Capabilities INC FY2021 filing

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To assist people with disabilities obtain their optimum occupational goals.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 16-0807981) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$222K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
80%
of spending
80% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$222K
to officers and key staff · 9% of spending
Pay to officers and key staff is 9% of spending.
Part VII, Section A
1.8 mo
of spending, in cash
Plus $2.8M in investments, Pt X · Ln 11–13
1.8 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
$146K
3% of total assets
Liabilities are 3% of assets.
Pt X · Ln 26
Independent board members
13
of 13 voting members
13 of 13 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.9M
+19% vs prior year
Spent
$2.6M
To programs
80%
Net assets
$4.3M
By yearFY2020–FY2024
Revenue
$2.9M
FY2021▲ +19%
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
$2.6M
FY2021▲ +3%
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
$4.3M
FY2021▲ +7%
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 FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

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

80 cents of each dollar spent went to programs.

Program services 80% · $2.1M Management & general 20% · $520K

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

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Who runs it and what they're paid

17 people listed on the 990; $222K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$104,467Pt VII · Sec A
Associate Executive Director
$66,370Pt VII · Sec A
Director of Finance and HR (part Year)
$50,668Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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

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2 programs · $2.1M · in their own filed words · FY2021
01

Workcenter and Outside Contracts

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

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 16-0807981) · Dispute this line
$1.9Mprogram expense
02

