Civic Intelligence

Cape Wellness Collaborative Inc.

990 • Fiscal year 2023 • EIN 47-2360979

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.CAPEWELLNESS.ORG
11 Potter AveHyannis, MA 02601

(508) 775-4500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,303,002

Up $533,793 (+69%) from 2022

Net Assets

Up

$783,866

Up $14,657 (+1.9%) from 2022

Liabilities

Up

$519,136

Up $519,136 from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$406,682

Down $228,911 (-36%) from 2022

Expenses

Up

$539,891

Up $213,833 (+66%) from 2022

Net Income

Down

-$133,209

Down $442,744 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $43,976Liabilities 2015: $0Net Assets 2015: $43,9762015Assets 2016: $64,942Liabilities 2016: $30,453Net Assets 2016: $34,4892016Assets 2017: $155,654Liabilities 2017: $46,225Net Assets 2017: $109,4292017Assets 2018: $246,475Liabilities 2018: $0Net Assets 2018: $246,4752018Assets 2019: $329,357Liabilities 2019: $0Net Assets 2019: $329,3572019Assets 2020: $408,542Liabilities 2020: $0Net Assets 2020: $408,5422020Assets 2021: $464,031Liabilities 2021: $0Net Assets 2021: $464,0312021Assets 2022: $769,209Liabilities 2022: $0Net Assets 2022: $769,2092022Assets 2023: $1,303,002Liabilities 2023: $519,136Net Assets 2023: $783,8662023Assets 2024: $1,145,855Liabilities 2024: $583,679Net Assets 2024: $562,1762024

Highlighted filing

2023

Assets$1,303,002
Liabilities$519,136
Net Assets$783,866
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $62,837Expenses 2015: $18,861Net Income 2015: $43,9762015Revenue 2016: $82,235Expenses 2016: $91,722Net Income 2016: -$9,4872016Revenue 2017: $202,036Expenses 2017: $127,097Net Income 2017: $74,9392017Revenue 2018: $231,090Expenses 2018: $140,269Net Income 2018: $90,8212018Revenue 2019: $318,176Expenses 2019: $235,294Net Income 2019: $82,8822019Revenue 2020: $323,926Expenses 2020: $244,741Net Income 2020: $79,1852020Revenue 2021: $327,493Expenses 2021: $272,004Net Income 2021: $55,4892021Revenue 2022: $635,593Expenses 2022: $326,058Net Income 2022: $309,5352022Revenue 2023: $406,682Expenses 2023: $539,891Net Income 2023: -$133,2092023Revenue 2024: $583,356Expenses 2024: $784,137Net Income 2024: -$200,7812024

Highlighted filing

2023

Revenue$406,682
Expenses$539,891
Net Income-$133,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$456,477
Mission and Program Overview

Mission

The cape wellness collaborative (cwc) provides free-of-charge integrative and complementary therapies to people facing cancer in our community. The cwc also serves as a general wellness resource for the public, helping to create awareness through events and information made available on its website.

The cape wellness collaborative (cwc) provides free-of-charge integrative and complementary therapies to people facing cancer in our community. The cwc also serves as a general wellness resource for the public,helping to create awareness through events and information made available on its website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,513$423,291▼ $16,222
Investments in Publicly Traded Securities$131,932$169,900▲ $37,968
Investments Other Securities$166,328$161,408▼ $4,920
Land, Buildings, and Equipment, Net$0$67,496▲ $67,496
Savings and Temporary Cash Investments$30,736$38,639▲ $7,903
Total Assets$769,209$1,303,002▲ $533,793
Other Assets Total$700$442,268▲ $441,568
Liabilities
Other Liabilities$0$443,291▲ $443,291
Accounts Payable and Accrued Expenses-$75,845-
Total Liabilities$0$519,136▲ $519,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,209$783,866▲ $14,657
Total Net Assets Fund Balance$769,209$783,866▲ $14,657
Total Liabilities and Net Assets / Fund Balance$769,209$1,303,002▲ $533,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,496$2,657$70,153
Other Assets Org$442,268--
Other Securities$161,408--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bruce AbierhansChairman
Dr Diane ToddDirector
Dr Jill OxleyDirector
Elizabeth ZacharatosDirector
Eric ClarkDirector
Janet LesniakDirector
Jen VillaDirector
Katie ClancyDirector
Lisa ShookDirector
Patrice MilleyDirector
Philip MccahillDirector
Sassy RichardsonDirector
Scott KerryClerk
Patrick ShanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,828
Program Service Revenue
$0
Investment Income
$9,300
Other Revenue
$144,554
All Other Contributions
$237,828
Change in Net Assets
$-133,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,086
Other Expenses$141,623
Grants and Similar Amounts Paid$131,182
Total Fundraising Expense$53,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,792$60,475$40,317$201,584
Grants to Domestic Individuals$131,182--$131,182
Pension Plan Contributions$32,751$19,651$13,100$65,502
Advertising$38,310--$38,310
Occupancy$33,195--$33,195
Office Expenses$13,922$5,967-$19,889
Fees for Services Accounting-$8,220-$8,220
Insurance$3,812$2,541-$6,353
Depreciation Depletion$2,657--$2,657
Other Expenses$93--$93
Total Functional Expenses$389,620$96,854$53,417$539,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,977
Fundraising Direct Expenses$49,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccwmf$50,567$35,567$12,826$22,741
Falmouth Road Race--$1,600-
Total Events$167,977$152,977$49,795$103,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$443,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Two directors are spouses of other directors (see attachment)”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was distributed to all directors for review either in person at a board meeting or electronically”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms 1023 and 990 as well as its bylaws, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Wellness Collaborative Inc
EIN
47-2360979
Phone
5087754500
Address
11 POTTER AVE, HYANNIS, MA 02601

