Capability Health & Human Services FY2023 filing

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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.
83¢ of each $1 spent went to programs.
$498K 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
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
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
$498K
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
13 mo
of spending, in cash
Looks good: 13.4 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
$1.5M
14% of total assets
Looks good: liabilities are 14% 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
$8.8M
+19% vs prior year
Spent
$7.1M
To programs
83%
Net assets
$8.9M
By yearFY2020–FY2024
Revenue
$8.8M
FY2023▲ +19%
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
$7.1M
FY2023▲ +11%
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
$8.9M
FY2023▲ +23%
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 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 Sep 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% · $5.9M Management & general 15% · $1.1M Fundraising 2% · $120K

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

11 people listed on the 990; $498K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Ce
$249,473Pt VII · Sec A
SR. VP of Op
$106,471Pt VII · Sec A
Slp Supervis
$105,167Pt VII · Sec A
$36,825Pt VII · Sec A
Trustee/Dire
$0Pt VII · Sec A
Trustee/Dire
$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 →

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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

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

Questions for Capability Health & Human Services

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3 programs · $4.9M · in their own filed words · FY2023
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

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.

$797Kprogram expense
03

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…

$604Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$8.8M
Ln 12
Fees for servicesLn 2g$8.5M
Gifts and grantsLn 1h$220K
Investment incomeLn 3$101K
Money outPt IX
$7.1M
Ln 25
Programscol B$5.9M
Managementcol C$1.1M
Fundraisingcol D$120K
Owns and owesPt X
$8.9M
net assets · Ln 32
Cash and savingsLn 1–2$8.0M
Total assetsLn 16$10.4M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
11
listed · VII A
PaidVII A4
Voting boardVI 1a10
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$220K
Noncash giftsLn 1g$47K
Fees for servicesLn 2g$8.5M
Investment incomeLn 3$101K
Other incomeLn 4–11$2K
Total revenueLn 12$8.8M
Assets in detailPt X, end of year
CashLn 1$6.7M
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$8.0M
Accounts receivableLn 4$747K
Prepaid expenses and deferred chargesLn 9$50K
Land, buildings, equipmentLn 10c$296K
Other assetsLn 15$1.3M
Total assetsLn 16$10.4M
LiabilitiesLn 26$1.5M
Net assetsLn 32$8.9M
OperationsPt I, VI
EmployeesI 5264
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$47K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$5.8M$8.0M
Land, buildings, equipmentLn 10c$331K$296K
Total assetsLn 16$8.9M$10.4M
LiabilitiesLn 26$1.7M$1.5M
Net assetsLn 32$7.2M$8.9M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$409K$187K$222K
Other salaries and wagesLn 7$4.1M$3.6M$460K$68K
Other employee benefitsLn 9$156K$129K$23K$3K
Payroll taxesLn 10$484K$402K$73K$10K
Other fees for servicesLn 11g$651K$459K$178K$13K
Office expensesLn 13$193K$150K$26K$17K
OccupancyLn 16$680K$652K$27K$346
TravelLn 17$74K$61K$13K
Depreciation, depletion and amortizationLn 22$35K$31K$4K$93
InsuranceLn 23$105K$86K$17K$2K
Other expenses (24a–d)Ln 24$272K$225K$40K$7K
Total functional expensesLn 25$7.1M$5.9M$1.1M$120K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $7.9M$6.8M$1.2M$10.0M 990 PDF
FY2023 ViewingFiled with the IRS Aug 27, 2024 $8.8M$7.1M$1.7M$8.9M 990 PDF
FY2022Filed with the IRS Jul 10, 2023 $7.4M$6.4M$982K$7.2M 990 PDF
FY2021Filed with the IRS Aug 10, 2022 $10.4M$6.6M$3.8M$6.2M 990 PDF
FY2020Filed with the IRS Oct 27, 2021 $8.5M$7.7M$782K$2.4M 990 PDF

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 FY2023 990 (6 parts)
Part I · Summary $8,834,595 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $367,498$219,642
I-9 Program service revenuePrior year $7,005,738$8,512,629
I-10 Investment incomePrior year $5,430$100,561
I-11 Other revenuePrior year $22,807$1,763
I-12 Total revenuePrior year $7,401,473$8,834,595
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,615,824$5,134,998
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,803,658$2,008,048
I-18 Total expensesPrior year $6,419,482$7,143,046
I-19 Revenue less expensesPrior year $981,991$1,691,549
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 $8,834,595 across 7 lines filed
VIII-1f All other contributions, gifts and grants$219,642
VIII-1g Noncash contributions (included above)$46,950
VIII-1h Total contributions, gifts and grants$219,642
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,512,629$8,512,629
VIII-3 Investment incomeExcluded from tax $100,561$100,561
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,763$1,763
VIII-12 Total revenueRelated to mission $8,512,629 · Excluded from tax $102,324$8,834,595
Part IX · Statement of functional expenses $7,143,046 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $187,123 · Management $221,643$408,766
IX-7 Other salaries and wagesPrograms $3,558,198 · Management $460,297 · Fundraising $67,809$4,086,304
IX-9 Other employee benefitsPrograms $129,487 · Management $23,401 · Fundraising $3,121$156,009
IX-10 Payroll taxesPrograms $401,653 · Management $72,588 · Fundraising $9,678$483,919
IX-11g Other fees for servicesPrograms $459,129 · Management $178,402 · Fundraising $12,983$650,514
IX-13 Office expensesPrograms $150,074 · Management $25,564 · Fundraising $17,118$192,756
IX-16 OccupancyPrograms $651,925 · Management $27,385 · Fundraising $346$679,656
IX-17 TravelPrograms $60,794 · Management $13,337$74,131
IX-22 Depreciation, depletion and amortizationPrograms $30,778 · Management $3,681 · Fundraising $93$34,552
IX-23 InsurancePrograms $86,435 · Management $16,700 · Fundraising $1,710$104,845
IX-24 Other expenses (24a–d)Programs $224,542 · Management $39,966 · Fundraising $7,086$271,594
IX-25 Total functional expensesPrograms $5,940,138 · Management $1,082,964 · Fundraising $119,944$7,143,046
Part X · Balance sheet $10,388,016 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $4,483,859$6,661,385
X-2 Savings and temporary cash investmentsStart of year $1,293,837$1,303,530
X-4 Accounts receivableStart of year $485,656$747,298
X-9 Prepaid expenses and deferred chargesStart of year $50,122$49,831
X-10c Land, buildings and equipment, netStart of year $330,957$296,406
X-15 Other assetsStart of year $2,244,252$1,329,566
X-16 Total assetsStart of year $8,888,683$10,388,016
X-17 Accounts payable and accrued expensesStart of year $425,611$388,537
X-25 Other liabilitiesStart of year $1,252,023$1,096,881
X-26 Total liabilitiesStart of year $1,677,634$1,485,418
X-27 Net assets without donor restrictionsStart of year $7,139,283$8,852,098
X-28 Net assets with donor restrictionsStart of year $71,766$50,500
X-32 Total net assets or fund balancesStart of year $7,211,049$8,902,598
X-33 Total liabilities and net assetsStart of year $8,888,683$10,388,016
Part XI · Reconciliation of net assets $8,902,598 net assets at year end
XI-1 Total revenue$8,834,595
XI-2 Total expenses$7,143,046
XI-3 Revenue less expenses$1,691,549
XI-4 Net assets at start of year$7,211,049
XI-10 Net assets at end of year$8,902,598

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

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