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← CAPITAL INVESTING IN DEVELOPMENT AND EMPLOYMENT OF ADULTS INC

Form 990 for tax year 2024

Filed by CAPITAL INVESTING IN DEVELOPMENT AND EMPLOYMENT OF ADULTS INC.

Totals

Total revenue
$7,346,516
Total expenses
$6,329,597
Contributions and grants received
$6,834,762
Grants paid
$0
Program service revenue
$0
Investment income
$53,121
Other revenue
$458,633
Total assets, end of year
$5,731,931
Total liabilities, end of year
$1,023,750
Net assets or fund balances, end of year
$4,708,181
Program services expenses (Part IX)
$5,438,391
Management and general expenses
$800,257
Fundraising expenses
$90,949
Program service expenses (Part III)
$5,438,391

Program services were 85.9% 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

    $3,353

  • 1e · Government grants (contributions)

    $3,310,475

  • 1f · All other contributions, gifts and grants

    $3,520,934

  • 3 · Investment income

    total $53,121 · excluded $53,121

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11d · All other revenue

    total $458,633

  • 11e · Other revenue, total

    $458,633

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $405,918 · program services $302,369 · management and general $93,054 · fundraising $10,495

  • 7 · Other salaries and wages

    total $1,738,338 · program services $1,294,888 · management and general $398,507 · fundraising $44,943

  • 8 · Pension plan contributions

    total $35,746 · program services $26,627 · management and general $8,195 · fundraising $924

  • 9 · Other employee benefits

    total $706,391 · program services $526,192 · management and general $161,936 · fundraising $18,263

  • 11b · Fees: legal

    total $3,560 · program services $2,645 · management and general $817 · fundraising $98

  • 11c · Fees: accounting

    total $17,200 · program services $12,782 · management and general $3,943 · fundraising $475

  • 11g · Fees: other

    total $81,873 · program services $60,841 · management and general $18,769 · fundraising $2,263

  • 12 · Advertising and promotion

    total $126,027 · program services $93,652 · management and general $28,891 · fundraising $3,484

  • 13 · Office expenses

    total $26,126 · program services $19,419 · management and general $5,989 · fundraising $718

  • 14 · Information technology

    total $93,251 · program services $69,463 · management and general $21,378 · fundraising $2,410

  • 16 · Occupancy

    total $56,417 · program services $41,952 · management and general $12,931 · fundraising $1,534

  • 17 · Travel

    total $5,707 · program services $4,244 · management and general $1,308 · fundraising $155

  • 20 · Interest

    total $11,778 · program services $8,832 · management and general $2,703 · fundraising $243

  • 22 · Depreciation, depletion and amortization

    total $90,327 · program services $67,758 · management and general $20,708 · fundraising $1,861

  • 23 · Insurance

    total $13,405 · program services $9,968 · management and general $3,072 · fundraising $365

  • 24a · Other expenses: Participant Expenses

    total $2,838,771 · program services $2,838,771

  • 24b · Other expenses: Outreach

    total $6,006 · program services $4,466 · management and general $1,377 · fundraising $163

  • 24c · Other expenses: Events and Meeting

    total $35,849 · program services $26,640 · management and general $8,218 · fundraising $991

  • 24e · All other expenses

    total $36,907 · program services $26,882 · management and general $8,461 · fundraising $1,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,728,330 · end of year $3,212,155

  • 4 · Accounts receivable

    beginning of year $2,686,196 · end of year $2,323,041

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,565 · end of year $33,065

  • 10a · Land, buildings and equipment: cost or other basis

    $504,382

  • 10b · Land, buildings and equipment: accumulated depreciation

    $489,609

  • 10c · Land, buildings and equipment, net

    beginning of year $30,694 · end of year $14,773

  • 15 · Other assets

    beginning of year $223,300 · end of year $148,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $793,653 · end of year $866,299

  • 24 · Unsecured notes and loans payable

    beginning of year $214,170 · end of year $157,451

  • 27 · Net assets without donor restrictions

    beginning of year $1,848,081 · end of year $2,691,123

Mission and programs · 2024

Mission

The primary purpose of the organization is to provide unemployed and underemployed Central Texas adults access to economically self sufficient growth jobs.

  • Provide long term training and support services to unemployed and underemployed individuals so they can gain access to economically self-sufficient jobs.

    Expenses $5,438,391 · Revenue $67,500

As filed on the 2024 return.

Listed in Part VII

  • Dr Sally Gillam

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Jeff Thompson

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Toni Swinton

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Enrique J Saenz

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Katherine Kirby

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Edie Clark

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jay Huckabee

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charles McCoy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lydia Moore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Sapp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alyssia Woods

    Executive Director

    Total calculated
    $155,982
    From this org
    $150,216
    From related orgs
    $0
    Other
    $5,766
    Hours/week
    40

  • Eva Rios-Lleverino

    Deputy Executive Director

    Total calculated
    $149,485
    From this org
    $131,210
    From related orgs
    $0
    Other
    $18,275
    Hours/week
    40

  • Amy Silvey

    Director of Development & Communication

    Total calculated
    $136,249
    From this org
    $112,290
    From related orgs
    $0
    Other
    $23,959
    Hours/week
    40

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
2024
Filed
26 June 2026
IRS schema version
2024v5.2
Source object
202621819349300907

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