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Nonprofiteer
← CAPS NETWORK INC

Form 990 for tax year 2023

Filed by CAPS NETWORK INC.

Totals

Total revenue
$1,307,159
Total expenses
$894,592
Contributions and grants received
$1,039,245
Grants paid
$0
Program service revenue
$251,188
Investment income
$15,075
Other revenue
$1,651
Total assets, end of year
$934,732
Total liabilities, end of year
$39,087
Net assets or fund balances, end of year
$895,645
Program services expenses (Part IX)
$750,465
Management and general expenses
$143,127
Fundraising expenses
$1,000
Program service expenses (Part III)
$750,465

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $726,826

  • 1f · All other contributions, gifts and grants

    $312,419

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Affiliate Fees

    total $175,750 · related or exempt $175,750 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Summer huddle Registration Fees

    total $66,038 · related or exempt $66,038 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Fees for Service

    total $9,400 · related or exempt $9,400 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,075 · related or exempt $0 · unrelated business $0 · excluded $15,075

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Credit Card Rebates

    total $1,651 · related or exempt $1,651 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,651

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $339,581 · program services $227,168 · management and general $112,413 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $190,176 · program services $190,176 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $38,270 · program services $31,841 · management and general $6,429 · fundraising $0

  • 11b · Fees: legal

    total $4,637 · program services $0 · management and general $4,637 · fundraising $0

  • 11c · Fees: accounting

    total $6,684 · program services $0 · management and general $6,684 · fundraising $0

  • 11g · Fees: other

    total $154,903 · program services $145,744 · management and general $9,159 · fundraising $0

  • 12 · Advertising and promotion

    total $1,000 · program services $0 · management and general $0 · fundraising $1,000

  • 13 · Office expenses

    total $4,792 · program services $3,961 · management and general $831 · fundraising $0

  • 14 · Information technology

    total $8,429 · program services $8,312 · management and general $117 · fundraising $0

  • 17 · Travel

    total $65,559 · program services $64,557 · management and general $1,002 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $59,737 · program services $59,737 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,464 · program services $609 · management and general $1,855 · fundraising $0

  • 24a · Other expenses: Program Supplies

    total $18,360 · program services $18,360 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,158 · end of year $96,850

  • 2 · Savings and temporary cash investments

    beginning of year $100,589 · end of year $613,923

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $92,314 · end of year $220,681

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,163 · end of year $3,278

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,146 · end of year $39,087

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $483,078 · end of year $895,645

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The CAPS Network is a gathering of like-minded institutions across the world focused on the use of Profession-Based Learning to prepare their students for both career and post-secondary next steps. The members of the network collaborate on new innovations and share best practices through events and conversations.

  • CAPS Network supports profession-based learning with 121 affiliate locations representing more than 180 school districts across 25 states and four countries. Network members share core values, professional learning experiences and advocacy opportunities. Collaboration across the CAPS Network is a priority to consistently extend the learning experiences for all educators. Annually, CAPS educators gather for the CAPS Network Summer Huddle where professional learning is taken to the next level.

    Expenses $750,465 · Revenue $251,188

As filed on the 2023 return.

Listed in Part VII

  • Katie Collier

    Board Member

    Total calculated
    $249,895
    From this org
    $0
    From related orgs
    $226,598
    Other
    $23,297
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $226,598 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,297 related
    Filer's total
    $0 + $249,895 related

  • Corey Mohn

    President and Executive Director (non-voting)

    Total calculated
    $188,069
    From this org
    $0
    From related orgs
    $172,914
    Other
    $15,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $172,914 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,155 related
    Filer's total
    $0 + $188,069 related

  • Alisa Morse

    Secretary and K-12 Director (non-voting)

    Total calculated
    $119,212
    From this org
    $119,212
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jenni Newell

    Treasurer (non-voting)

    Total calculated
    $12,328
    From this org
    $12,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mike Poore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Clifton Taulbert

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jodie Dietz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tom Mitchell

    Board Member Ending 12-31-23

    Total calculated
    $0
    Hours/week
    1

  • Clay Norkey

    Board Member starting 1-1-24

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Blue Valley Unified School District No 229

    170(c)(1) · K-12 public school district · KS

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501339349308500

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