Community Action Committee Of Cape Cod & Islands Inc
- Assets
- $2.8m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 27
- Location
- Hyannis, MA
- Founding
- 05/1967
- Data as of
- 09/2022
- EIN
- 04-2396835
Organization Overview
Community Action Committee Of Cape Cod & Islands Inc, operating under the name Cacci, is located in Hyannis, MA. The organization was established in 1967. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2022, Cacci employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cacci 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 09/2022, Cacci generated $21.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $21.0m during the year ending 09/2022. While expenses have increased by 13.3% 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
PROVIDE RESOURCES AND SKILLS TO INDIVIDUALS AND FAMILIES IN THE CAPE AND ISLANDS TO ATTAIN AND RETAIN INDEPENDENCE AND ECONOMIC STABILITY AND SELF-SUFFICIENCY THROUGH PERSONAL GROWTH, FAMILY STABILIZATION, LIFE SKILLS AND EMPLOYMENT READINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE NETWORK - VOUCHER CHILD CARE/DAYCARE SERVICES FOR LOW- AND MODERATE-INCOME FAMILIIES.
HOUSING ASSISTANCE PROGRAM - HOMELESS PREVENTION SERVICES FOR LOW-INCOME FAMILIES AND INDIVIDUALS.
SAFE HARBOR - BATTERED WOMENS' SHELTER PROVIDING TEMPORARY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE.
ALL OTHER PROGRAMS RELATED TO OUTREACH AND PROMOTION OF SELF-SUFFIENCY FOR LOW- AND MODERATE-INCOME FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos Barbosa Vice Chairman | OfficerTrustee | 0.5 | $0 |
David B Willard Chairman | OfficerTrustee | 0.5 | $0 |
Leslie Scheer Treasurer | OfficerTrustee | 0.5 | $0 |
Mary Pat Messmer Clerk | OfficerTrustee | 0.5 | $0 |
Robert Macallister Director | Trustee | 0.5 | $0 |
Susan Rohrbach Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kuegh Coproration Childcare | 9/29/21 | $1,367,100 |
Child Development & Education Inc Childcare | 9/29/21 | $1,238,374 |
Cadence Education Llc Childcare | 9/29/21 | $549,722 |
Old Colony Ymca Childcare | 9/29/21 | $687,943 |
South Shore Community Action Council Childcare | 9/29/21 | $514,077 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,269,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,952 |
| Noncash contributions included in lines 1a–1f | $14,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,323,872 |
| Total Program Service Revenue | $18,030,554 |
| Investment income | $79 |
| 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 | $21,367,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $1,021,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,821 |
| Payroll taxes | $93,653 |
| Fees for services: Management | $480,513 |
| Fees for services: Legal | $10,739 |
| Fees for services: Accounting | $25,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,074,405 |
| Advertising and promotion | $21,023 |
| Office expenses | $64,414 |
| Information technology | $44,535 |
| Royalties | $0 |
| Occupancy | $493,261 |
| Travel | $1,203 |
| 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 | $25,680 |
| Insurance | $36,433 |
| All other expenses | $3,966 |
| Total functional expenses | $20,981,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,018 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,486,803 |
| 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 | $28,352 |
| Net Land, buildings, and equipment | $768,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159 |
| Total assets | $2,759,831 |
| Accounts payable and accrued expenses | $1,361,878 |
| Grants payable | $0 |
| Deferred revenue | $162,598 |
| 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 | $18,879 |
| Total liabilities | $1,543,355 |
| Net assets without donor restrictions | $1,196,476 |
| Net assets with donor restrictions | $20,000 |
| 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 | $2,759,831 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action Committee Of Cape Cod & Islands Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Yawkey Foundation Ii Dedham, MA PURPOSE: BASIC NEEDS (FOOD, HOUSING) ACCESS FOR UNDERSERVED INDIVIDUALS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Committee Of Cape Cod & Islands Inc Hyannis, MA | $2,759,831 | $21,367,135 |
Community Action Inc Haverhill, MA | $8,979,922 | $19,940,316 |
The Promesa Housing Development Fund Corporation Bronx, NY | $39,360,301 | $8,538,986 |
Northwest Bronx Community And Clergy Coalition Inc Bronx, NY | $5,985,223 | $6,738,060 |
Connecting For Children And Families Inc Woonsocket, RI | $1,914,929 | $4,351,217 |
O D A Community Development Corp Brooklyn, NY | $670,721 | $3,199,814 |
Citizens Committee For New York City Inc New York, NY | $7,691,250 | $2,979,222 |
Warren-Hamilton Counties Action Committee For Economic Opportunity Glens Falls, NY | $823,409 | $2,609,574 |
Vital Communities Inc White River Junction, VT | $1,663,364 | $2,954,150 |
Polish American Citizens Association Of Cambridge Incorpora Danvers, MA | $0 | $0 |
Senior Citizens League Of Flatbush Inc Brooklyn, NY | $196,100 | $1,899,125 |
New York Rural Water Association Inc Claverack, NY | $4,491,129 | $2,430,923 |