Cap Services Inc

Organization Overview

Cap Services Inc is located in Stevens Point, WI. The organization was established in 1967. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Cap Services Inc employed 300 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cap Services 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 12/2021, Cap Services Inc generated $20.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $18.2m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE.

Describe the Organization's Program Activity:

CHILD EDUCATIONTHE EARLY CHILDHOOD DEVELOPMENT PROGRAMS PROMOTE SCHOOL READINESS AND PROVIDE QUALITY EDUCATION, DISABILITIES, MENTAL HEALTH, HEALTH, NUTRITIONAL AND FAMILY SERVICES TO ENROLLED CHILDREN AND FAMILIES. THESE COMPREHENSIVE PROGRAMS, HEAD START, CHILD CARE AND FOUR YEAR OLD KINDERGARTEN, INVOLVE THE FAMILY AND COMMUNITY IN WHICH THEY LIVE IN THE TOTAL DEVELOPMENT OF THE CHILD. HEAD START AND EARLY HEAD START PROGRAMS SERVE INCOME-ELIGIBLE FAMILIES WITH CHILDREN AGES ZERO-TO-FIVE AND PREGNANT WOMEN. IN THE PROGRAM YEAR 2021-2022, CAP EARLY CHILDHOOD DEVELOPMENT SERVICED 290 HEAD START, 122 EARLY HEAD START, 105 CHILD CARE, AND 90 FOUR YEAR OLD KINDERGARTEN CHILDREN AND THEIR FAMILIES. PROGRAM SERVICES ARE LOCATED IN WAUPACA, WAUSHARA, MARQUETTE, AND PORTAGE COUNTIES.


HOUSING AND HOUSING REHABILITATIONHOUSING AND HOUSING REHABILITATION PROGRAMS OPERATE TO PROVIDE SAFE AND AFFORDABLE OWNER OCCUPIED AND RENTAL HOUSING FOR LOW INCOME OR SPECIAL NEEDS FAMILIES, AND LOW TO MODERATE INCOME SENIORS. PROGRAMS ALSO OFFER DOWN PAYMENT ASSISTANCE AND HOUSING REHABILITATION TO INCOME QUALIFIED INDIVIDUALS AND FAMILIES IN THE FORM OF SIMPLE INTEREST DEFERRED LOANS DUE IN 30 YEARS OR WHEN CERTAIN ACCELERATING EVENTS OCCUR. IN 2021, HOUSING PROGRAMS ASSISTED 9 INDIVIDUALS OR FAMILIES TO BUY A HOME, AND HOUSING REHABILITATION TO 12 OWNER OCCUPIED HOMES.


WEATHERIZATION/ENERGY ASSISTANCEWEATHERIZATION PROGRAMS INSTALL ENERGY SAVING MEASURES SUCH AS INSULATION IN ATTICS, WALLS, CRAWL SPACES, WATER HEATERS AND PIPES, SEALING AIR LEAKS, ENERGY SAVING APPLIANCES SUCH AS FURNACES, REFRIGERATORS AND FREEZERS, LIGHT BULBS AND SHOWER HEADS. SERVICES ARE PROVIDED FREE TO INCOME-ELIGIBLE HOMEOWNERS IN WAUSHARA, WAUPACA, MARQUETTE AND PORTAGE COUNTIES. SINCE 1975 CAP SERVICES, INC. HAS WEATHERIZED MORE THAN 11,600 HOMES. IN 2021, CAP WEATHERIZED 97 HOUSING UNITS.THE EMERGENCY FURNACE PROGRAM RESPONDS TO EMERGENCY CALLS FOR FURNACE REPAIR OR REPLACEMENT IN NO-HEAT SITUATIONS FOR INCOME ELIGIBLE INDIVIDUALS IN WAUSHARA, WAUPACA, MARQUETTE AND PORTAGE COUNTIES. IN 2021, CAP SERVICES, INC. ASSISTED 267 CLIENTS WITH FURNACE REPAIR OR REPLACEMENT IN THIS SERVICE AREA.


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Board, Officers & Key Employees

Name (title)Compensation
Mary Patoka
Ceo-Emeritus
$176,375
Nicole Harrison
President & CEO
$174,054
Carla Kluz
VP & Director Of Early Chi
$119,277
Trena Larson
Chief Financial Officer
$117,556
Cindy Jarvis
Secretary
$0
Mary Walters
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Reinhart Foodservice
Food Services
$137,561
Superior Roofing And Remodeling
Sub-contractor Services
$300,107
Chet's Plumbing & Heating Inc
Sub-contractor Services
$217,957
Lamers Bus Lines Inc
Head Start Transportation
$211,075
Impact Management Group Llc
Advertising Services
$150,228
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$446,709
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $12,356,487
All other contributions, gifts, grants, and similar amounts not included above$2,213,916
Noncash contributions included in lines 1a–1f $228,022
Total Revenue from Contributions, Gifts, Grants & Similar$15,017,112
Total Program Service Revenue$3,617,239
Investment income $87,692
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,675,542
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory -$67,675
Miscellaneous Revenue$0
Total Revenue $20,477,463

Grants Awarded

Over the last fiscal year, Cap Services Inc has awarded $132,342 in support to 2 organizations.

Grant RecipientAmount

ST MICHAEL'S HOSPITAL OF STEVENS POINT INC

Org PageRecipient Profile

Wausau, WI

PURPOSE: PROVIDES DENTAL CARE TO INDIVIDUALS WITH MEDICAID UNABLE TO OBTAIN DENTAL SERVICES FROM LOCAL PROVIDERS.

$106,025

COMMUNITY MENTAL HEALTH SERVICES INC

Org PageRecipient Profile

Rhinelander, WI

PURPOSE: PROVIDES YOUTH RUNAWAY SERVICES.

$26,317
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Cap Services Inc has recieved totaling $103,000.

Awarding OrganizationAmount
Timothy J Copps Foundation

Whitefish Bay, WI

PURPOSE: GENERAL PURPOSE

$100,000
Robert And Susan Brown Family Foundation Inc

Neenah, WI

PURPOSE: UNRESTRICTED USE

$3,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$495,302
Earnings$59,959
Admin Expense$5,319
Net Contributions$125
Ending Balance$550,066

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