Capi USA FY2022 filing

Tax-deductible

Minneapolis, MN501(c)(3)Since 1982InternationalEIN 41-1417198

Capi usa's mission is to guide refugees and immigrants in the journey toward self-determination and social equality.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$128K 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
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $764K a year · 13% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$128K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $245K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$966K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.2M
+13% vs prior year
Spent
$5.6M
To programs
83%
Net assets
$4.1M
By yearFY2020–FY2024
Revenue
$5.2M
FY2022▲ +13%
Revenue by fiscal year
FY2020$4.2M
FY2021$4.6M
FY2022$5.2M
FY2023$5.0M
FY2024$9.6M
Expenses
$5.6M
FY2022▲ +45%
Expenses by fiscal year
FY2020$3.8M
FY2021$3.9M
FY2022$5.6M
FY2023$5.7M
FY2024$5.8M
Net assets
$4.1M
FY2022▼ -9%
Net assets by fiscal year
FY2020$3.8M
FY2021$4.5M
FY2022$4.1M
FY2023$3.4M
FY2024$7.2M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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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 May 1982.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $4.7M Management & general 11% · $637K Fundraising 5% · $290K

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

Who runs it and what they're paid

15 people listed on the 990; $128K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$127,634Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mary Niedermeyer’s $101K as Executive Director is at the 32nd percentile of top reported officer pay among 1168 $1–10M international 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

NameFY2024FY2023FY2022FY2021FY2020
Ekta Prakash——$127,634$117,063$115,137
Mary Niedermeyer$100,679————
Mary Neidermeyer—$96,663———

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 Capi USA executive salaries →

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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

Guides refugees and immigrants toward self-determination and social equality.

Provided by the organization

This section is blank until Capi USA claims this page.

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3 program services account for $4.4M of program spending, described in the organization's own filed words · FY2022.
01

In 2022, capi's basic needs programming served upward of 10,000 unduplicated individuals across 7 unique programs and 3 sub-programs. Key outputs and outcomes of this unit's programs included:food shelf & nutrition services capi's client choice food shelf served 1,177 households and 7,915 individuals in 2022.

$2.4Mprogram expense
02

Economic Empowerment

Jobs and tranining: in 2022, capi served 467 unduplicated individuals through MN family investment program, jobs, training programming, financial and homeownership services, and free tax services.

$1.6Mprogram expense
03

Civic Engagement

Capi's civic engagement programming unit works on behalf of legislative public policy and systems change priorities most vital to the immigrants, refugees, and bipoc hennepin county residents it serves.

