Capi USA FY2023 filing

Tax-deductible

Minneapolis, MN501(c)(3)Since 1982InternationalEIN 41-1417198Revenue $5.0M in FY2023

On file with the IRScapiusa.org5930 Brooklyn Blvd, 55429-2523 · Minneapolis, MNTax-exempt since May 1982Publicly supported charity — 170(b)(1)(A)(vi)

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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.
78¢ of each $1 spent went to programs.
$97K 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

FY2023 · 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$97K
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
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
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
$781K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.0M
-4% vs prior year
Spent
$5.7M
To programs
78%
Net assets
$3.4M
By yearFY2020–FY2024
Revenue
$5.0M
FY2023▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.2M
FY2021$4.6M
FY2022$5.2M
FY2023$5.0M
FY2024$9.6M
Expenses
$5.7M
FY2023▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.8M
FY2021$3.9M
FY2022$5.6M
FY2023$5.7M
FY2024$5.8M
Net assets
$3.4M
FY2023▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.8M
FY2021$4.5M
FY2022$4.1M
FY2023$3.4M
FY2024$7.2M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

78 cents of each dollar spent went to programs.

Program services 78% · $4.5M Management & general 15% · $877K Fundraising 6% · $349K

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

14 people listed on the 990; $97K paid to officers and key staff.

Part VII, Section A · reportable compensation
Interim Cheif Executive Director
$96,663Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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

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3 programs · $3.5M · in their own filed words · FY2023
01

BASIC NEEDSIn 2023, CAPI's Basic Needs programming served approximately 10,000 unduplicated individuals across 5 program areas. Key outputs and outcomes of this unit's programs included: Food Shelf & Nutrition Services: CAPI's client choice food shelf served 921 households and 6,875 individuals in 2023.

$1.6Mprogram expense
02

ECONOMIC EMPOWERMENTIn 2023, CAPI served 851 unduplicated individuals through jobs and training programming, financial and homeownership services, and free tax services. Highlights included: Career Plans 385 MFIP and Career Pathways participants completed a work readiness assessment and developed a Career Plan.

$1.3Mprogram expense
03

REFUGEE SERVICESIn 2023, the Refugee Services Department was created and served 266 unduplicated individuals across 3 program areas. Key outputs and outcomes of this unit's programs included:Afghan Housing Stability Program In 2023, 48 families in unstable housing situations were provided holistic case management services to help them…

