Civic Intelligence

Cape and Islands United Way Inc

990 • Fiscal year 2014 • EIN 04-2271714

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

259 Stevens Street No EHyannis, MA 02601

(508) 775-4746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$593,845

Down $9,228 (-1.5%) from 2013

Net Assets

Up

$580,776

Up $12,537 (+2.2%) from 2013

Liabilities

Down

$13,069

Down $21,765 (-62%) from 2013

Revenue

Up

$1,189,226

Up $182,355 (+18%) from 2013

Expenses

Up

$1,176,694

Up $199,685 (+20%) from 2013

Net Income

Down

$12,532

Down $17,330 (-58%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $537,178Liabilities 2010: $123,774Net Assets 2010: $413,4042010Assets 2011: $483,097Liabilities 2011: $105,613Net Assets 2011: $377,4842011Assets 2012: $558,967Liabilities 2012: $88,596Net Assets 2012: $470,3712012Assets 2013: $603,073Liabilities 2013: $34,834Net Assets 2013: $568,2392013Assets 2014: $593,845Liabilities 2014: $13,069Net Assets 2014: $580,7762014Assets 2015: $856,374Liabilities 2015: $326,795Net Assets 2015: $529,5792015Assets 2016: $1,026,382Liabilities 2016: $327,249Net Assets 2016: $699,1332016Assets 2017: $1,183,256Liabilities 2017: $321,673Net Assets 2017: $861,5832017Assets 2018: $1,042,461Liabilities 2018: $230,349Net Assets 2018: $812,1122018Assets 2019: $1,014,747Liabilities 2019: $248,097Net Assets 2019: $766,6502019Assets 2020: $1,138,912Liabilities 2020: $172,164Net Assets 2020: $966,7482020Assets 2021: $1,269,326Liabilities 2021: $222,243Net Assets 2021: $1,047,0832021Assets 2022: $1,136,310Liabilities 2022: $429,028Net Assets 2022: $707,2822022Assets 2023: $1,070,292Liabilities 2023: $383,177Net Assets 2023: $687,1152023Assets 2024: $1,122,017Liabilities 2024: $376,644Net Assets 2024: $745,3732024

Highlighted filing

2014

Assets$593,845
Liabilities$13,069
Net Assets$580,776

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $958,4022010Expenses 2011: $983,5712011Expenses 2012: $944,5752012Revenue 2013: $1,006,871Expenses 2013: $977,009Net Income 2013: $29,8622013Revenue 2014: $1,189,226Expenses 2014: $1,176,694Net Income 2014: $12,5322014Revenue 2015: $1,167,873Expenses 2015: $1,184,708Net Income 2015: -$16,8352015Revenue 2016: $1,329,376Expenses 2016: $1,179,034Net Income 2016: $150,3422016Revenue 2017: $1,376,947Expenses 2017: $1,254,299Net Income 2017: $122,6482017Revenue 2018: $1,112,138Expenses 2018: $1,086,293Net Income 2018: $25,8452018Revenue 2019: $1,030,788Expenses 2019: $1,130,274Net Income 2019: -$99,4862019Revenue 2020: $1,000,067Expenses 2020: $899,515Net Income 2020: $100,5522020Revenue 2021: $1,020,129Expenses 2021: $1,000,346Net Income 2021: $19,7832021Revenue 2022: $1,283,743Expenses 2022: $1,414,758Net Income 2022: -$131,0152022Revenue 2023: $1,461,831Expenses 2023: $1,538,154Net Income 2023: -$76,3232023Revenue 2024: $1,258,397Expenses 2024: $1,257,841Net Income 2024: $5562024

Highlighted filing

2014

Revenue$1,189,226
Expenses$1,176,694
Net Income$12,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,402,169
Mission and Program Overview

Mission

The mission of the cape and islands united way inc.is to increase the organized capacity for people on cape cod and the islands to care for one another and to improve the human condition of the region.

