Capital City Area Council for Special Services
Capital City Area Council for Special Services reported $10.3 million in revenue and $3.9 million in expenses for calendar year 2024. Of every $100 it spent, $91.87 went to program services, $7.87 to management and general costs and $0.26 to fundraising. Its largest source of revenue was contributions and grants: 71.7% of the total. Government grants made up 39.3%. The highest compensation it reported for one person was $117,533 (EXECUTIVE DI). 1 person received more than $100,000 in reportable compensation. Revenue rose 327% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $3.9MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.9% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.9% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 71.7% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 39.3% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 26.9% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $117,533 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.01% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 1 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 39.5 | 13.3 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseTherapy - physical, occupational, and speech therapy is provided to children between the ages of birth and 21 in the educational setting (both at slc and 22 surrounding school districts), the home setting as well as in the slc pediatric outpatient medical clinic
Early classroom special education - classrooms for children with developmental delays and disabilities between the ages of 3 and 6 that provide a learning environment led by a special education teacher. Children in the ecse classrooms work to complete their iep goals to prepare them for kindergarten or their next educational placement
Crayon kids - all-day childcare for children between the ages of birth to six. The program targets children with special needs whose working parents require childcare that will meet the unique needs of their children
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DI Officer, 40.00 hrs/week | $114,000 | $0 | $3,533 | $117,533 |
| FINANCE DIRE Officer, 40.00 hrs/week | $72,544 | $0 | $9,886 | $82,430 |
1 people received more than $100,000 in reportable compensation from Capital City Area Council for Special Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $203K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5139
- Volunteers Part I, line 6130
Private foundation grants it received
1 private foundation reported grants to Capital City Area Council for Special Services totaling $16 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Capital City Area Council for Special Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Capital City Area Council for Special Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Capital City Area Council for Special Services spent in 2024, $91.87 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Ohr HayashorBrooklyn, NY · revenue $10M · programs 100.0% · FY2025
- HollydellHurffville, NJ · revenue $10M · programs 86.6% · FY2025
- Williston State College FoundationWilliston, ND · revenue $10M · programs 94.8% · FY2025
- Brighten AcademyDouglasville, GA · revenue $10M · programs 90.3% · FY2025
- John V Lindsay Wildcat Charter SchoolNew York, NY · revenue $10M · programs 84.5% · FY2025
Questions people ask
How much of Capital City Area Council for Special Services's spending goes to programs?
In calendar year 2024, Capital City Area Council for Special Services reported that 91.9% of its $3.9 million in expenses went to program services, 7.9% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Capital City Area Council for Special Services pay its top executive?
The largest total compensation Capital City Area Council for Special Services reported for one person in calendar year 2024 was $117,533, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Capital City Area Council for Special Services get its money?
Of $10.3 million in revenue in calendar year 2024, 71.7% came from contributions and grants (including 39.3% from government grants) and 26.9% from program service revenue (Form 990, Part VIII).
Is Capital City Area Council for Special Services a registered charity?
The IRS lists EIN 43-1403230 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533169349302928 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403169349301510 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323149349304402 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243189349306774 · read the filing
- 2020: Form 990 for calendar year 2020, object 202141749349300204 · read the filing
- 2019: Form 990 for calendar year 2019, object 202011539349301326 · read the filing
All filings for EIN 43-1403230: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.