STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC (EIN 04-2396835)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-07-05
IRS object ID
201121869349300002
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-05T07:22:06-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE D NORLING CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1410 BOSTON POST RD STE 24AddressLine1
CitySUDBURYCity
StateMAState
ZIP Code01776ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042396835EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION COMMITTEE OF CAPEBusinessNameLine1
Business Name Line2COD & ISLANDS INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone5087711727Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 ENTERPRISE ROADAddressLine1
CityHYANNISCity
StateMAState
ZIP Code02601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBYN SIMMONSName
TitleFISCAL DIRECTORTitle
Phone5087711727Phone
Date Signed2011-04-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE D NORLING CPA PCName
Phone9784439114Phone
Date Prepared2011-07-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBYN SIMMONSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1115 ENTERPRISE ROADAddressLine1
CityHYANNISCity
StateMAState
ZIP Code02601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10741441GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CACCI.CCWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS COMMITTED TO PROVIDING SERVICES TO HELP EMPOWER AND IMPROVE THE LIVES OF LOW-INCOME RESIDENTS OF BARNSTABLE, DUKES, AND NANTUCKET COUNTIES BY PROVIDING RESOURCES AND SELF-ADVOCACY SKILLS TO ATTAIN AND SUPPORT SELF-SUFFICIENCY.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees57TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year262446ContributionsGrantsPriorYear
Contributions Grants Current Year1266835ContributionsGrantsCurrentYear
Program Service Revenue Prior Year9645483ProgramServiceRevenuePriorYear
Program Service Revenue CY9344766ProgramServiceRevenueCY
Investment Income Prior Year2174InvestmentIncomePriorYear
Investment Income Current Year655InvestmentIncomeCurrentYear
Other Revenue Prior Year125898OtherRevenuePriorYear
Other Revenue Current Year129185OtherRevenueCurrentYear
Total Revenue Prior Year10036001TotalRevenuePriorYear
Total Revenue Current Year10741441TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2192215SalariesEtcPriorYear
Salaries Etc Current Year2059120SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year199TotalFundrsngExpCurrentYear
Other Expense Prior Year7892404OtherExpensePriorYear
Other Expenses Current Year8710853OtherExpensesCurrentYear
Total Expenses Prior Year10084619TotalExpensesPriorYear
Total Expenses Current Year10769973TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-48618RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-28532RevenuesLessExpensesCY
Total Assets BOY905717TotalAssetsBOY
Total Assets EOY1180055TotalAssetsEOY
Total Liabilities BOY853800TotalLiabilitiesBOY
Total Liabilities EOY1156670TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY51917NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY23385NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION IS COMMITTED TO PROVIDING SERVICES TO HELP EMPOWER AND IMPROVE THE LIVES OF LOW-INCOME RESIDENTS OF BARNSTABLE, DUKES, AND NANTUCKET COUNTIES BY PROVIDING RESOURCES AND SELF-ADVOCACY SKILLS TO ATTAIN AND SUPPORT SELF-SUFFICIENCY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense7680663Expense
DescriptionTHE ORGANIZATION PROVIDES VOUCHER DAYCARE SERVICES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense850771Expense
DescriptionTHE ORGANIZATION PROVIDES ADVOCACY FOR THE HOMELESS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense850287Expense
DescriptionTHE ORGANIZATION RUNS A BATTERED WOMEN'S SHELTER.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1019432Expense
DescriptionTHE ORGANIZATION RUNS OTHER ANTI-POVERTY AND LOW INCOME ASSISTANCE PROGRAMS FOR THE WELFARE AND BENEFIT OF THE POOR AND ELDERLY, INCLUDING: TRANSITIONAL HOUSING; HOPE PROJECT; FINANCIAL LITERACY; AND CAPE UNITED ELDERS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1019432TotalOfOtherProgramServiceExp
Total Program Service Expense10401153TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096250NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees57NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBYN SIMMONSNamePerson
Telephone Number5087711727TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1115 ENTERPRISE RDAddressLine1
CityHYANNISCity
StateMAState
ZIP Code02601ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAVID WILLARD
PRESIDENT1.00XX000
ARTHUR DESROCHER
VICE PRES1.00XX000
LAURA SHUFELT