The mission of the cape and islands united way inc.is to increase the organized capacity for people on cape cod and the islands to care for one anonther and to improve the human condition of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$544,739$303,442▼ $241,297
Cash and Non-Interest-Bearing Accounts$27,097$192,871▲ $165,774
Savings and Temporary Cash Investments-$35,685-
Pledges and Grants Receivable$26,577$34,093▲ $7,516
Land, Buildings, and Equipment, Net$3,661$12,274▲ $8,613
Prepaid Expenses and Deferred Charges$999$7,132▲ $6,133
Accounts Receivable$0$348▲ $348
Total Assets$603,073$593,845▼ $9,228
Other Assets Total$0$8,000▲ $8,000
Liabilities
Accounts Payable and Accrued Expenses$31,834$13,069▼ $18,765
Grants Payable$3,000$0▼ $3,000
Total Liabilities$34,834$13,069▼ $21,765
Net Assets / Fund Balance
Unrestricted Net Assets$555,239$525,100▼ $30,139
Temporarily Rstr Net Assets$13,000$55,676▲ $42,676
Total Net Assets Fund Balance$568,239$580,776▲ $12,537
Total Liabilities and Net Assets / Fund Balance$603,073$593,845▼ $9,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,274$23,015$35,289
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian E GriffinChair,board of Directors
Donna MorrisVice Chair, Board of Directors
Ardeth GriggsBoard of Directors
Cathy BrennanBoard of Directors
David ScudderBoard of Directors
Jeffrey DykensBoard of Directors
John AllenBoard of Directors
John DornBoard of Directors
John W KenneyBoard of Directors
Jrichard FairbanksBoard of Directors
Ken PediciniBoard of Directors
Kim LucasBoard of Directors
Maria JonesBoard of Directors
Mary Ann MorriceBoard of Directors
Mdale OrmonBoard of Directors
Norma SchmidtBoard of Directors
Patrick WendellBoard of Directors
Russell PiersonsBoard of Directors
Shawn DeludeBoard of Directors
Todd MachnikBoard of Directors
Todd ThayerBoard of Directors
William J FallonBoard of Directors
Rana HmurphyAssistant Treasurer
David FerraresiClerk
Richard PennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,133
Program Service Revenue
$0
Investment Income
$102,600
Other Revenue
$163,493
All Other Contributions
$923,133
Change in Net Assets
$12,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,189,226
Total Revenue per Form 990
$1,189,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$601,533
Other Expenses$360,083
Total Fundraising Expense$224,855
Salaries, Compensation, and Employee Benefits$215,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$601,533--$601,533
Other Salaries and Wages$87,343$43,671$43,671$174,685
Other Expenses$20,703$20,703$34,093$34,093
Pension Plan Contributions$12,250$6,126$6,126$24,502
Fees for Services Accounting$12,176$12,177-$24,353
Occupancy$9,177$4,589$4,589$18,355
All Other Expenses$12,985$1,670$2,085$16,740
Payroll Taxes$7,945$3,973$3,973$15,891
Information Technology$5,122$2,560$2,560$10,242
Office Expenses$1,931$966$966$3,863
Insurance$1,741$871$871$3,483
Depreciation Depletion$1,260$631$631$2,522
Interest-$25-$25
Total Functional Expenses$853,877$97,962$224,855$1,176,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,176,694
Total Expenses per Audited Statements$1,176,694
Total Expenses per Form 990$1,176,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Cape CodMashpee, MA501(c)(3)Life Skills$50,000
Lower Cape Outreach CouncilOrleans, MA501(c)(3)Provides Sources of Heat to People When Federal Assistance Runs Out$47,970
The Family Pantry of Cape CodHarwich, MA501(c)(3)Fish for Families$43,000
