Totals
- Total revenue
- $1,442,946
- Total expenses
- $1,278,209
- Contributions and grants received
- $1,196,204
- Grants paid
- $0
- Program service revenue
- $246,686
- Investment income
- $56
- Other revenue
- $0
- Total assets, end of year
- $342,190
- Total liabilities, end of year
- $49,483
- Net assets or fund balances, end of year
- $292,707
- Program services expenses (Part IX)
- $923,264
- Management and general expenses
- $190,489
- Fundraising expenses
- $164,456
- Program service expenses (Part III)
- $923,264
Program services were 72.2% 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.
-
1f · All other contributions, gifts and grants
$1,196,204
-
1g · Noncash contributions included above
$170,480
-
2a · Program service revenue: DIRECT CONSULTATION
total $135,200 · related or exempt $135,200
-
2b · Program service revenue: MEMBERSHIPS
total $61,650 · related or exempt $61,650
-
2c · Program service revenue: EVENT FEES
total $44,021 · related or exempt $44,021
-
2d · Program service revenue: SPEAKING & WRITING FEES
total $5,815 · related or exempt $5,815
-
3 · Investment income
total $56 · excluded $56
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,000 · program services $90,450 · fundraising $44,550
-
7 · Other salaries and wages
total $274,196 · program services $149,615 · management and general $60,224 · fundraising $64,357
-
9 · Other employee benefits
total $17,753 · program services $6,972 · management and general $7,772 · fundraising $3,009
-
10 · Payroll taxes
total $32,296 · program services $19,350 · management and general $4,599 · fundraising $8,347
-
11b · Fees: legal
total $3,290 · management and general $3,290
-
11c · Fees: accounting
total $37,750 · management and general $37,750
-
11g · Fees: other
total $352,612 · program services $293,957 · management and general $31,896 · fundraising $26,759
-
13 · Office expenses
total $10,841 · management and general $9,627 · fundraising $1,214
-
14 · Information technology
total $23,851 · program services $1,022 · management and general $22,829
-
17 · Travel
total $95,560 · program services $80,069 · management and general $32 · fundraising $15,459
-
19 · Conferences, conventions and meetings
total $144,513 · program services $143,752 · fundraising $761
-
20 · Interest
total $1,937 · management and general $1,937
-
23 · Insurance
total $8,312 · management and general $8,312
-
24a · Other expenses: FOCUS GROUPS AND SURVEYS
total $41,071 · program services $41,071
-
24b · Other expenses: COMMUNICATIONS
total $36,778 · program services $35,731 · management and general $1,047
-
24c · Other expenses: GENERAL CONTENT
total $35,000 · program services $35,000
-
24d · Other expenses: HONORARIA
total $14,508 · program services $14,508
-
24e · All other expenses
total $12,941 · program services $11,767 · management and general $1,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,296 · end of year $166,729
-
4 · Accounts receivable
beginning of year $34,125 · end of year $153,750
-
9 · Prepaid expenses and deferred charges
beginning of year $25,773 · end of year $21,711
-
17 · Accounts payable and accrued expenses
beginning of year $64,224 · end of year $49,483
-
27 · Net assets without donor restrictions
beginning of year $124,736 · end of year $62,123
-
28 · Net assets with donor restrictions
beginning of year $3,234 · end of year $230,584
Mission and programs · 2025
Mission
CAPITA IS AN INDEPENDENT THINK TANK AND LEARNING COMMUNITY THAT IS BUILDING A FUTURE GUIDED BY THE COMMON GOOD, WHERE FAMILIES AND THEIR COMMUNITIES CAN FLOURISH. WE DO THIS BY SHAPING THE ECONOMIC, CULTURAL, AND SOCIO- POLITICAL CONDITIONS THAT STRENGTHEN SOCIETY AMID THE TRANSFORMATIONS OF OUR TIME.
-
CAPITA IS AN INDEPENDENT THINK TANK AND LEARNING COMMUNITY THAT IS BUILDING A FUTURE GUIDED BY THE COMMON GOOD, WHERE FAMILIES AND THEIR COMMUNITIES CAN FLOURISH. WE DO THIS BY SHAPING THE ECONOMIC, CULTURAL, AND SOCIO- POLITICAL CONDITIONS THAT STRENGTHEN SOCIETY AMID THE TRANSFORMATIONS OF OUR TIME.
Expenses $923,264 · Revenue $246,686
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe WatersJOE WATERS
CEO
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adrienne AllenADRIENNE ALLEN
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 2
-
Ashley BecknerASHLEY BECKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole BiondiNICOLE BIONDI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eva Fernandez GarzaEVA FERNANDEZ GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon HinmanBRANDON HINMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grady PowellGRADY POWELL
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Hilary RikardHILARY RIKARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrin WatanatadaPATRIN WATANATADA
IMMDT. PAST
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Dixon WeaverJESSICA DIXON WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WillisDAVID WILLIS
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622659349301102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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