Totals
- Total revenue
- $1,062,259
- Total expenses
- $754,717
- Contributions and grants received
- $969,755
- Grants paid
- $0
- Program service revenue
- $92,504
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $438,353
- Total liabilities, end of year
- $6,698
- Net assets or fund balances, end of year
- $431,655
- Program services expenses (Part IX)
- $552,406
- Management and general expenses
- $202,311
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $552,406
Program services were 73.2% 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
$969,755
-
2a · Program service revenue: DIRECT CONSULTATION INCOME
total $92,504 · related or exempt $92,504
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,291 · program services $99,218 · management and general $33,073
-
7 · Other salaries and wages
total $101,389 · program services $101,389
-
9 · Other employee benefits
total $3,000 · program services $3,000
-
10 · Payroll taxes
total $12,500 · program services $10,719 · management and general $1,781
-
11b · Fees: legal
total $17,663 · management and general $17,663
-
11c · Fees: accounting
total $11,695 · management and general $11,695
-
11g · Fees: other
total $109,783 · program services $54,102 · management and general $55,681
-
12 · Advertising and promotion
total $1,809 · management and general $1,809
-
13 · Office expenses
total $4,574 · management and general $4,574
-
14 · Information technology
total $6,690 · management and general $6,690
-
17 · Travel
total $16,009 · program services $4,002 · management and general $12,007
-
23 · Insurance
total $5,957 · management and general $5,957
-
24a · Other expenses: CLIMATE CHANGE
total $91,532 · program services $91,532
-
24b · Other expenses: STRETCHED SOCIAL FABRIC
total $72,781 · program services $72,781
-
24c · Other expenses: A MORE JUST CHILD CARE EC
total $59,726 · program services $59,726
-
24d · Other expenses: FOSTERING LT RESPONSIBILI
total $53,162 · program services $53,162
-
24e · All other expenses
total $54,156 · program services $2,775 · management and general $51,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,099 · end of year $328,353
-
4 · Accounts receivable
beginning of year $42,075 · end of year $110,000
-
9 · Prepaid expenses and deferred charges
beginning of year $820
-
11 · Investments: publicly traded securities
beginning of year $63,919
-
17 · Accounts payable and accrued expenses
beginning of year $4,800 · end of year $6,698
-
27 · Net assets without donor restrictions
beginning of year $121,613 · end of year $88,324
-
28 · Net assets with donor restrictions
beginning of year $2,500 · end of year $343,331
Mission and programs · 2022
Mission
CAPITA IS AN INDEPENDENT, NONPARTISAN THINK TANK WITH A GLOBAL FOCUS. OUR PURPOSE IS TO BUILD A FUTURE IN WHICH ALL CHILDREN AND FAMILIES FLOURISH. CAPITA EXPLORES HOW THE GREAT CULTURAL AND SOCIAL TRANSFORMATIONS OF OUR DAY AFFECT OUR YOUNGEST CHILDREN (0-8 YEARS OLD). WE SEEK TO TACKLE THE INTERRELATED PROBLEMS THAT PREVENT US FROM TAKING A HOLISTIC AND EFFECTIVE APPROACH TO MEETING THE NEEDS OF CHILDREN AND FAMILIES, PARTICULARLY THOSE FURTHEST FROM OPPORTUNITY.
-
CAPITA IS AN INDEPENDENT, NONPARTISAN THINK TANK WITH A GLOBAL FOCUS. OUR PURPOSE IS TO BUILD A FUTURE IN WHICH ALL CHILDREN AND FAMILIES FLOURISH. CAPITA EXPLORES HOW THE GREAT CULTURAL AND SOCIAL TRANSFORMATIONS OF OUR DAY AFFECT OUR YOUNGEST CHILDREN (0-8 YEARS OLD). WE SEEK TO TACKLE THE INTERRELATED PROBLEMS THAT PREVENT US FROM TAKING A HOLISTIC AND EFFECTIVE APPROACH TO MEETING THE NEEDS OF CHILDREN AND FAMILIES, PARTICULARLY THOSE FURTHEST FROM OPPORTUNITY.
Expenses $552,406 · Revenue $92,504
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe WatersJOE WATERS
CEO
- Total calculated
- $132,291
- From this org
- $132,291
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adrienne AllenADRIENNE ALLEN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole BiondiNICOLE BIONDI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lucy DavidsonLUCY DAVIDSON
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Eva Fernandez GarzaEVA FERNANDEZ GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon HinmanBRANDON HINMAN
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
David Willis MDDAVID WILLIS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grady PowellGRADY POWELL
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Patrin WatanatadaPATRIN WATANATADA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Dixon WeaverJESSICA DIXON WEAVER
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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301299349302735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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