Housing Assistance CorporationHyannis, MA501(c)(3)NOAH SHELTER:PROVIDING SHELTER TO OVER 500 PEOPLE PER YEAR$35,120
Gosnold IncFalmouth, MA501(c)(3)School Based Early Intervention & Prevention Program$30,000
Cape Cod Council of ChurchesHyannis, MA501(c)(3)Homeless Ministries$29,642
Independence HouseHyannis, MA501(c)(3)FAMILIES EMPOWERED:COMMUNITY BASED AND HOUSING STABILIZATION PROGRAM$25,000
Needy FundHyannis, MA501(c)(3)Basic Needs Safety Net Program$25,000
Falmouth Service CenterFalmouth, MA501(c)(3)FRESH START: PROVIDES SCHOOL AGED CHILDERN WITH ESSENTIALS TO START SCHOOL YEAR$23,720
Outer Cape Health ServicesWellfleet, MA501(c)(3)FIT FUTURES:REDUCING CHILDHOOD OBESITY$23,360
Hopehealth IncHyannis, MA501(c)(3)HOPE DEMENTIA & ALZHEIMER'S: FREE SERVICES$20,170
Nantucket Interfaith CouncilNantucket, MA501(c)(3)Nantucket Rental Assistance and Food Pantry Programs$20,000
Homeless Prevention CouncilOrleans, MA501(c)(3)Shallow Subsidies for Lower Cape Residents$18,000
We CanHarwichport, MA501(c)(3)Sustaining Families Through Legal Services,mentoring & Work Support$18,000
Duffy Health CenterHyannis, MA501(c)(3)IN FROM THE STREETS:EMERGENCY HOUSING PROGRAM$16,440
Dream Day of Cape CodBrewster, MA501(c)(3)PLAYSPACE: HARD SURFACE COURT$15,000
Yarmouth Food PantrySouth Yarmouth, MA501(c)(3)PROJECT PROTEIN: OFFERING MEAT IN THE MEAL-OF-THE-MONTH BAGS$15,000
Cape Cod Challenger ClubOsterville, MA501(c)(3)Challenged Adults Recreation, Education & Social Programs$13,700
Vineyard Health Care AccessOak Bluffs, MA501(c)(3)Prescription Medication Assistance Program$12,444
Big Brothersbig SistersCenterville, MA501(c)(3)Creating More One to One Matches and Reducing Youth Substance Abuse$10,000
Cape Cod Child DevelopmentHyannis, MA501(c)(3)Family-centered Gathering Twice a Month for 20 Families$10,000
Community Health Center of Cape CodHyannis, MA501(c)(3)Pediatric Counselling Program$10,000
Health ImperativesBrocton, MA501(c)(3)Cape Cod Adolescent Parenting Program$10,000
Ymca of Cape CodWest Barnstable, MA501(c)(3)HIGH FLIGHT:ADVENTURE BASED INTERVENTION ANND PREVENTION AFTERSCHOOL PROGRAM$10,000
Helping Our WomenProvincetown, MA501(c)(3)FINANCIAL ASSISTANCE PROGRAM: PROVIDES ASSISTANCE TO AN AVERAGE OF 98 LOW INCOME CLIENTS PER MONTH$9,240
Cape AbilitiesHyannis, MA501(c)(3)Changing Lives-growing Futures$8,020
Cotuit Center for the ArtsCotuit, MA501(c)(3)Community Outreach Program$8,000
Child & Family ServicesHyannis, MA501(c)(3)Helps Families Cope With Child Abuse$7,000
Falmouth Volunteers in Public SchoolsFalmouth, MA501(c)(3)Engaging Students by Facilitating Community and Career Connections$7,000
American Red CrossHyannis, MA501(c)(3)Local Disaster Response Support$6,720
Samaritans on Cape Cod & IslandsFalmouth, MA501(c)(3)CRISIS LINE:VOLUNTEER RECRUITMENT, TRAINING AND RETENTION$5,454
Calmer ChoiceCotuit, MA501(c)(3)Mindfulness Training to 28 Classes- 3rd-6th Grade$5,000
Island Elderly HousingVineyard Haven, MA501(c)(3)Community Dinner Program$5,000
St Vincent De Paul SocietyHyannis, MA501(c)(3)Mortgage and Rent Payment Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,493
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$163,493$163,493-$163,493
Total Events$163,493$163,493-$163,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's management and board of directors reviews form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is enforced annually by the board of directors.

