Capital Area Initiatives Foundation
- Assets
- $686.5k
- Revenue
- $516.7k
- Investments
- $199.7k
- Employees
- 0
- Location
- Austin, TX
- Founding
- 04/2000
- Data as of
- 09/2023
- EIN
- 74-2934978
Organization Overview
Capital Area Initiatives Foundation is located in Austin, TX. The organization was established in 2000. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area Initiatives Foundation 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 09/2023, Capital Area Initiatives Foundation generated $516.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $343.4k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COORDINATION AND COOPERATION AMONG SOCIAL SERVICE ORGANIZATIONS AND GOVERNMENTS IN THE CENTRAL TEXAS REGION. TO PROMOTE HIGH STANDARDS OF CARE AND TREATMENT FOR THOSE IN NEED OF SOCIAL SERVICES IN THE CENTRAL TEXAS REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPABLE PROJECT - EVIDENCE-BASED INTERVENTION TO CLIENT-DIRECTED HOME-BASED INTERVENTION TO INCREASE MOBILITY, FUNCTIONALITY, AND CAPACITY TO "AGE IN PLACE" FOR OLDER ADULTS. CAPABLE CONSISTS OF TIME-LIMITED SERVICES FROM AN OCCUPATIONAL THERAPIST (OT), A NURSE, AND A HANDYMAN WORKING IN TANDEM WITH THE OLDER ADULT AS AN INTER-PROFESSIONAL TEAM. COVID-19 SUPPORT SERVICES - THE GRANT FUNDING FOR THE CAPABLE PROJECT WAS TRANSFERRED TO A GENERAL OPERATION GRANT TO ALLOW FOR ESSENTIAL SUPPORT SERVICES DURING THE PANDEMIC. THESE FUNDS WERE USED TO ADDRESS BASIC NEED SERVICES, FOOD INSECURITY AND SOCIAL ISOLATION BY SUPPORTING FOOD ACCESS, FOOD TRANSPORT, UTILITY AND RENTAL ASSISTANCE AS WELL AS VIRTUAL PROGRAMMING AND TELEPHONE REASSURANCE TO COMBAT SOCIAL ISOLATION.
DIRECT SUPPORT SERVICES FOR OLDER ADULTS AND FAMILY CAREGIVERS WHO ARE NOT ABLE TO ACCESS TITLE III SERVICES OR WHO NEED AN EXPEDITED, MORE FLEXIBLE PROCESS TO MEET BASIC NEEDS. SERVICES MAY INCLUDE, BUT ARE NOT LIMITED TO, UTILITY AND RENTAL ASSISTANCE, RESIDENTIAL REPAIR, CAREGIVER SUPPORT SERVICES AND FAMILY SUPPORT SERVICES TO MEET THE NEEDS OF GRANDPARENTS RAISING GRANDCHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Shae President (partial Year) | OfficerTrustee | 1 | $0 |
Mary Jane Hughson Vice President, President | OfficerTrustee | 1 | $0 |
Lew White Vice President | Trustee | 1 | $0 |
Ann Howard Secretary | Trustee | 1 | $0 |
Mackenzie Kelly Director | Trustee | 1 | $0 |
Clara Beckett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $501,531 |
| Total Program Service Revenue | $0 |
| Investment income | $15,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $516,714 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $340,671 |
| Total functional expenses | $343,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,851 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $267,979 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $199,651 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $686,481 |
| Accounts payable and accrued expenses | $30,676 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,676 |
| Net assets without donor restrictions | $0 |
| 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 | $655,805 |
| Total liabilities and net assets/fund balances | $686,481 |