Capability Health & Human Services serves families and children who have been diagnosed with developmental delays and other disorders and adults with physical and intellectual limitations.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 13 volunteers and 264 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
5 of 5
filings with a surplus
Average surplus $1.7M a year · 20% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$739K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 10.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $236K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 10 voting members
Looks good: 8 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.9M
-10% vs prior year
Spent
$6.8M
To programs
84%
Net assets
$10.0M
By yearFY2020–FY2024
Revenue
$7.9M
FY2024▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.5M
FY2021$10.4M
FY2022$7.4M
FY2023$8.8M
FY2024$7.9M
Expenses
$6.8M
FY2024▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.7M
FY2021$6.6M
FY2022$6.4M
FY2023$7.1M
FY2024$6.8M
Net assets
$10.0M
FY2024▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.4M
FY2021$6.2M
FY2022$7.2M
FY2023$8.9M
FY2024$10.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1982.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $5.7M Management & general 15% · $1.0M Fundraising 1% · $36K

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; $739K paid to officers and key staff.

Part VII, Section A · reportable compensation
2024 Preside
$297,596Pt VII · Sec A
SR. VP of Op
$120,894Pt VII · Sec A
Slp Supervis
$115,238Pt VII · Sec A
Physical the
$104,524Pt VII · Sec A
Ot Superviso
$101,139Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lisa Manning’s $298K as 2024 Preside is at the 98th percentile of top reported officer pay among 3869 $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

NameFY2024FY2023FY2022FY2021FY2020
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.

See Capability Health & Human Services executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Provides support and services for children with developmental delays and adults with disabilities.

Questions for Capability Health & Human Services

Tap to ask. Capability Health & Human Services sees how many people are interested.

Your first name shows with your question. Capability Health & Human Services answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $5.1M · in their own filed words · FY2024
01

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.

$3.5Mprogram expense
02

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…

$864Kprogram expense
03

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.

$740Kprogram 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 · FY2024
See all 5 funders →
Grants paid · 1 grant · $361K · 2020–2020
Unitemized GrantFY2020$360,585

