Capabilities INC

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

To assist people with disabilities obtain their optimum occupational goals.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 14 volunteers and 140 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $139K a year · 6% of revenue · last 5 filings
A surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
85% of spending went to programs.
Pt IX · Ln 25 · col B
1.2 mo
of spending, in cash
Plus $2.3M in investments, Pt X · Ln 11–13
1.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $38K
5 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$418K
12% of total assets
Liabilities are 12% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.2M
-0.7% vs prior year
Spent
$2.4M
To programs
85%
Net assets
$3.1M
By yearFY2020–FY2024
Revenue
$2.2M
FY2024▼ -0.7%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.5M
FY2021$2.9M
FY2022$2.4M
FY2023$2.2M
FY2024$2.2M
Expenses
$2.4M
FY2024▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.5M
FY2021$2.6M
FY2022$2.7M
FY2023$2.7M
FY2024$2.4M
Net assets
$3.1M
FY2024▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.0M
FY2021$4.3M
FY2022$3.5M
FY2023$3.3M
FY2024$3.1M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1961.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $2.0M Management & general 15% · $367K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation
Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Annjeanette Kircher’s $72K as Director of Innovation and Collaboration is at the 10th percentile of top reported officer pay among 1246 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2022FY2021FY2020
Annjeanette Kircher$72,055$104,467$103,270
Katrina Stanton—$66,370—
Pamela Goldsmith—$50,668$66,070

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Capabilities INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people with disabilities find and achieve their ideal jobs.

Questions for Capabilities INC

Tap to ask. Capabilities INC sees how many people are interested.

Your first name shows with your question. Capabilities INC answers here, for everyone.

2 programs · $2.0M · in their own filed words · FY2024
01

Social Enterprise Models

To create employment opportunities within and outside of the organization for people with disabilities.

$2.0Mprogram expense
02

Supported employment prepare and assist individuals with disabilities obtain and retain competitive employment.

