CAPACITAR INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAPACITAR INC (EIN 77-0387846)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-06
IRS object ID
201811879349300511
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-06T07:39:36-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770142495PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN J TEUTEBERG CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1539AddressLine1Txt
CityFREEDOMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP950191539ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770387846EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPACITAR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPABusinessNameControlTxt
Phone8314777644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12901 PARK AVENUE SUITE B12AddressLine1Txt
CitySOQUELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95073ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA CANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8314777644PhoneNum
Signature2018-07-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J TEUTEBERGPreparerPersonNm
PTINP01208514PTIN
Phone8317630997PhoneNum
Preparation2018-07-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA CANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12901 PARK AVENUE STE B12AddressLine1Txt
CitySOQUELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95073ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$202,571GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPACITAR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCAPACITAR INTERNATIONAL PROVIDES HOLISTIC HEALTH AND WELLNESS EDUCATION FOR PEOPLE SUFFERING FROM STRESS OR TRAUMA AS A RESULT OF CIVIL, DOMESTIC AND POLITICAL VIOLENCE, NATURAL DISASTERS, ILLNESS, SUCH AS CANCER AND HIV/AIDS, AND POVERTY BOTH WITHIN THE U.S. AND INTERNATIONALLY. IT PRODUCES AND, WHERE APPLICABLE, PRODUCES AND TRANSLATES TRAINING MANUALS, DVDS AND OTHER LEARNING MATERIALS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$118,202PYContributionsGrantsAmt
CY Contributions Grants$104,453CYContributionsGrantsAmt
PY Program Service Revenue$81,807PYProgramServiceRevenueAmt
CY Program Service Revenue$86,509CYProgramServiceRevenueAmt
PY Investment Income$9,431PYInvestmentIncomeAmt
CY Investment Income$7,538CYInvestmentIncomeAmt
PY Other Revenue$6,845PYOtherRevenueAmt
CY Other Revenue$2,374CYOtherRevenueAmt
PY Total Revenue$216,285PYTotalRevenueAmt
CY Total Revenue$200,874CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$82,322CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,604CYTotalFundraisingExpenseAmt
PY Other Expenses$133,157PYOtherExpensesAmt
CY Other Expenses$153,006CYOtherExpensesAmt
PY Total Expenses$210,202PYTotalExpensesAmt
CY Total Expenses$235,328CYTotalExpensesAmt
PY Revenues Less Expenses$6,083PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,454CYRevenuesLessExpensesAmt
Total Assets BOY$424,277TotalAssetsBOYAmt
Total Assets EOY$366,474TotalAssetsEOYAmt
Total Liabilities BOY$48,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,033TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$375,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAPACITAR INTERNATIONAL PROVIDES HOLISTIC HEALTH AND WELLNESS EDUCATION FOR PEOPLE SUFFERING FROM STRESS OR TRAUMA AS A RESULT OF CIVIL, DOMESTIC AND POLITICAL VIOLENCE, NATURAL DISASTERS, ILLNESS, SUCH AS CANCER AND HIV/AIDS, AND POVERTY BOTH WITHIN THE U.S. AND INTERNATIONALLY. IT PRODUCES AND, WHERE APPLICABLE, PRODUCES AND TRANSLATES TRAINING MANUALS, DVDS AND OTHER LEARNING MATERIALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$108,422ExpenseAmt
