Capability Health & Human Services
Provides support and services for children with developmental delays and adults with disabilities. For fiscal year 2024 it reported $7.9M in revenue, $6.8M in expenses, and $10.0M in net assets.Pt I
- Founded
- 1976
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Las Vegas, NV
- Website
- www.capabilityhealth.org
- Filings
- 5 on file (2020–2024)
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Summary of the Filing
Where the work happens
Early intervention encompasses a range of pediatric rehabilitative services, case management and care coordination services for children from birth to age 3 that are intended to help children achieve their developmental milestones.
Adult enrichment services offers day habilitation services for adults and seniors with intellectual, physical, mental AND/OR social limitations. Day habilitation services are based on an occupational therapy model and designed to assist clients with achieving independence in their activities of daily living to facilitate progression to…
Capability & career exploration center offers pre-vocational and supported employment, and career opportunities to adults, seniors and veterans with intellectual, physical, mental AND/OR social limitations.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Lisa Manning’s $298K as 2024 Preside is at the 98th percentile of top reported officer pay among 3864 $1–10M human services 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Lisa Manning | $297,596 | $249,473 | $268,000 | $253,000 | $203,200 |
| Christine Zack | — | — | — | $285,686 | $250,200 |
| Dawn Newburg | — | — | — | $69,310 | $124,758 |
| Janet Alexander | $120,894 | $106,471 | $95,625 | — | — |
| Ivan Garcia | $115,238 | $105,167 | — | — | — |
| April Bressler | $104,524 | — | — | — | — |
| Eileen Paust | $101,139 | — | — | — | — |
| Dr Mario Gaspar De Alba | — | $36,825 | — | — | — |
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
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 84% | — | — |
| Overhead ratio | 15% | — | — |
| Fundraising cost ratio | 13% | — | — |
| Revenue growth | -10% | — | — |
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
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Filings & Schedule Manifest
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Sources
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