$7Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Fees for servicesLn 2g$1.2M
Gifts and grantsLn 1h$845K
Investment incomeLn 3$211K
Money outPt IX
$2.4M
Ln 25
Programscol B$2.0M
Managementcol C$367K
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$237K
Total assetsLn 16$3.5M
LiabilitiesLn 26$418K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$845K
Government grantsLn 1e$784K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$211K
Other incomeLn 4–11$60
Gains on assetsLn 7$143K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$58K
SavingsLn 2$179K
Cash and savings togetherLn 1–2$237K
Accounts receivableLn 4$238K
Inventories for sale or useLn 8$17K
Prepaid expenses and deferred chargesLn 9$31K
Land, buildings, equipmentLn 10c$686K
InvestmentsLn 11–13$2.3M
Other assetsLn 15$66K
Total assetsLn 16$3.5M
LiabilitiesLn 26$418K
Net assetsLn 32$3.1M
OperationsPt I, VI
EmployeesI 5140
VolunteersI 614
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$481K$237K
InvestmentsLn 11–13$1.9M$2.3M
Land, buildings, equipmentLn 10c$727K$686K
Total assetsLn 16$3.5M$3.5M
LiabilitiesLn 26$254K$418K
Net assetsLn 32$3.3M$3.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.5M$1.4M$19K
Pension plan contributionsLn 8$21K$21K
Other employee benefitsLn 9$69K$69K$250
Payroll taxesLn 10$134K$130K$4K
Accounting feesLn 11c$20K$20K
Investment management feesLn 11f$20K$20K
Other fees for servicesLn 11g$41K$15K$26K
Advertising and promotionLn 12$5K$5K$196
Office expensesLn 13$21K$837$20K
OccupancyLn 16$61K$51K$10K
TravelLn 17$9K$9K$740
InterestLn 20$2K$500$2K
Depreciation, depletion and amortizationLn 22$67K$62K$6K
InsuranceLn 23$45K$43K$3K
Other expenses (24a–d)Ln 24$368K$141K$228K
All other expensesLn 24e$28K$19K$9K
Total functional expensesLn 25$2.4M$2.0M$367K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Oct 29, 2025 $2.2M$2.4M−$143K$3.1M 990 PDF
FY2023Filed with the IRS Nov 4, 2024 $2.2M$2.7M−$466K$3.3M 990 PDF
FY2022Filed with the IRS Oct 31, 2023 $2.4M$2.7M−$373K$3.5M 990 PDF
FY2021Filed with the IRS Oct 14, 2022 $2.9M$2.6M$344K$4.3M 990 PDF
FY2020Filed with the IRS Oct 21, 2021 $2.5M$2.5M−$58K$4.0M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $2,232,973 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $870,846$845,181
I-9 Program service revenuePrior year $1,350,083$1,177,094
I-10 Investment incomePrior year $28,726$210,638
I-11 Other revenuePrior year $46$60
I-12 Total revenuePrior year $2,249,701$2,232,973
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,089,307$1,687,626
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $626,338$688,211
I-18 Total expensesPrior year $2,715,645$2,375,837
I-19 Revenue less expensesPrior year −$465,944−$142,864
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,232,973 across 8 lines filed
VIII-1e Government grants$783,952
VIII-1f All other contributions, gifts and grants$61,229
VIII-1h Total contributions, gifts and grants$845,181
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,177,094$1,177,094
VIII-3 Investment incomeExcluded from tax $67,151$67,151
VIII-7 Net gain or loss on sales of assetsExcluded from tax $143,487$143,487
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $60$60
VIII-12 Total revenueRelated to mission $1,177,154 · Unrelated business $0 · Excluded from tax $210,638$2,232,973
Part IX · Statement of functional expenses $2,375,837 across 16 lines filed
IX-7 Other salaries and wagesPrograms $1,443,982 · Management $19,163$1,463,145
IX-8 Pension plan contributionsPrograms $21,081$21,081
IX-9 Other employee benefitsPrograms $68,886 · Management $250$69,136
IX-10 Payroll taxesPrograms $130,301 · Management $3,963$134,264
IX-11c Accounting feesManagement $19,717$19,717
IX-11f Investment management feesManagement $20,039$20,039
IX-11g Other fees for servicesPrograms $14,950 · Management $26,101$41,051
IX-12 Advertising and promotionPrograms $4,657 · Management $196$4,853
IX-13 Office expensesPrograms $837 · Management $19,815$20,652
IX-16 OccupancyPrograms $51,235 · Management $10,012$61,247
IX-17 TravelPrograms $8,733 · Management $740$9,473
IX-20 InterestPrograms $500 · Management $1,980$2,480
IX-22 Depreciation, depletion and amortizationPrograms $61,644 · Management $5,737$67,381
IX-23 InsurancePrograms $42,501 · Management $2,934$45,435
IX-24 Other expenses (24a–d)Programs $140,597 · Management $227,551$368,148
IX-24e All other expensesPrograms $18,959 · Management $8,776$27,735
IX-25 Total functional expensesPrograms $2,008,863 · Management $366,974 · Fundraising $0$2,375,837
Part X · Balance sheet $3,533,881 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $126,234$57,958
X-2 Savings and temporary cash investmentsStart of year $354,571$179,246
X-4 Accounts receivableStart of year $288,428$238,477
X-8 Inventories for sale or useStart of year $18,745$16,924
X-9 Prepaid expenses and deferred chargesStart of year $29,179$30,784
X-10c Land, buildings and equipment, netStart of year $727,165$686,082
X-11 Publicly traded securitiesStart of year $1,894,884$2,258,739
X-15 Other assetsStart of year $74,040$65,671
X-16 Total assetsStart of year $3,513,246$3,533,881
X-17 Accounts payable and accrued expensesStart of year $157,238$134,743
X-19 Deferred revenueStart of year $49,638$56,093
X-25 Other liabilitiesStart of year $47,253$227,015
X-26 Total liabilitiesStart of year $254,129$417,851
X-27 Net assets without donor restrictionsStart of year $3,259,117$3,116,030
X-32 Total net assets or fund balancesStart of year $3,259,117$3,116,030
X-33 Total liabilities and net assetsStart of year $3,513,246$3,533,881
Part XI · Reconciliation of net assets $3,116,030 net assets at year end
XI-1 Total revenue$2,232,973
XI-2 Total expenses$2,375,837
XI-3 Revenue less expenses−$142,864
XI-4 Net assets at start of year$3,259,117
XI-5 Net unrealized gains (losses) on investments−$223
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,116,030

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.