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$7.9M
Ln 12
Fees for servicesLn 2g$7.5M
Gifts and grantsLn 1h$267K
Investment incomeLn 3$189K
Money outPt IX
$6.8M
Ln 25
Programscol B$5.7M
Managementcol C$1.0M
Fundraisingcol D$36K
Owns and owesPt X
$10.0M
net assets · Ln 32
Cash and savingsLn 1–2$5.8M
Total assetsLn 16$11.2M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
13
listed · VII A
PaidVII A5
Voting boardVI 1a10
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$267K
Government grantsLn 1e$56K
Noncash giftsLn 1g$342
Fees for servicesLn 2g$7.5M
Investment incomeLn 3$189K
Gains on assetsLn 7$17K
Total revenueLn 12$7.9M
Assets in detailPt X, end of year
CashLn 1$4.1M
SavingsLn 2$1.7M
Cash and savings togetherLn 1–2$5.8M
InvestmentsLn 11–13$1.6M
Land, buildings, equipmentLn 10c$2.4M
Other assetsLn 15$846K
Total assetsLn 16$11.2M
LiabilitiesLn 26$1.2M
Net assetsLn 32$10.0M
OperationsPt I, VI
EmployeesI 5264
VolunteersI 613
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 FY24End FY24
Cash and savingsLn 1–2$8.0M$5.8M
InvestmentsLn 11–13$1.6M
Land, buildings, equipmentLn 10c$539K$2.4M
Total assetsLn 16$10.4M$11.2M
LiabilitiesLn 26$1.5M$1.2M
Net assetsLn 32$8.9M$10.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$428K$176K$253K
Other salaries and wagesLn 7$3.8M$3.4M$333K$15K
Other employee benefitsLn 9$178K$159K$19K$656
Payroll taxesLn 10$350K$300K$48K$1K
Other fees for servicesLn 11g$843K$572K$268K$3K
Office expensesLn 13$187K$136K$35K$16K
OccupancyLn 16$663K$639K$25K$37
TravelLn 17$82K$63K$19K
Depreciation, depletion and amortizationLn 22$32K$28K$4K
InsuranceLn 23$111K$95K$16K$349
Other expenses (24a–d)Ln 24$132K$108K$24K$6
Total functional expensesLn 25$6.8M$5.7M$1.0M$36K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $7.9M$6.8M$1.2M$10.0M 990 PDF
FY2023 $8.8M$7.1M$1.7M$8.9M 990 PDF
FY2022 $7.4M$6.4M$982K$7.2M 990 PDF
FY2021 $10.4M$6.6M$3.8M$6.2M 990 PDF
FY2020 $8.5M$7.7M$782K$2.4M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $7,946,922 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $219,642$267,179
I-9 Program service revenuePrior year $8,512,629$7,490,529
I-10 Investment incomePrior year $100,561$189,214
I-11 Other revenuePrior year $1,763$0
I-12 Total revenuePrior year $8,834,595$7,946,922
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,134,998$4,721,205
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,008,048$2,050,598
I-18 Total expensesPrior year $7,143,046$6,771,803
I-19 Revenue less expensesPrior year $1,691,549$1,175,119
Part VI · Governance 8 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members8
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 $7,946,922 across 8 lines filed
VIII-1e Government grants$56,237
VIII-1f All other contributions, gifts and grants$210,942
VIII-1g Noncash contributions (included above)$342
VIII-1h Total contributions, gifts and grants$267,179
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,490,529$7,490,529
VIII-3 Investment incomeExcluded from tax $172,214$172,214
VIII-7 Net gain or loss on sales of assetsRelated to mission $17,000$17,000
VIII-12 Total revenueRelated to mission $7,507,529 · Excluded from tax $172,214$7,946,922
Part IX · Statement of functional expenses $6,771,803 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $175,582 · Management $252,912$428,494
IX-7 Other salaries and wagesPrograms $3,416,861 · Management $333,136 · Fundraising $14,578$3,764,575
IX-9 Other employee benefitsPrograms $158,592 · Management $19,035 · Fundraising $656$178,283
IX-10 Payroll taxesPrograms $300,207 · Management $48,427 · Fundraising $1,219$349,853
IX-11g Other fees for servicesPrograms $571,838 · Management $267,635 · Fundraising $3,292$842,765
IX-13 Office expensesPrograms $136,239 · Management $35,006 · Fundraising $15,857$187,102
IX-16 OccupancyPrograms $638,734 · Management $24,510 · Fundraising $37$663,281
IX-17 TravelPrograms $63,407 · Management $18,613$82,020
IX-22 Depreciation, depletion and amortizationPrograms $28,257 · Management $3,636$31,893
IX-23 InsurancePrograms $94,751 · Management $16,128 · Fundraising $349$111,228
IX-24 Other expenses (24a–d)Programs $108,402 · Management $23,901 · Fundraising $6$132,309
IX-25 Total functional expensesPrograms $5,692,870 · Management $1,042,939 · Fundraising $35,994$6,771,803
Part X · Balance sheet $11,223,332 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $6,661,385$4,069,389
X-2 Savings and temporary cash investmentsStart of year $1,303,530$1,712,985
X-4 Accounts receivableStart of year $747,298$503,124
X-9 Prepaid expenses and deferred chargesStart of year $49,831$49,101
X-10c Land, buildings and equipment, netStart of year $538,508$2,427,894
X-11 Publicly traded securities$1,614,748
X-15 Other assetsStart of year $1,087,464$846,091
X-16 Total assetsStart of year $10,388,016$11,223,332
X-17 Accounts payable and accrued expensesStart of year $388,537$319,767
X-25 Other liabilitiesStart of year $1,096,881$856,995
X-26 Total liabilitiesStart of year $1,485,418$1,176,762
X-27 Net assets without donor restrictionsStart of year $8,852,098$9,896,570
X-28 Net assets with donor restrictionsStart of year $50,500$150,000
X-32 Total net assets or fund balancesStart of year $8,902,598$10,046,570
X-33 Total liabilities and net assetsStart of year $10,388,016$11,223,332
Part XI · Reconciliation of net assets $10,046,570 net assets at year end
XI-1 Total revenue$7,946,922
XI-2 Total expenses$6,771,803
XI-3 Revenue less expenses$1,175,119
XI-4 Net assets at start of year$8,902,598
XI-5 Net unrealized gains (losses) on investments−$31,146
XI-10 Net assets at end of year$10,046,570

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.