Revenue$54,455RevenueAmt
DescINTERNATIONAL PROGRAM: IN 2017 CAPACITAR INTERNATIONAL TEAMS FACILITATED OVER 140 WORKSHOPS IN 25 COUNTRIES AND IN 3 STATES IN THE US WITH OVER 3,100 PARTICIPANTS: IN THE UNITED STATES,(CALIFORNIA, TEXAS AND ARIZONA) CANADA, UGANDA, TANZANIA, DR CONGO, SOUTH SUDAN, KENYA,HAITI, JAPAN, KOREA, ISRAEL, PALESTINE, LEBANON, AFGHANISTAN, SCOTLAND, ENGLAND, WALES, IRELAND, NORTHERN IRELAND, MEXICO, GUATEMALA, NICARAGUA, EL SALVADOR, PANAMA, AND HODURAS. PARTICIPANTS ARE EITHER GRASSROOTS LEADERS OR PROFESSIONALS WHO WORK WITH COMMUNITIES AND ORGANIZATIONS WHO ARE COMMITTED TO HEALING AND TRANSFORMING PEOPLE WHO ARE IMPACTED BY STRESS, POLITICAL AND DOMESTIC VIOLENCE, NATURAL DISASTERS, TRAUMA AND ILLNESS (CANCER, HIV/AIDS, AND DISABILITIES). MANUALS, DVDS, AND TRAINING MATERIALS HAVE BEEN PRODUCED, PUBLISHED AND TRANSLATED. PUBLICATION AND TRANSLATION OF MATERIALS: CAPACITAR'S MANUAL, REFUGEE ACCOMPANIMENT, FOR USE WITH REFUGEES AND THOSE WHO WALK WITH THEM, FOCUSES ON TRAUMA HEALING AND SELF-CARE METHODS, ALONG WITH THE APPLICATION OF PRACTICES IN DIFFERENT SETTINGS. THE REFUGEE MANUAL HAS BEEN TRANSLATED INTO FRENCH, ARABIC, SPANISH, AND NOW IN GERMAN FOR INTERNATIONAL WORK TO RESPOND TO THE GROWING NEED OF REFUGEES. OTHER ADVANCED TRAINING MATERIALS HAVE BEEN TRANSLATED INTO FRENCH, ARABIC, HEBREW, DARI, JAPANESE, KOREAN, HAITIAN CREOLE, INDONESIAN AND SPANISH. THE CAPACITAR FOR CHILDREN MANUAL IN JAPANESE HAS BEEN PUBLISHED, ALONG WITH A JAPANESE DVD OF BASIC PRACTICES. THERE ARE NOW OVER 40 SHORT VIDEOS OF CAPACITAR PRACTICES ON YOUTUBE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$55,986ExpenseAmt
Revenue$4,400RevenueAmt
DescGENERAL PROGRAM: IN 2017, CAPACITAR PROGRAMS NATIONALLY AND INTERNATIONALLY SERVED OVER 3,200 PEOPLE FROM 25 COUNTRIES AND 3 US STATES. BECAUSE OF THE POPULAR EDUCATION METHODOLOGY AND MULTIPLIER IMPACT, MANY THOUSANDS MORE RECEIVED THE BENEFIT OF LEARNING THE CAPACITAR PRACTICES IN ALL OF THE COUNTRIES SERVED. DISASTER RESPONSE AND GENDER VIOLENCE HEALING: TRAUMA TRAININGS CONTINUED IN HAITI WITH MENTORING OF LOCALS TO CONTINUE OUTREACH. WORK IN JAPAN CONTINUED IN AREAS IMPACTED BY THE TSUNAMI AND FUKUSHIMA, INCLUDING ISHINOMAKI, SENDAI, AND FUKUSHIMA PREFECTURE WITH WORKSHOPS FOR WOMEN, FAMILIES AND CHILDREN DEALING WITH THE TRAUMA. WORK CONTINUED WITH TRAININGS FOR WOMEN AND YOUTH IMPACTED BY ONGOING VIOLENCE, SUICIDE BOMBINGS AND TRAUMA IN KABUL, AFGHANISTAN. IN AFRICAN COUNTRIES-DR CONGO, RWANDA, NIGERIA AND UGANDA-TRAUMA HEALING TRAININGS WERE OFFERED TO WOMEN AND YOUTH WHO ARE DEALING WITH TRAUMA AND GENDER VIOLENCE. TRAININGS WITH THE BARBARA FORD PEACE CENTER IN QUICHE', GUATEMALA, FOCUSED ON FORMATION OF MAYAN HEALTH PROMOTERS WORKING IN THEIR COMMUNITIES TO HEAL GENDER VIOLENCE. IN JUAREZ AND CHIHUAHUA, MEXICO, TRAININGS CONTINUED WITH COMMUNITY LEADERS WORKING WITH PEOPLE IMPACTED BY HUMAN RIGHTS ABUSE, GENDER VIOLENCE AND WITH FAMILIES OF THE DISAPPEARED. SITE VISITS WERE HELD IN OKINAWA, JAPAN, TO DEVELOP WORKSHOPS FOR WOMEN DEALING WITH GENDER ABUSE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,549ExpenseAmt
Revenue$27,654RevenueAmt
