Capabilities INC FY2022 filing

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To assist people with disabilities obtain their optimum occupational goals.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$72K 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

FY2022 · 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
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 3% of spending
Pay to officers and key staff is 3% of spending.
Part VII, Section A
1.6 mo
of spending, in cash
Plus $2.0M in investments, Pt X · Ln 11–13
1.6 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
$220K
6% of total assets
Liabilities are 6% of assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
10 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.4M
-19% vs prior year
Spent
$2.7M
To programs
79%
Net assets
$3.5M
By yearFY2020–FY2024
Revenue
$2.4M
FY2022▼ -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
$2.7M
FY2022▲ +6%
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
$3.5M
FY2022▼ -19%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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

79 cents of each dollar spent went to programs.

Program services 79% · $2.2M Management & general 21% · $581K

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; $72K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Director of Innovation and Collaboration
$72,055Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$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.

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2 programs · $2.2M · in their own filed words · FY2022
01

Workcenter and Outside Contracts

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

$2.1Mprogram expense
02

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

$43Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Fees for servicesLn 2g$1.4M
Gifts and grantsLn 1h$885K
Investment incomeLn 3$65K
Money outPt IX
$2.7M
Ln 25
Programscol B$2.2M
Managementcol C$581K
Owns and owesPt X
$3.5M
net assets · Ln 32
Cash and savingsLn 1–2$360K
Total assetsLn 16$3.7M
LiabilitiesLn 26$220K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$885K
Government grantsLn 1e$744K
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$65K
Other incomeLn 4–11$3K
Gains on assetsLn 7$1K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$34K
SavingsLn 2$326K
Cash and savings togetherLn 1–2$360K
Accounts receivableLn 4$485K
Inventories for sale or useLn 8$15K
Prepaid expenses and deferred chargesLn 9$15K
Land, buildings, equipmentLn 10c$794K
InvestmentsLn 11–13$2.0M
Other assetsLn 15$81K
Total assetsLn 16$3.7M
LiabilitiesLn 26$220K
Net assetsLn 32$3.5M
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 FY22End FY22
Cash and savingsLn 1–2$398K$360K
InvestmentsLn 11–13$2.8M$2.0M
Land, buildings, equipmentLn 10c$843K$794K
Total assetsLn 16$4.5M$3.7M
LiabilitiesLn 26$146K$220K
Net assetsLn 32$4.3M$3.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$75K$75K
Other salaries and wagesLn 7$1.7M$1.6M$91K
Pension plan contributionsLn 8$17K$17K
Other employee benefitsLn 9$119K$111K$9K
Payroll taxesLn 10$166K$151K$15K
Legal feesLn 11b$31K$31K
Accounting feesLn 11c$14K$14K
Investment management feesLn 11f$23K$23K
Other fees for servicesLn 11g$85K$85K
Advertising and promotionLn 12$3K$3K$70
Office expensesLn 13$46K$21K$26K
OccupancyLn 16$40K$31K$9K
TravelLn 17$4K$4K
Conferences, conventions and meetingsLn 19$769$438$331
InterestLn 20$902$284$618
Depreciation, depletion and amortizationLn 22$62K$31K$31K
InsuranceLn 23$89K$25K$64K
Other expenses (24a–d)Ln 24$287K$189K$98K
All other expensesLn 24e$21K$12K$8K
Total functional expensesLn 25$2.7M$2.2M$581K$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
FY2022 ViewingFiled 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 FY2022 990
Part I · Summary $2,370,870 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,208,571$885,080
I-9 Program service revenuePrior year $1,312,485$1,417,279
I-10 Investment incomePrior year $403,491$65,137
I-11 Other revenuePrior year $3,510$3,374
I-12 Total revenuePrior year $2,928,057$2,370,870
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 $2,094,356$2,036,045
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $489,872$707,679
I-18 Total expensesPrior year $2,584,228$2,743,724
I-19 Revenue less expensesPrior year $343,829−$372,854
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $2,370,870 across 8 lines filed
VIII-1e Government grants$743,545
VIII-1f All other contributions, gifts and grants$141,535
VIII-1h Total contributions, gifts and grants$885,080
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,417,279$1,417,279
VIII-3 Investment incomeExcluded from tax $63,920$63,920
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,217$1,217
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,374$3,374
VIII-12 Total revenueRelated to mission $1,420,653 · Unrelated business $0 · Excluded from tax $65,137$2,370,870
Part IX · Statement of functional expenses $2,743,724 across 19 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $74,710$74,710
IX-7 Other salaries and wagesPrograms $1,568,233 · Management $90,695$1,658,928
IX-8 Pension plan contributionsPrograms $16,982$16,982
IX-9 Other employee benefitsPrograms $110,732 · Management $8,696$119,428
IX-10 Payroll taxesPrograms $150,724 · Management $15,273$165,997
IX-11b Legal feesManagement $31,424$31,424
IX-11c Accounting feesManagement $14,320$14,320
IX-11f Investment management feesManagement $23,174$23,174
IX-11g Other fees for servicesManagement $85,009$85,009
IX-12 Advertising and promotionPrograms $2,567 · Management $70$2,637
IX-13 Office expensesPrograms $20,743 · Management $25,665$46,408
IX-16 OccupancyPrograms $30,820 · Management $8,951$39,771
IX-17 TravelPrograms $4,366$4,366
IX-19 Conferences, conventions and meetingsPrograms $438 · Management $331$769
IX-20 InterestPrograms $284 · Management $618$902
IX-22 Depreciation, depletion and amortizationPrograms $30,525 · Management $31,130$61,655
IX-23 InsurancePrograms $24,944 · Management $64,433$89,377
IX-24 Other expenses (24a–d)Programs $189,234 · Management $97,957$287,191
IX-24e All other expensesPrograms $12,353 · Management $8,323$20,676
IX-25 Total functional expensesPrograms $2,162,945 · Management $580,779 · Fundraising $0$2,743,724
Part X · Balance sheet $3,748,071 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $246,441$34,373
X-2 Savings and temporary cash investmentsStart of year $151,821$325,532
X-4 Accounts receivableStart of year $343,618$484,537
X-8 Inventories for sale or useStart of year $21,760$15,072
X-9 Prepaid expenses and deferred chargesStart of year $60,497$14,961
X-10c Land, buildings and equipment, netStart of year $842,512$794,206
X-11 Publicly traded securitiesStart of year $2,817,266$1,998,368
X-15 Other assetsStart of year $0$81,022
X-16 Total assetsStart of year $4,483,915$3,748,071
X-17 Accounts payable and accrued expensesStart of year $132,223$127,657
X-19 Deferred revenueStart of year $13,464$13,457
X-25 Other liabilitiesStart of year $0$78,695
X-26 Total liabilitiesStart of year $145,687$219,809
X-27 Net assets without donor restrictionsStart of year $4,338,228$3,528,262
X-32 Total net assets or fund balancesStart of year $4,338,228$3,528,262
X-33 Total liabilities and net assetsStart of year $4,483,915$3,748,071
Part XI · Reconciliation of net assets $3,528,262 net assets at year end
XI-1 Total revenue$2,370,870
XI-2 Total expenses$2,743,724
XI-3 Revenue less expenses−$372,854
XI-4 Net assets at start of year$4,338,228
XI-5 Net unrealized gains (losses) on investments−$437,112
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,528,262

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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