$542Kprogram expense

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$5.0M
Ln 12
Gifts and grantsLn 1h$4.9M
Other incomeLn 4–11$58K
Investment incomeLn 3$2K
Money outPt IX
$5.7M
Ln 25
Programscol B$4.5M
Managementcol C$877K
Fundraisingcol D$349K
Owns and owesPt X
$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$822K
Total assetsLn 16$4.2M
LiabilitiesLn 26$781K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.9M
Government grantsLn 1e$2.9M
Noncash giftsLn 1g$249K
Investment incomeLn 3$2K
Other incomeLn 4–11$58K
Total revenueLn 12$5.0M
Assets in detailPt X, end of year
CashLn 1$673K
SavingsLn 2$149K
Cash and savings togetherLn 1–2$822K
Land, buildings, equipmentLn 10c$2.7M
Other assetsLn 15$9K
Total assetsLn 16$4.2M
LiabilitiesLn 26$781K
Net assetsLn 32$3.4M
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 FY23End FY23
Cash and savingsLn 1–2$1.4M$822K
Land, buildings, equipmentLn 10c$2.7M$2.7M
Total assetsLn 16$5.0M$4.2M
LiabilitiesLn 26$966K$781K
Net assetsLn 32$4.1M$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$187K$187K
Pay of current officers, directors and key staffLn 5$102K$85K$10K$7K
Other salaries and wagesLn 7$2.9M$2.4M$273K$191K
Pension plan contributionsLn 8$44K$37K$4K$3K
Other employee benefitsLn 9$279K$234K$27K$18K
Payroll taxesLn 10$226K$189K$22K$15K
Management feesLn 11a$339K$339K
Accounting feesLn 11c$21K$21K
Lobbying feesLn 11d$48K$48K
Professional fundraising feesLn 11e$31K$31K
Other fees for servicesLn 11g$165K$111K$40K$14K
Advertising and promotionLn 12$31K$23K$2K$6K
Office expensesLn 13$37K$25K$9K$3K
Information technologyLn 14$87K$66K$13K$7K
OccupancyLn 16$203K$170K$20K$12K
TravelLn 17$36K$35K$1K$23
InterestLn 20$919$919
Depreciation, depletion and amortizationLn 22$91K$74K$13K$4K
Other expenses (24a–d)Ln 24$863K$795K$33K$35K
All other expensesLn 24e$6K$1K$3K$2K
Total functional expensesLn 25$5.7M$4.5M$877K$349K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $9.6M$5.8M$3.8M$7.2M 990 PDF
FY2023 Viewing $5.0M$5.7M−$691K$3.4M 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $5,000,380 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,125,647$4,940,840
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $703$1,641
I-11 Other revenuePrior year $66,667$57,899
I-12 Total revenuePrior year $5,193,017$5,000,380
I-13 Grants and similar amounts paidPrior year $416,203$187,104
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,038,874$3,546,968
I-16a Professional fundraising feesPrior year $19,833$30,826
I-17 Other expensesPrior year $2,140,726$1,926,889
I-18 Total expensesPrior year $5,615,636$5,691,787
I-19 Revenue less expensesPrior year −$422,619−$691,407
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 $5,000,380 across 9 lines filed
VIII-1a Federated campaigns$250,129
VIII-1e Government grants$2,865,608
VIII-1f All other contributions, gifts and grants$1,825,103
VIII-1g Noncash contributions (included above)$249,418
VIII-1h Total contributions, gifts and grants$4,940,840
VIII-3 Investment incomeExcluded from tax $1,641$1,641
VIII-6 Net rental income or lossExcluded from tax $31,900$31,900
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $25,999$25,999
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $59,540$5,000,380
Part IX · Statement of functional expenses $5,691,787 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $187,104$187,104
IX-5 Pay of current officers, directors and key staffPrograms $85,468 · Management $9,609 · Fundraising $6,718$101,795
IX-7 Other salaries and wagesPrograms $2,431,448 · Management $273,005 · Fundraising $191,118$2,895,571
IX-8 Pension plan contributionsPrograms $36,862 · Management $4,245 · Fundraising $2,906$44,013
IX-9 Other employee benefitsPrograms $234,013 · Management $26,954 · Fundraising $18,443$279,410
IX-10 Payroll taxesPrograms $189,455 · Management $21,589 · Fundraising $15,135$226,179
IX-11a Management feesManagement $338,974$338,974
IX-11c Accounting feesManagement $20,812$20,812
IX-11d Lobbying feesManagement $48,000$48,000
IX-11e Professional fundraising feesFundraising $30,826$30,826
IX-11g Other fees for servicesPrograms $111,387 · Management $40,041 · Fundraising $13,626$165,054
IX-12 Advertising and promotionPrograms $22,928 · Management $1,854 · Fundraising $6,125$30,907
IX-13 Office expensesPrograms $25,426 · Management $8,560 · Fundraising $2,951$36,937
IX-14 Information technologyPrograms $66,412 · Management $13,309 · Fundraising $7,004$86,725
IX-16 OccupancyPrograms $170,393 · Management $20,091 · Fundraising $12,041$202,525
IX-17 TravelPrograms $34,773 · Management $1,006 · Fundraising $23$35,802
IX-20 InterestManagement $919$919
IX-22 Depreciation, depletion and amortizationPrograms $73,917 · Management $12,910 · Fundraising $4,364$91,191
IX-24 Other expenses (24a–d)Programs $794,795 · Management $32,775 · Fundraising $35,377$862,947
IX-24e All other expensesPrograms $1,062 · Management $2,710 · Fundraising $2,324$6,096
IX-25 Total functional expensesPrograms $4,465,443 · Management $877,363 · Fundraising $348,981$5,691,787
Part X · Balance sheet $4,170,578 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,237,957$672,618
X-2 Savings and temporary cash investmentsStart of year $148,760$149,175
X-3 Pledges and grants receivableStart of year $65,592$222,774
X-4 Accounts receivableStart of year $816,910$415,289
X-9 Prepaid expenses and deferred chargesStart of year $60,783$51,646
X-10c Land, buildings and equipment, netStart of year $2,706,901$2,650,144
X-15 Other assetsStart of year $0$8,932
X-16 Total assetsStart of year $5,047,212$4,170,578
X-17 Accounts payable and accrued expensesStart of year $386,783$208,890
X-19 Deferred revenueStart of year $1,245$22,608
X-25 Other liabilitiesStart of year $15,609$8,932
X-26 Total liabilitiesStart of year $965,950$780,723
X-27 Net assets without donor restrictionsStart of year $3,129,419$2,574,024
X-28 Net assets with donor restrictionsStart of year $951,843$815,831
X-32 Total net assets or fund balancesStart of year $4,081,262$3,389,855
X-33 Total liabilities and net assetsStart of year $5,047,212$4,170,578
Part XI · Reconciliation of net assets $3,389,855 net assets at year end
XI-1 Total revenue$5,000,380
XI-2 Total expenses$5,691,787
XI-3 Revenue less expenses−$691,407
XI-4 Net assets at start of year$4,081,262
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,389,855

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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