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.
72¢ of each $1 spent went to programs.
$578K 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

FY2020 · 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
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$578K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.4 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
$1.9M
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 16 voting members
Looks good: 13 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.5M
Spent
$7.7M
To programs
72%
Net assets
$2.4M
By yearFY2020–FY2024
Revenue
$8.5M
FY2020
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
$7.7M
FY2020
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
$2.4M
FY2020
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 FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 Sep 1982.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $5.6M Management & general 22% · $1.7M Fundraising 5% · $418K

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

16 people listed on the 990; $578K paid to officers and key staff.

Part VII, Section A · reportable compensation
$250,200Pt VII · Sec A
Treasurer
$203,200Pt VII · Sec A
Secretary
$124,758Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt 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.

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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 2Yes
  • 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.

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Provided by the organization

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3 programs · $4.9M · in their own filed words · FY2020
01

Early intervention encompasses a range of 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.

$3.1Mprogram 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…

$891Kprogram 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.

$831Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$8.5M
Ln 12
Fees for servicesLn 2g$7.7M
Gifts and grantsLn 1h$821K
Other incomeLn 4–11$7K
Money outPt IX
$7.7M
Ln 25
Programscol B$5.6M
Managementcol C$1.7M
Fundraisingcol D$418K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$3.4M
Total assetsLn 16$4.3M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
16
listed · VII A
PaidVII A3
Voting boardVI 1a16
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$821K
Government grantsLn 1e$472K
Noncash giftsLn 1g$37K
Fees for servicesLn 2g$7.7M
Investment incomeLn 3$618
Other incomeLn 4–11$7K
Gains on assetsLn 7−$2K
Total revenueLn 12$8.5M
Assets in detailPt X, end of year
CashLn 1$3.1M
SavingsLn 2$316K
Cash and savings togetherLn 1–2$3.4M
Land, buildings, equipmentLn 10c$212K
Other assetsLn 15$50K
Total assetsLn 16$4.3M
LiabilitiesLn 26$1.9M
Net assetsLn 32$2.4M
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 FY20End FY20
Cash and savingsLn 1–2$1.6M$3.4M
Land, buildings, equipmentLn 10c$351K$212K
Total assetsLn 16$2.9M$4.3M
LiabilitiesLn 26$1.3M$1.9M
Net assetsLn 32$1.6M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$361K$361K
Pay of current officers, directors and key staffLn 5$336K$245K$72K$20K
Pay of disqualified personsLn 6$251K$182K$54K$15K
Other salaries and wagesLn 7$3.8M$2.7M$802K$222K
Other employee benefitsLn 9$265K$193K$57K$16K
Payroll taxesLn 10$382K$278K$82K$23K
Accounting feesLn 11c$34K$34K
Other fees for servicesLn 11g$831K$617K$205K$9K
Advertising and promotionLn 12$55K$55K
Office expensesLn 13$186K$130K$31K$25K
OccupancyLn 16$687K$494K$181K$12K
TravelLn 17$58K$18K$22K$19K
InterestLn 20$29K$29K
Depreciation, depletion and amortizationLn 22$137K$114K$18K$4K
InsuranceLn 23$119K$85K$26K$7K
Other expenses (24a–d)Ln 24$214K$124K$44K$46K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$7.7M$5.6M$1.7M$418K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $8.5M$7.7M$782K$2.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $8,492,769 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,005,663$821,011
I-9 Program service revenuePrior year $9,416,567$7,663,824
I-10 Investment incomePrior year $3,100$618
I-11 Other revenuePrior year $62,213$7,316
I-12 Total revenuePrior year $11,487,543$8,492,769
I-13 Grants and similar amounts paidPrior year $1,054,855$360,585
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $6,375,368$4,990,971
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,204,127$2,358,858
I-18 Total expensesPrior year $10,634,350$7,710,414
I-19 Revenue less expensesPrior year $853,193$782,355
Part VI · Governance 13 of 16 board members independent, 1 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsYes
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 $8,492,769 across 9 lines filed
VIII-1e Government grants$471,523
VIII-1f All other contributions, gifts and grants$349,488
VIII-1g Noncash contributions (included above)$37,349
VIII-1h Total contributions, gifts and grants$821,011
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,663,824$7,663,824
VIII-3 Investment incomeExcluded from tax $2,903$2,903
VIII-7 Net gain or loss on sales of assetsRelated to mission −$2,285−$2,285
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $7,316$7,316
VIII-12 Total revenueRelated to mission $7,661,539 · Excluded from tax $10,219$8,492,769
Part IX · Statement of functional expenses $7,710,414 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $360,585$360,585
IX-5 Pay of current officers, directors and key staffPrograms $244,737 · Management $71,861 · Fundraising $19,882$336,480
IX-6 Pay of disqualified personsPrograms $182,283 · Management $53,523 · Fundraising $14,808$250,614
IX-7 Other salaries and wagesPrograms $2,732,391 · Management $802,299 · Fundraising $221,973$3,756,663
IX-9 Other employee benefitsPrograms $192,802 · Management $56,612 · Fundraising $15,663$265,077
IX-10 Payroll taxesPrograms $277,945 · Management $81,612 · Fundraising $22,580$382,137
IX-11c Accounting feesManagement $34,200$34,200
IX-11g Other fees for servicesPrograms $617,259 · Management $204,668 · Fundraising $9,178$831,105
IX-12 Advertising and promotionManagement $55,348$55,348
IX-13 Office expensesPrograms $129,714 · Management $31,219 · Fundraising $24,906$185,839
IX-16 OccupancyPrograms $494,128 · Management $181,479 · Fundraising $11,836$687,443
IX-17 TravelPrograms $18,226 · Management $21,594 · Fundraising $18,579$58,399
IX-20 InterestManagement $29,397$29,397
IX-22 Depreciation, depletion and amortizationPrograms $114,353 · Management $18,194 · Fundraising $4,268$136,815
IX-23 InsurancePrograms $85,101 · Management $26,462 · Fundraising $7,444$119,007
IX-24 Other expenses (24a–d)Programs $124,174 · Management $43,646 · Fundraising $46,387$214,207
IX-24e All other expensesManagement $7,098$7,098
IX-25 Total functional expensesPrograms $5,573,698 · Management $1,719,212 · Fundraising $417,504$7,710,414
Part X · Balance sheet $4,324,889 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,327,565$3,130,687
X-2 Savings and temporary cash investmentsStart of year $313,141$315,647
X-4 Accounts receivableStart of year $664,941$560,133
X-9 Prepaid expenses and deferred chargesStart of year $208,412$56,011
X-10c Land, buildings and equipment, netStart of year $351,194$212,096
X-15 Other assetsStart of year $21,958$50,315
X-16 Total assetsStart of year $2,929,211$4,324,889
X-17 Accounts payable and accrued expensesStart of year $552,081$469,453
X-19 Deferred revenueStart of year $273,216$198,340
X-26 Total liabilitiesStart of year $1,330,470$1,943,793
X-27 Net assets without donor restrictionsStart of year $1,598,741$2,381,096
X-32 Total net assets or fund balancesStart of year $1,598,741$2,381,096
X-33 Total liabilities and net assetsStart of year $2,929,211$4,324,889
Part XI · Reconciliation of net assets $2,381,096 net assets at year end
XI-1 Total revenue$8,492,769
XI-2 Total expenses$7,710,414
XI-3 Revenue less expenses$782,355
XI-4 Net assets at start of year$1,598,741
XI-10 Net assets at end of year$2,381,096

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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