DescNATIONAL PROGRAM: CALIFONIA: IN 2017 CAPACITAR OFFERED THE FOLLOWING PROGRAMS IN CALIFORNIA. TRAININGS CONTINUED AT LA CASA DE MARIA, SANTA BARBARA WITH PARTICIPANTS COMING FROM HOSPICE, WORK WITH THE ELDERLY AND DISABLED, WORK WITH THE MILITARY, SCHOOLS, TEACHERS, MENTAL HEALTH PROGRAMS, WOMEN'S GROUPS, YOUTH AT RISK, WORK WITH REFUGEES AND INDIGENOUS PEOPLE, AND OUTREACH TO THE NEEDY IN SOUTHERN CALIFORNIA. WORKSHOPES WERE ALSO OFFERED AT VILLA MARIA DEL MAR IN SANTA CRUZ. TRAININGS CONTINUED AT THE US/MEXICO BORDER (EL PASO/JUAREZ) COORDINATED BY CAPACITAR EN LA FRONTERA FOR PERSONS WORKING TO HEAL THE VIOLENCE AND TRAUMA OF THE REGION, WORK IN DETENTION CENTERS AND WITH REFUGEES. A TRAINING WAS COMPLETED IN TUCSON AZ, SPONSORED BY CATALINA ROTARY FOCUSED ON PEOPLE AND HEALTH CARE PROFESSIONALS WORKING WITH CHILDREN AND YOUTH AT RISK. STUDY GROUPS CONTINUE TO MEET AND DO OUTREACH IN TUCSON. REFUGEE AND DETENTION CENTER RESPONSE: IN EL PASO AND CIUDAD JUAREZ, TEAMS CONTINUE TO BE TRAINED TO RESPOND TO THE GROWING NEEDS OF CHURCHES, COMMUNITY GROUPS AND CENTERS DEALING WITH REFUGEE RELIEF AND SUPPORT. ONGOING REGULAR WORKSHOPS ARE OFFERED TO MEN AND WOMEN DETAINEES AT THE EL PASO PROCESSING AND DETENTION CENTER. TRAININGS ARE ALSO GIVEN AT CENTRO SAN VICENTE, A COMMUNITY HEALTH CENTER SERVING POOR LATINOS. TRAININGS HAVE ALSO BEEN HELD IN TUCSON, AZ FOR THOSE WORKING WITH REFUGEE OUTREACH AND IN DETENTION CENTERS. THE REFUGEE ACCOMPANIMENT MANUAL, BASED ON THE EXPERIENCE OF TEAM MEMBERS FROM CAPACITAR EN LA FRONTERA, IS NOW IN FRENCH, SPANISH AND ARABIC, FOR USE IN EUROPEAN COUNTRIES INCLUDING ENGLAND, SCOTLAND, IRELAND, LUXEMBOURG, GREECE AND ITALYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescEDUCATION AND TRAINING MATERIALS: ADVANCED TRAINING MATERIALS CONTINUE TO BE DEVELOPED AND TRANSLATED FOR WORK IN MANY COUNTRIES-ISRAEL, PALESTINE, IRELAND, ENGLAND, SCOTLAND, WALES, AFRICAN COUNTRIES, MEXICO, GUATEMALA, NICARAGUA, KOREA, JAPAN, INDONESIA. CAPACITAR METHODS CONTINUE TO BE INCORPORATED IN HUMAN RIGHTS SELF-CARE MANUALS, AND MATERIALS FOR CAREGIVERS. MENTORING OF INTERNATIONAL TEAM AND STUDY GROUPS: IN JAPAN LOCAL TEAMS AND GROUPS ARE BEING MENTORED IN 5 STUDY GROUPS IN 4 PREFECTURES INCLUDING: TOKYO, SENDAI, ISHINOMAKI (MIYAGI), YAMANASHI.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$201,957TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIA SAUERPersonNm
Phone8314777644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12901 PARK AVE STE B12AddressLine1Txt
CitySOQUELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95073ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LEELIA FRANCK MD
BOARDMEMBER2.00Yes (X)$0$0$0
REE TAYLOR CMP
BOARDMEMBER2.00Yes (X)$0$0$0
SHARON KUEHN
BOARDMEMBER2.00Yes (X)$0$0$0
JULIET SPOHN TWOMEY
BOARDMEMBER2.00Yes (X)$0$0$0
SHEILA GRADY
BOARDMEMBER2.00Yes (X)$0$0$0
PATRICIA CANE
EXECUTIVE DI60.00$55,933$0$17,068Yes (X)
VALERIE BENGAL MD
PRESIDENT2.00$0$0$0Yes (X)
WENDY OSTROW
SECRETARY/VP2.00$0$0$0Yes (X)
MARY DUTCHER ESQ
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,933TotalReportableCompFromOrgAmt
Total Other Compensation$17,068TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$104,453AllOtherContributionsAmt
Total Contributions$104,453TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWORKSHOP FEESDesc
Business900099BusinessCd
Total Revenue Column$86,509TotalRevenueColumnAmt
Related Or Exempt Func Income$86,509RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$86,509TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,538TotalRevenueColumnAmt
