PROVINCETOWN COMMUNITY COMPACT INC

EIN: 043208909 501(c)(3)

PROVINCETOWN, MA

Total Revenue
$666,802
Total Expenses
$605,871
Total Assets
$582,347
Net Assets
$409,729
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MA
Principal Officer
JAY CRITCHLEY
Phone
5084871930
Tax Period
2024-03-01 to 2025-02-28

PROVINCETOWN COMMUNITY COMPACT INC, founded in 1993, is a small nonprofit that reported $667K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $606K left a modest 9% surplus.

Mission

TO NURTURE THE CULTURAL WELL BEING OF PROVINCETOWN, ITS PEOPLE, AND THE NATURAL ENVIRONMENT OF THE LOWER CAPE, AND TO ACT AS A CATALYST FOR COLLABORATIVE PROJECTS

Program Service Accomplishments

Program 1
Expenses: $279,969 Revenue: $171,879

THE COMPACT ADVANCED THE CULTURAL WELL BEING OF PROVINCETOWN, ITS PEOPLE, AND THE NATURAL ENVIRONMENT OF THE OUTER CAPE AND ACTED AS AN INCUBATOR (THINK-UBATOR) FOR SOCIAL, ENVIRONMENTAL AND ARTISTIC...

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THE COMPACT ADVANCED THE CULTURAL WELL BEING OF PROVINCETOWN, ITS PEOPLE, AND THE NATURAL ENVIRONMENT OF THE OUTER CAPE AND ACTED AS AN INCUBATOR (THINK-UBATOR) FOR SOCIAL, ENVIRONMENTAL AND ARTISTIC PROJECTS. PROJECTS INCLUDE: ALI'I KING CAMPFIRE QUORUM, CAPE COOL,HAITI PROJECT, OUTERMOST CONTRA,PEREGRINE THEATER,PRAYER RIBBONS, PROVINCETOWN PLAYWRIGHTS LAB, ROCK HARBOR ALLIANCE, THE DUNES,WELLFLEET PORCHFEST, CAPE COD DRAMATIC ARTS,EMERGENCY MEDICAL SUPPLIES UKRAINE,FRIENDS OF PROVINCETOWN PARKS, MODEL UNITED NATIONS(MUNI), TIM MCCARTHY HUMAN RIGHTS CHAMPION, PLOVR. THE COMPACT HAS RECEIVED A FEDERAL GRANT FROM THE NATIONAL PARK SERVICE, UNDERREPRESENTED COMMUNITIES, TO DOCUMENT LGBTQ SITES IN PROVINCETOWN HISTORIC DITRICT. GINNY BINDER IS DIRECTING THE GRANT.

Program 2
Expenses: $187,252

SWIM FOR LIFE: CELEBRATING ITS 37TH YEAR IN 2024, THIS QUINTESSENTIAL PROVINCETOWN TRADITION SYMBOLIZES THE HEROIC EFFORTS OF A COMMUNITY DEVASTATED BY THE AIDS PANDEMIC AND ITS UNEQUIVOCAL RESPONSE...

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SWIM FOR LIFE: CELEBRATING ITS 37TH YEAR IN 2024, THIS QUINTESSENTIAL PROVINCETOWN TRADITION SYMBOLIZES THE HEROIC EFFORTS OF A COMMUNITY DEVASTATED BY THE AIDS PANDEMIC AND ITS UNEQUIVOCAL RESPONSE TO IT. THE SWIM FOR LIFE HAS BECOME A CATALYST FOR A NURTURING COMMUNITY, OFFERING CONNECTEDNESS, HEALTHY EXERCISE AND CONTINUITY FOR THOSE WHO RETURN YEAR AFTER YEAR. BENEFICIARIES OF THE SWIM INCLUDE AIDS SUPPORT GROUP OF CAPE COD, HELPING OUR WOMEN, OUTER CAPE HEALTH SERVICES, PROVINCETOWN RESCUE SQUAD,SOUP KITCHEN IN PROVINCETOWN, PROVINCETOWN SCHOOLS, THE COMPACT COMMUNITY FUND, ACCESSIBLE PROVINCETOWN, WEST END RACING CLUB,NATIVE LAND CONSERVANCY, LILY HOUSE AND CAPE COD CHILDREN'S PLACE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $486,518
Program Service Revenue $161,409
Investment Income $8,405
Other Revenue $10,470
TOTAL REVENUE $666,802

Expense Breakdown

Grants Paid $118,500
Salaries & Benefits $98,637
Fundraising Expenses $49,731
Program Expenses $467,221
Other Expenses $388,734
TOTAL EXPENSES $605,871

Year-over-Year Comparison

2024 2023 Change
Revenue $666,802 $579,477 +0.2%
Expenses $605,871 $516,884 +0.2%
Net Income $60,931 $62,593 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
3
Employees
1
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$109,281
Total Directors
5
$109,281
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY CRITCHLEY PRESIDENT 40.00
Officer Director
$88,000 $3,781 $91,781
REGINA BINDER CHAIR/CLERK 8.00
Officer Director
$17,500 $0 $17,500
MICHAEL SYERS TREASURER 0.50
Officer Director
$0 $0 $0
SHAWN MCNULTY DIRECTOR 0.50
Director
$0 $0 $0
GAIL STRICKLAND DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $666,802 $605,871 $582,347 $60,931
2024 $579,477 $516,884 $505,956 $62,593
2023 $424,467 $383,078 $446,218 $41,389
2022 $364,619 $272,952 $401,326 $91,667
2021 $324,105 $348,008 $327,227 $-23,903
2020 $470,497 $468,328 $177,052 $2,169
2019 $551,656 $566,304 $176,454 $-14,648
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