Signing Officer

Name
Patrick Shanley
Title
Treasurer
Phone
5087754500
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Shanley
Formed
2014
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars Llp
Address
9 BAY STATE COURT, BREWSTER, MA 02631-2120
Preparer
Michael a Nocella CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Section 481(a) adjustment 124,115.”

FORM 990, PART XII, LINE 1:

“Effective beginning january 1, 2023, the organization changed its accounting method to the accrual basis of accounting, previously it on the cash basis of accounting.”

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IRS990/ActivityOrMissionDesc0THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC,HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE.
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IRS990/Desc0AS 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 WELLNESS SERVICES CAN APPLY FOR SERVICES AT CAPEWELLNESS.ORG BY CLICKING ON THE "REQUEST SERVICES" TAB AND FILLING OUT THE ATTACHED FORM.A CLIENT CARE REPRESENTATIVE WILL BE IN CONTACT EITHER BY PHONE OR EMAIL AND YOU WILL BE SENT PAPERWORK TO BE COMPLETED AND SENT BACK TO: CAPE WELLNESS COLLABORATIVE, 540 MAIN STREET, SUITE 14A, HYANNIS, MA 02601CWC WILL REVIEW YOUR SUBMISSION AND IF ACCEPTED YOU WILL BE MAILED A CWC WELLNESS CARD WITH A VALUE OF $250 WHICH CAN BE USED AT ANY OF OUR PARTICIPATING PRACTITIONERS.
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IRS990/MissionDesc0THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC, HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0783866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033195
IRS990/OccupancyGrp/TotalAmt033195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05967
IRS990/OfficeExpensesGrp/ProgramServicesAmt013922
IRS990/OfficeExpensesGrp/TotalAmt019889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0442268
IRS990/OtherChangesInNetAssetsAmt0124115
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANKING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt025027
IRS990/OtherExpensesGrp/ProgramServicesAmt16995
IRS990/OtherExpensesGrp/ProgramServicesAmt2884
IRS990/OtherExpensesGrp/ProgramServicesAmt393
IRS990/OtherExpensesGrp/TotalAmt025027
IRS990/OtherExpensesGrp/TotalAmt16995
IRS990/OtherExpensesGrp/TotalAmt2884
IRS990/OtherExpensesGrp/TotalAmt393
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0443291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SECTION 481(A) ADJUSTM
IRS990/OtherRevenueMiscGrp/ExclusionAmt041372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041372
IRS990/OtherRevenueTotalAmt041372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201584
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt013100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032751
IRS990/PensionPlanContributionsGrp/TotalAmt065502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK SHANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056622
IRS990/PYInvestmentIncomeAmt03692
IRS990/PYOtherExpensesAmt091369
IRS990/PYOtherRevenueAmt035425
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0309535
IRS990/PYSalariesCompEmpBnftPaidAmt0178067
IRS990/PYTotalExpensesAmt0326058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133209
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01827713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01827713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01827713
IRS990ScheduleA/TotalSupportAmt01840328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0161408
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES CORE S&P 500 ETF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442268
IRS990ScheduleD/TotalBookValueSecuritiesAmt0161408
IRS990ScheduleD/TotalLiabilityAmt0443291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CCWMF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALMOUTH ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0117410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0117410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE TO CANCER PATIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC,HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE.ALL ASISTANCE IS TRACKED & MONITORED BY INDIVIDUAL & COST OF THE SERVICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE SPOUSES OF OTHER DIRECTORS (SEE ATTACHMENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS DISTRIBUTED TO ALL DIRECTORS FOR REVIEW EITHER IN PERSON AT A BOARD MEETING OR ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AS WELL AS ITS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 481(A) ADJUSTMENT 124,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EFFECTIVE BEGINNING JANUARY 1, 2023, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO THE ACCRUAL BASIS OF ACCOUNTING, PREVIOUSLY IT ON THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,002
Liabilities
$519,136
Net assets
$783,866
Revenue
$406,682
Expenses
$539,891
Net income
-$133,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.58$0.56$0.58$0.78$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$0.41$0.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.64$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.23$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.20$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.08$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.06$0.02$0.04