Supported Employment

Prepare and assist individuals with disabilities obtain and retain competitive employment. Program revenues are included in government grants.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 16-0807981) · Dispute this line
$138Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$2.9M
Ln 12
Fees for servicesLn 2g$1.3M
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$403K
Money outPt IX
$2.6M
Ln 25
Programscol B$2.1M
Managementcol C$520K
Owns and owesPt X
$4.3M
net assets · Ln 32
Cash and savingsLn 1–2$398K
Total assetsLn 16$4.5M
LiabilitiesLn 26$146K
PeoplePt VI, VII
17
listed · VII A
PaidVII A3
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$1.1M
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$403K
Other incomeLn 4–11$4K
Gains on assetsLn 7$337K
Total revenueLn 12$2.9M
Assets in detailPt X, end of year
CashLn 1−$223K
SavingsLn 2$621K
Cash and savings togetherLn 1–2$398K
Pledges and grants receivableLn 3$157K
Accounts receivableLn 4$187K
Inventories for sale or useLn 8$22K
Prepaid expenses and deferred chargesLn 9$60K
Land, buildings, equipmentLn 10c$843K
InvestmentsLn 11–13$2.8M
Total assetsLn 16$4.5M
LiabilitiesLn 26$146K
Net assetsLn 32$4.3M
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 FY21End FY21
Cash and savingsLn 1–2$426K$398K
InvestmentsLn 11–13$2.6M$2.8M
Land, buildings, equipmentLn 10c$916K$843K
Total assetsLn 16$4.5M$4.5M
LiabilitiesLn 26$467K$146K
Net assetsLn 32$4.0M$4.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$245K$210K$35K
Other salaries and wagesLn 7$1.5M$1.3M$214K
Pension plan contributionsLn 8$11K$10K$1K
Other employee benefitsLn 9$234K$213K$22K
Payroll taxesLn 10$124K$106K$18K
Accounting feesLn 11c$24K$24K
Investment management feesLn 11f$23K$23K
Other fees for servicesLn 11g$56K$6K$51K
Advertising and promotionLn 12$7K$6K$381
Office expensesLn 13$15K$7K$8K
OccupancyLn 16$20K$10K$9K
TravelLn 17$4K$4K
Conferences, conventions and meetingsLn 19$794$174$620
Depreciation, depletion and amortizationLn 22$73K$32K$41K
InsuranceLn 23$59K$17K$42K
Other expenses (24a–d)Ln 24$188K$166K$22K
All other expensesLn 24e$19K$10K$9K
Total functional expensesLn 25$2.6M$2.1M$520K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled 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
FY2021 ViewingFiled 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 FY2021 990
Part I · Summary $2,928,057 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,088,306$1,208,571
I-9 Program service revenuePrior year $1,128,409$1,312,485
I-10 Investment incomePrior year $231,360$403,491
I-11 Other revenuePrior year $13,728$3,510
I-12 Total revenuePrior year $2,461,803$2,928,057
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 $2,110,568$2,094,356
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $409,016$489,872
I-18 Total expensesPrior year $2,519,584$2,584,228
I-19 Revenue less expensesPrior year −$57,781$343,829
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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 $2,928,057 across 8 lines filed
VIII-1e Government grants$1,124,905
VIII-1f All other contributions, gifts and grants$83,666
VIII-1h Total contributions, gifts and grants$1,208,571
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,312,485$1,312,485
VIII-3 Investment incomeExcluded from tax $66,420$66,420
VIII-7 Net gain or loss on sales of assetsExcluded from tax $337,071$337,071
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,510$3,510
VIII-12 Total revenueRelated to mission $1,315,995 · Unrelated business $0 · Excluded from tax $403,491$2,928,057
Part IX · Statement of functional expenses $2,584,228 across 17 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $210,250 · Management $34,955$245,205
IX-7 Other salaries and wagesPrograms $1,265,834 · Management $213,837$1,479,671
IX-8 Pension plan contributionsPrograms $9,876 · Management $1,003$10,879
IX-9 Other employee benefitsPrograms $212,585 · Management $21,584$234,169
IX-10 Payroll taxesPrograms $106,269 · Management $18,163$124,432
IX-11c Accounting feesManagement $24,337$24,337
IX-11f Investment management feesManagement $23,389$23,389
IX-11g Other fees for servicesPrograms $5,777 · Management $50,667$56,444
IX-12 Advertising and promotionPrograms $6,328 · Management $381$6,709
IX-13 Office expensesPrograms $7,331 · Management $7,638$14,969
IX-16 OccupancyPrograms $10,348 · Management $9,245$19,593
IX-17 TravelPrograms $3,958$3,958
IX-19 Conferences, conventions and meetingsPrograms $174 · Management $620$794
IX-22 Depreciation, depletion and amortizationPrograms $32,142 · Management $41,146$73,288
IX-23 InsurancePrograms $16,956 · Management $41,857$58,813
IX-24 Other expenses (24a–d)Programs $166,280 · Management $22,017$188,297
IX-24e All other expensesPrograms $10,214 · Management $9,067$19,281
IX-25 Total functional expensesPrograms $2,064,322 · Management $519,906 · Fundraising $0$2,584,228
Part X · Balance sheet $4,483,915 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year −$59,859−$223,038
X-2 Savings and temporary cash investmentsStart of year $485,629$621,300
X-3 Pledges and grants receivableStart of year $357,276$156,552
X-4 Accounts receivableStart of year $196,012$187,066
X-8 Inventories for sale or useStart of year $29,172$21,760
X-9 Prepaid expenses and deferred chargesStart of year $25,533$60,497
X-10c Land, buildings and equipment, netStart of year $915,800$842,512
X-11 Publicly traded securitiesStart of year $2,565,804$2,817,266
X-16 Total assetsStart of year $4,515,367$4,483,915
X-17 Accounts payable and accrued expensesStart of year $89,975$132,223
X-19 Deferred revenueStart of year $21,037$13,464
X-26 Total liabilitiesStart of year $466,812$145,687
X-27 Net assets without donor restrictionsStart of year $4,048,555$4,338,228
X-32 Total net assets or fund balancesStart of year $4,048,555$4,338,228
X-33 Total liabilities and net assetsStart of year $4,515,367$4,483,915
Part XI · Reconciliation of net assets $4,338,228 net assets at year end
XI-1 Total revenue$2,928,057
XI-2 Total expenses$2,584,228
XI-3 Revenue less expenses$343,829
XI-4 Net assets at start of year$4,048,555
XI-5 Net unrealized gains (losses) on investments−$54,156
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,338,228

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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