K revenue · viewing · ⤓ 990 PDF
FY2022$636K revenue · ⤓ 990 PDF
FY2021$327K revenue · ⤓ 990 PDF
FY2020$324K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.