Form 990, Part VI, Section B, Line 15

The president's compensation is approved by the board of directors annually.

Form 990, Part VI, Section C, Line 18

The association's tax forms are available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The association's tax forms are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Cape and Islands United Way Inc
EIN
04-2271714
Phone
5087754746
Address
259 STEVENS STREET NO E, HYANNIS, MA 02601

Signing Officer

Name
Barbara Milligan
Title
President
Phone
5087754746
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Milligan
Formed
1959
Legal Domicile
Ma
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
25

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAYSTATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 5.

Raw XML AppendixShowing 400 of 846 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE CAPE AND ISLANDS UNITED WAY INC.IS TO INCREASE THE ORGANIZED CAPACITY FOR PEOPLE ON CAPE COD AND THE ISLANDS TO CARE FOR ONE ANONTHER AND TO IMPROVE THE HUMAN CONDITION OF THE REGION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DORN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY DYKENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JRICHARD FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM J FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FERRARESI
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN E GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ARDETH GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN W KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD MACHNIK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANN MORRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16RANA HMURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17MDALE ORMON
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN PEDICINI
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD PENN
IRS990/Form990PartVIISectionAGrp/PersonNm20RUSSELL PIERSONS
IRS990/Form990PartVIISectionAGrp/PersonNm21NORMA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID SCUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm23TODD THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICK WENDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR,BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0163493
IRS990/GainOrLossGrp/SecuritiesAmt073630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0601533
IRS990/GrantsPayableGrp/BOYAmt03000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0601533
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0601533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0286573
IRS990/GrossReceiptsAmt01402169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02560
IRS990/InformationTechnologyGrp/ProgramServicesAmt05122
IRS990/InformationTechnologyGrp/TotalAmt010242
IRS990/InsuranceGrp/FundraisingAmt0871
IRS990/InsuranceGrp/ManagementAndGeneralAmt0871
IRS990/InsuranceGrp/ProgramServicesAmt01741
IRS990/InsuranceGrp/TotalAmt03483
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InvestmentIncomeGrp/ExclusionAmt028970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0303442
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012274
IRS990/LandBldgEquipCostOrOtherBssAmt035289
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CAPE AND ISLANDS UNITED WAY INC.IS TO INCREASE THE ORGANIZED CAPACITY FOR PEOPLE ON CAPE COD AND THE INSLANDS TO CARE FOR ONE ANONTHER AND TO IMPROVE THE HUMAN CONDITION OF THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0568239
IRS990/NetAssetsOrFundBalancesEOYAmt0580776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0163493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04589
IRS990/OccupancyGrp/ManagementAndGeneralAmt04589
IRS990/OccupancyGrp/ProgramServicesAmt09177
IRS990/OccupancyGrp/TotalAmt018355
IRS990/OfficeExpensesGrp/FundraisingAmt0966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OfficeExpensesGrp/ProgramServicesAmt01931
IRS990/OfficeExpensesGrp/TotalAmt03863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0CAMPAIGN COSTS
IRS990/OtherExpensesGrp/Desc1DONOR DESIGNATIONS
IRS990/OtherExpensesGrp/Desc2CEO SEARCH
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0125290
IRS990/OtherExpensesGrp/FundraisingAmt134093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020703
IRS990/OtherExpensesGrp/ProgramServicesAmt079711
IRS990/OtherExpensesGrp/ProgramServicesAmt120703
IRS990/OtherExpensesGrp/TotalAmt0125290
IRS990/OtherExpensesGrp/TotalAmt179711
IRS990/OtherExpensesGrp/TotalAmt241406
IRS990/OtherExpensesGrp/TotalAmt334093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03973
IRS990/PayrollTaxesGrp/ProgramServicesAmt07945
IRS990/PayrollTaxesGrp/TotalAmt015891
IRS990/PensionPlanContributionsGrp/FundraisingAmt06126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012250
IRS990/PensionPlanContributionsGrp/TotalAmt024502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07132
IRS990/PrincipalOfficerNm0BARBARA MILLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0617300
IRS990/PYInvestmentIncomeAmt017769
IRS990/PYOtherExpensesAmt0122277
IRS990/PYOtherRevenueAmt0120308
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029862
IRS990/PYSalariesCompEmpBnftPaidAmt0237432
IRS990/PYTotalExpensesAmt0977009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01189226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035685

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.38$0.75$1.26$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.69$1.46$1.54$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.43$0.71$1.28$1.41$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.22$1.05$1.02$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$1.00$0.90$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.77$1.03$1.13$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.23$0.81$1.11$1.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.32$0.86$1.38$1.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.70$1.33$1.18$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.33$0.53$1.17$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.19$1.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.38$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.41$0.96