TREASURER1.00XX000
MADELINE TAYLOR
CLERK1.00XX000
CARLOS BARBOSA
DIRECTOR1.00X000
EDGAR CASEY
DIRECTOR1.00X000
DEBORAH CUSOLITO
DIRECTOR1.00X000
RAY GOTTWALD
DIRECTOR1.00X000
DESIRE HENDRICKS-MORENO
DIRECTOR1.00X000
PAUL NIEDZWIECKI
DIRECTOR1.00X000
KATHY QUATROMONI
DIRECTOR1.00X000
ADELAIDE QUEENEY
DIRECTOR1.00X000
ROYDEN RICHARDSON
DIRECTOR1.00X000
ESTELLA FRITZINGER
CEO40.00X8117005127
ROBYN SIMMONS
CFO35.00X568330898
FieldValueIRS element (for citing)
Total Reportable Comp From Org138003TotalReportableCompFromOrg
Total Other Compensation6025TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CHILD DEVELOPMENT & EDUCATION INC
10 CABOT ROAD 2MEDFORDMA02155CHILDCARE927258
CAPE COD YOUNG MEN'S CHRISTIAN ASSOC
PO BOX 188WEST BARNSTABLEMA02668CHILDCARE463817
WHIZ KIDS LEARNING CENTER
593 FLINT STREETMARSTON MILLSMA02648CHILDCARE347025
THE CHILDREN'S WORKSHOP
434 ROUTE 134 SUITE ESOUTH DENNISMA02660CHILDCARE311035
TLC PRESCHOOL
PO BOX 21SOUTH YARMOUTHMA02664CHILDCARE239896
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
Government Grants1180962GovernmentGrants
All Other Contributions85873AllOtherContributions
Total Contributions1266835TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column9344766TotalRevenueColumn
Related Or Exempt Function Income9344766RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue9344766TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column655TotalRevenueColumn
Exclusion$655ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column129185TotalRevenueColumn
Related Or Exempt Function Income129185RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue129185TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10741441TotalRevenueColumn
Related Or Exempt Function Income9473951RelatedOrExemptFunctionIncome
Exclusion$655ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total138003Total
Program Services108501ProgramServices
Management And General29502ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1455397Total
Program Services1308761ProgramServices
Management And General146636ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total319527Total
Program Services230967ProgramServices
Management And General88560ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total146193Total
Program Services131229ProgramServices
Management And General14964ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12100Total
Management And General12100ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7531966Total
Program Services7527731ProgramServices
Management And General4235ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total447603Total
Program Services428872ProgramServices
Management And General18731ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total29846Total
Program Services28404ProgramServices
Management And General1442ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total14182Total
Management And General14182ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3614Total
Program Services3614ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
CLIENT PERSONAL ALLOWANCE397317397317
CLIENT/CAREGIVER STIPENDS9136491364
PROGRAM SUPPORT7720177002199
PROGRAM SUPPLIES4691346913
OTHER373011437287

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21446Total
Program Services20464ProgramServices
Management And General982ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10769973Total
Program Services10401153ProgramServices
Management And General368621ManagementAndGeneral
Fundraising199Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY81182BOY
EOY19018EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY34766BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY698115BOY
EOY1071862EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY19380BOY
EOY33763EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13325BOY
EOY5112EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis397916LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec351046LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY53519BOY
EOY46870EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2000BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3430BOY
EOY3430EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY905717BOY
EOY1180055EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY648777BOY
EOY981026EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY55023BOY
EOY75644EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY150000BOY
EOY100000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY853800BOY
EOY1156670EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY51917BOY
EOY23385EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY51917BOY
EOY23385EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY905717BOY
