Capacity Builders INC EIN 26-1077416

Capacity Builders INC

EIN  26-1077416 Public charity (501(c)(3)) Farmington, NM
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/25/26 · see original filing: IRS
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Size
$1–10M
What they do
Empowers tribal nonprofits and communities with training and services to improve Native American youth and family well-being.
Leadership
Camelle Cardon · Executive Di · $81K
Money in and out
$4.4M revenue, $4.4M expenses
Bottom line
89% program efficiency

Empowers tribal nonprofits and communities with training and services to improve Native American youth and family well-being. For fiscal year 2024 it reported $4.4M in revenue, $4.4M in expenses, and $78K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$4.4M
Pt VIII · Ln 12
Total expenses
$4.4M
Pt IX · Ln 25
Net assets
$78K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$18K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate▼ -67% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▲ +85% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$4.4M
FY2024▼ -3%
Expenses
$4.4M
FY2024▼ -5%
Total assets
$210K
FY2024▼ -14%
Total liabilities
$132K
FY2024▼ -11%
Total revenue
$4.4M
Pt VIII · Ln 12
Total expenses
$4.4M
Pt IX · Ln 25
Net assets
$78K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$18K
Total assetsPt X · Ln 16$210K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $1.2M of program spending, described in the organization's own filed words · FY2024.
01

Tpp

This program expands access to high-quality curriculum to improve sexual and reproductive health outcomes and promote positive youth development. The goal is to reduce teen pregnancies in native american youth in the four corners communities of NM and az.

$486Kprogram expense
02

Ff1

Working in partnership with the navajo nation department of corrections, the program's goal is to prepare incarcerated fathers to be active in the lives of their families, children, communities, and society.

$431Kprogram expense
03

Rcorp1

The primary purpose of this program is to address the substance abuse crisis. Working with the four corners health network in san juan county, NM, including the shiprock area of the navajo nation, this program focuses on closing gaps in services for prevention, provides training to community members, strengthens collaboration among…

$303Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCapacity Builders INC
EINHdr · item D26-1077416
Principal addressHdr · item CFarmington, NM
WebsiteHdr · item Jcapacitybuilders.info
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNM
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S99)
Ruling yearIRS BMFJul 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$80,997Pt VII · Sec A
Former Presi
$32,536Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Camelle Cardon’s $81K as Executive Di is at the 12th percentile of top reported officer pay among 2834 $1–10M community development 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Deborah Montgomery-Abramsen$256,943
Camelle Cardon$80,997$80,997$81,097$71,517$60,502
Deborah Oftedal$32,536$33,011$22,532$11,969$34,673
Merrissa Johnson$30,878

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.

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Statement of Revenue

Part VIII
Contributions & grants$4.0M · 89%
Program service revenue$462K · 10%
Contributions & grants89%$4.0M
Program service revenue10%$462K
Investment income$4K
— government grantsLn 1e$4.0M
Total revenueLn 12$4.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$3.9M
Management & general11%$507K
Total functional expensesLn 25$4.4M

Balance Sheet

Part X · end of year
CashLn 1$50K
Total assetsLn 16$210K
Total liabilitiesLn 26$132K
Total net assetsLn 32$78K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $50K · Operating expenses/yr $4.4M
0.1 months
Where the money goes
Program services
Program services $3.9M · Total expenses $4.4M
89%
Management & General
Management & general $507K · Total expenses $4.4M
11%
Fundraising
Fundraising $0 · Total expenses $4.4M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $2K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $4.0M · Total revenue $4.4M
89%
Government reliance
Government grants $4.0M · Total revenue $4.4M
89%
Earned-income share
Program service revenue $462K · Total revenue $4.4M
10%
Investment reliance
Investment income $4K · Total revenue $4.4M
0%
Program self-sufficiency
Program service revenue $462K · Total expenses $4.4M
10%
Growth & trend
Revenue growth (YoY)
This year $4.4M · Prior year $4.5M
-3%
Revenue CAGR
FY2020 $4.7M · FY2024 $4.4M
-1%
Net-asset trend (YoY)
End of year $78K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.4M · Expenses $4.4M
0%
Liabilities-to-Assets
Total liabilities — · Total assets $210K
Net-asset ratio
Net assets $78K · Total assets $210K
37%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $210K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Camelle Cardon · Reported title EXECUTIVE DI · Highest reported compensation $81K · Total expenses $4.4M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.6M · Total expenses $4.4M
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%
Revenue growth -3%
Legal fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2019
Total grants receivedfrom 1 funder$75K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$4.4M revenue · viewing · ⤓ 990 PDF
FY2023$4.5M revenue · ⤓ 990 PDF
FY2022$4.4M revenue · ⤓ 990 PDF
FY2021$4.8M revenue · ⤓ 990 PDF
FY2020$4.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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