$353Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
See all 5 funders →
Grants paid · 37 grants · $1.2M · 2020–2024
Believe in What's PossibleFY2024$15,000
Sewa-Aifw INCMN · FY2024$12,000
One FamilyMN · FY2024$12,000
Community Integration CenterMN · FY2023$26,511
Yoga SanctuaryMN · FY2023$19,320
One FamilyMN · FY2023$8,000
Social Good Fund INCCA · FY2023$7,500
Community Integration CenterMN · FY2022$105,946
Independent School District 281FY2022$43,915
Tutapona INCWI · FY2022$31,372
One FamilyMN · FY2022$16,000
See all 37 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$5.2M
Ln 12
Gifts and grantsLn 1h$5.1M
Other incomeLn 4–11$67K
Investment incomeLn 3$703
Money outPt IX
$5.6M
Ln 25
Programscol B$4.7M
Managementcol C$637K
Fundraisingcol D$290K
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$5.0M
LiabilitiesLn 26$966K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.1M
Government grantsLn 1e$3.4M
Noncash giftsLn 1g$90K
Investment incomeLn 3$703
Other incomeLn 4–11$67K
Total revenueLn 12$5.2M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$149K
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$10K
Land, buildings, equipmentLn 10c$2.7M
Total assetsLn 16$5.0M
LiabilitiesLn 26$966K
Net assetsLn 32$4.1M
OperationsPt I, VI
EmployeesI 552
VolunteersI 6313
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$1.8M$1.4M
InvestmentsLn 11–13$10K$10K
Land, buildings, equipmentLn 10c$2.8M$2.7M
Total assetsLn 16$5.4M$5.0M
LiabilitiesLn 26$852K$966K
Net assetsLn 32$4.5M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$416K$416K
Pay of current officers, directors and key staffLn 5$131K$117K$7K$7K
Other salaries and wagesLn 7$2.5M$2.2M$136K$137K
Pension plan contributionsLn 8$25K$22K$2K$2K
Other employee benefitsLn 9$185K$159K$13K$13K
Payroll taxesLn 10$228K$201K$14K$13K
Management feesLn 11a$368K$368K
Accounting feesLn 11c$11K$11K
Professional fundraising feesLn 11e$20K$20K
Other fees for servicesLn 11g$143K$114K$15K$13K
Advertising and promotionLn 12$61K$48K$80$13K
Office expensesLn 13$183K$146K$32K$5K
Information technologyLn 14$46K$43K$3K
OccupancyLn 16$201K$153K$23K$25K
TravelLn 17$39K$37K$658$1K
Depreciation, depletion and amortizationLn 22$92K$85K$3K$4K
Other expenses (24a–d)Ln 24$997K$951K$12K$34K
Total functional expensesLn 25$5.6M$4.7M$637K$290K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $9.6M$5.8M$3.8M$7.2M 990 PDF
FY2023 $5.0M$5.7M−$691K$3.4M 990 PDF
FY2022 Viewing $5.2M$5.6M−$423K$4.1M 990 PDF
FY2021 $4.6M$3.9M$731K$4.5M 990 PDF
FY2020 $4.2M$3.8M$396K$3.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $5,193,017 across 9 lines filed
VIII-1a Federated campaigns$132,167
VIII-1e Government grants$3,416,672
VIII-1f All other contributions, gifts and grants$1,576,808
VIII-1g Noncash contributions (included above)$90,421
VIII-1h Total contributions, gifts and grants$5,125,647
VIII-3 Investment incomeExcluded from tax $703$703
VIII-6 Net rental income or lossExcluded from tax $52,925$52,925
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $13,742$13,742
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $67,370$5,193,017
Part IX · Statement of functional expenses $5,615,636 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $416,203$416,203
IX-5 Pay of current officers, directors and key staffPrograms $116,528 · Management $7,280 · Fundraising $7,332$131,140
IX-7 Other salaries and wagesPrograms $2,196,844 · Management $136,075 · Fundraising $137,253$2,470,172
IX-8 Pension plan contributionsPrograms $21,849 · Management $1,801 · Fundraising $1,739$25,389
IX-9 Other employee benefitsPrograms $159,238 · Management $12,720 · Fundraising $12,647$184,605
IX-10 Payroll taxesPrograms $201,020 · Management $13,659 · Fundraising $12,889$227,568
IX-11a Management feesManagement $367,540$367,540
IX-11c Accounting feesManagement $11,357$11,357
IX-11e Professional fundraising feesFundraising $19,833$19,833
IX-11g Other fees for servicesPrograms $114,392 · Management $14,963 · Fundraising $13,417$142,772
IX-12 Advertising and promotionPrograms $48,331 · Management $80 · Fundraising $12,834$61,245
IX-13 Office expensesPrograms $146,496 · Management $31,548 · Fundraising $5,302$183,346
IX-14 Information technologyPrograms $42,972 · Fundraising $2,536$45,508
IX-16 OccupancyPrograms $152,513 · Management $23,462 · Fundraising $24,541$200,516
IX-17 TravelPrograms $37,385 · Management $658 · Fundraising $1,162$39,205
IX-22 Depreciation, depletion and amortizationPrograms $84,641 · Management $3,030 · Fundraising $4,461$92,132
IX-24 Other expenses (24a–d)Programs $950,600 · Management $12,407 · Fundraising $34,098$997,105
IX-25 Total functional expensesPrograms $4,689,012 · Management $636,580 · Fundraising $290,044$5,615,636
Part X · Balance sheet $5,047,212 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,614,081$1,237,957
X-2 Savings and temporary cash investmentsStart of year $148,697$148,760
X-3 Pledges and grants receivableStart of year $462,018$65,592
X-4 Accounts receivableStart of year $319,510$816,910
X-9 Prepaid expenses and deferred chargesStart of year $49,193$60,783
X-10c Land, buildings and equipment, netStart of year $2,752,227$2,706,901
X-12 Other securitiesStart of year $10,415$10,309
X-16 Total assetsStart of year $5,356,141$5,047,212
X-17 Accounts payable and accrued expensesStart of year $233,519$386,783
X-19 Deferred revenueStart of year $5,665$1,245
X-25 Other liabilitiesStart of year $37,670$15,609
X-26 Total liabilitiesStart of year $852,154$965,950
X-27 Net assets without donor restrictionsStart of year $3,116,789$3,129,419
X-28 Net assets with donor restrictionsStart of year $1,387,198$951,843
X-32 Total net assets or fund balancesStart of year $4,503,987$4,081,262
X-33 Total liabilities and net assetsStart of year $5,356,141$5,047,212
Part XI · Reconciliation of net assets $4,081,262 net assets at year end
XI-1 Total revenue$5,193,017
XI-2 Total expenses$5,615,636
XI-3 Revenue less expenses−$422,619
XI-4 Net assets at start of year$4,503,987
XI-5 Net unrealized gains (losses) on investments−$106
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,081,262

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

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