EOY1180055EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1201896CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1432213CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1065219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year262446CurrentTaxYearMinus1Year
Current Tax Year1266835CurrentTaxYear
Total5228609Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1201896CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1432213CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1065219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year262446CurrentTaxYearMinus1Year
Current Tax Year1266835CurrentTaxYear
Total5228609Total
FieldValueIRS element (for citing)
Public Support Total1705228609PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2395CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3777CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1453CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2174CurrentTaxYearMinus1Year
Current Tax Year655CurrentTaxYear
Total10454Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112760CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years104119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year125898CurrentTaxYearMinus1Year
Total449042Total
FieldValueIRS element (for citing)
Total Support5688105TotalSupport
Gross Receipts From Admissions Etc42985901GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91920PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89680PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis397916OtherCostOrOtherBasis
Depreciation351046Depreciation
Book Value46870BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings46870TotalOfBookValueLandBuildings
Total Revenue10741441TotalRevenue
Total Expenses10769973TotalExpenses
Excess Or Deficit For Year-28532ExcessOrDeficitForYear
Excess Or Deficit Per FS-28532ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt10741441TotRevenueEtcAuditedFinclStmt
Revenue Subtotal10741441RevenueSubtotal
Total Revenue Per Form99010741441TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10769973TotExpensesEtcAuditedFinclStmt
Expenses Subtotal10769973ExpensesSubtotal
Total Expenses Per Form99010769973TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
ROYDEN RICHARDSON
PRESIDENT OF30000FEES PAID BY CHIPSfalse
(no name)
CHIPS HOUSEHOUSE FOR BOOK-false
(no name)
KEEPING SERVICESfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION IS COMMITTED TO PROVIDING SERVICES TO HELP EMPOWER AND IMPROVE THE LIVES OF LOW-INCOME RESIDENTS OF BARNSTABLE, DUKES, AND NANTUCKET COUNTIES BY PROVIDING RESOURCES AND SELF-ADVOCACY SKILLS TO ATTAIN AND SUPPORT SELF-SUFFICIENCY.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION RUNS OTHER ANTI-POVERTY AND LOW INCOME ASSISTANCE PROGRAMS FOR THE WELFARE AND BENEFIT OF THE POOR AND ELDERLY, INCLUDING: TRANSITIONAL HOUSING; HOPE PROJECT; FINANCIAL LITERACY; AND CAPE UNITED ELDERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11FORM 990 IS FIRST REVIEWED BY THE FISCAL DIRECTOR AND EXECUTIVE DIRECTOR. COMMUNICATION WITH THE OUTSIDE AUDITOR TAKES PLACE IF THERE IS NEED FOR CLARIFICATION ON ANY FINANCIAL RECONCILIATION/REPORTING. THE FISCAL DIRECTOR AND EXECUTIVE DIRECTOR MEET WITH THE BOARD OF DIRECTORS FINANCE COMMITTEE PRIOR TO THE NEXT SCHEDULED BOARD MEETING, AND AN IN-DEPTH REVIEW OF THE FORM OCCURS. TEN DAYS PRIOR TO THE NEXT SCHEDULED BOARD MEETING, ALL BOARD MEMBERS RECEIVE A DRAFT COPY OF THE FORM FOR REVIEW. DISCUSSION AND RATIFICATION TAKE PLACE AT THE BOARD MEETING, AND FORM 990 IS THEN FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION'S BUSINESS OFFICE AND MANAGEMENT STAFF HAS REGULARLY SCHEDULED MEETINGS. ANY CONFLICTS, OR POTENTIAL CONFLICTS, ARE DISCUSSED AT THAT TIME. IN ORDER TO ASSURE THERE ARE NO CONFLICTS ON PURCHASES, ALL PURCHASES OVER 500 REQUIRE MULTIPLE BIDS AND WRITTEN ASSURANCE OF NO CONFLICTS. THE ORGANIZATION PROVIDES ANNUAL STAFF TRAINING, AND CONFLICT OF INTEREST POLICIES WILL BE ON FUTURE TRAINING AGENDAS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF INTERNAL AND EXTERNAL STAKEHOLDERS. REVIEW INCLUDES ANALYSIS OF CEO COMPENSATION IN COMPARABLE AGENCIES AND GEOGRAPHIC AREAS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF KEY STAFF GOES THROUGH EXTENSIVE REVIEW, WITH BOTH FISCAL AND EXECUTIVE OFFICE INPUT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S FILINGS ARE AVAILABLE UPON REQUEST. FEDERAL FORM 990 AND MA FORM PC ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE.
ADDITIONAL INFORMATIONSCHEDULE OROYDEN RICHARDSON IS BOTH A DIRECTOR OF CACCI AND THE PRESIDENT OF CHIPS HOUSE, AND CACCI PROVIDES BOOKKEEPING SERVICES TO CHIPS HOUSE. BOOKEEPING SERVICES TOTALING 30,000 WERE PROVIDED TO CHIPS HOUSE IN FY2010.