Capacity Builders Inc
- Assets
- $458.7k
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 98
- Location
- Farmington, NM
- Founding
- 07/2010
- Data as of
- 12/2022
- EIN
- 26-1077416
Organization Overview
Capacity Builders Inc is located in Farmington, NM. The organization was established in 2010. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Capacity Builders Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capacity Builders Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Capacity Builders Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $4.5m during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILD THE CAPACITY OF THE NEEDIEST TRIBAL NONPROFITS AND COMMUNITIES THROUGH TRAINING AND SUPPORT PROGRAMS SO THEY ARE BETTER ABLE TO IMPROVE THE LIVES OF NATIVE AMERICAN YOUTH AND FAMILIES. IMPROVE THE HEALTH, WELLNESS, AND QUALITY OF LIFE OF THE NATIVE COMMUNITIES BY PROVIDING DIRECT SERVICES THAT INCLUDE TEEN PREGNANCY PREVENTION, DRUG AND ALCOHOL PREVENTION, AND ACADEMIC AND SERVICE LEARNING PROGRAMS. ENCOURAGE LOVE, APPRECIATION, AND UNDERSTANDING FOR ONE'S CULTURE BY INCORPORATING CULTURAL LEARNING COMPONENTS IN OUR PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TPP - CAPACITY BUILDERS, INC. (CBI) DELIVERED THE WYMAN'S TEEN OUTREACH PROGRAM (TOP) IN THE P.E. AND HEALTH CLASSES OF CENTRAL CONSOLIDATED SCHOOL DISTRICT HIGH SCHOOLS. IMPACT WAS MEASURED BY PRE AND POST SURVEYS. CBI AIMS TO SERVE 548 YOUTH ANNUALLY.
NUMEROUS ADDITIONAL GRANTS AND PROGRAMS.
FF1 - WORKING IN PARTNERSHIP WITH THE NAVAJO NATION DEPARTMENT OF CORRECTIONS, CBI WILL IMPLEMENT FATHERHOOD FIRE, REACHING AT LEAST 100 INCARCERATED FATHERS ANNUALLY WITH DESPERATELY NEEDED SERVICES THAT WILL STRENGTHEN THEIR CAPACITY TO SUPPORT HEALTHY FAMILIES. ALL PARTICIPANTS, INCLUDING INCARCERATED NAVAJO FATHERS AGED 18 AND OLDER, WITH CHILDREN UNDER THE AGE OF 24 WHO ARE SCHEDULED FOR RELEASE WITHIN 12 MONTHS, WILL WORK ONE-ON-ONE WITH A CASE MANAGER TO DEVELOP AND PURSUE A PERSONALIZED RE-ENTRY PLAN THAT INCLUDES CULTURALLY-ALIGNED RELATIONSHIP TRAINING, FINANCIAL LITERACY TRAINING, AND WORKFORCE DEVELOPMENT SERVICES.
SPF - THE PURPOSE OF THIS PROGRAM IS TO HELP REDUCE THE ONSET AND PROGRESSION OF SUBSTANCE MISUSE AND ITS RELATED PROBLEMS BY SUPPORTING THE DEVELOPMENT AND DELIVERY OF COMMUNITY-BASED SUBSTANCE MISUSE PREVENTION AND MENTAL HEALTH PROMOTION SERVICES. THE PROGRAM IS INTENDED TO EXPAND AND STRENGTHEN THE CAPACITY OF LOCAL COMMUNITY PREVENTION PROVIDERS TO IMPLEMENT EVIDENCE-BASED PREVENTION PROGRAMS WITHIN THE FORT DEFIANCE AGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camelle Cardon Executive Director | Trustee | 40 | $81,097 |
Michael Johnson Director | Trustee | 5 | $0 |
Steven Girty President | OfficerTrustee | 5 | $0 |
Denise Pierro Vice President | OfficerTrustee | 5 | $0 |
Deborah Oftedal Former President | 0 | $22,532 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,742,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,742,531 |
| Total Program Service Revenue | $662,926 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,569 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,418,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,629 |
| Compensation of current officers, directors, key employees. | $22,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,047,167 |
| Pension plan accruals and contributions | $158,171 |
| Other employee benefits | $0 |
| Payroll taxes | $170,071 |
| Fees for services: Management | $475,273 |
| Fees for services: Legal | $9,745 |
| Fees for services: Accounting | $2,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,950 |
| Office expenses | $266,261 |
| Information technology | $80,198 |
| Royalties | $0 |
| Occupancy | $247,672 |
| Travel | $295,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,404 |
| Insurance | $363,255 |
| All other expenses | $1,936 |
| Total functional expenses | $4,475,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,898 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $303,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $75,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $458,697 |
| Accounts payable and accrued expenses | $106,628 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $134,222 |
| Other liabilities | $0 |
| Total liabilities | $240,850 |
| Net assets without donor restrictions | $217,847 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $458,697 |