Exclusion$7,538ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,071GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,697CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,374TotalRevenueColumnAmt
Related Or Exempt Func Income$2,374RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,874TotalRevenueColumnAmt
Related Or Exempt Func Income$88,883RelatedOrExemptFuncIncomeAmt
Exclusion$7,538ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,933TotalAmt
Program Services$50,339ProgramServicesAmt
Management And General$2,797ManagementAndGeneralAmt
Fundraising$2,797FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,513TotalAmt
Management And General$4,513ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$12,600ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
Fundraising$700FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,068TotalAmt
Program Services$2,762ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,808TotalAmt
Program Services$3,949ProgramServicesAmt
Management And General$640ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,356TotalAmt
Program Services$2,736ProgramServicesAmt
Management And General$4,620ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,812TotalAmt
Program Services$8,059ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$3,663FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,584TotalAmt
Program Services$6,826ProgramServicesAmt
Management And General$379ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,363TotalAmt
Program Services$64,363ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$157TotalAmt
Program Services$157ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$312TotalAmt
Management And General$312ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,167TotalAmt
Program Services$8,926ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$33,821$28,371$4,650$800
PROJECT SUPPORT$4,500$4,500
GRANTS$2,991$2,991
COMPUTER NETWORK$2,802$459$2,343

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,141TotalAmt
Program Services$4,919ProgramServicesAmt
Management And General$2,899ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$235,328TotalAmt
Program Services$201,957ProgramServicesAmt
Management And General$21,767ManagementAndGeneralAmt
Fundraising$11,604FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,128BOYAmt
EOY$2,517EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$368,194BOYAmt
EOY$340,340EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,639BOYAmt
EOY$100EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,308BOYAmt
EOY$12,131EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$9,690EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,888LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,508BOYAmt
EOY$1,196EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$424,277BOYAmt
EOY$366,474EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,608BOYAmt
EOY$1,581EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,774BOYAmt
EOY$23,452EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,382BOYAmt
EOY$25,033EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$375,895BOYAmt
EOY$341,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,895BOYAmt
EOY$341,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$424,277BOYAmt
EOY$366,474EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,454ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,202CurrentTaxYearMinus1YearAmt
Current Tax Year$104,453CurrentTaxYearAmt
Total$507,489TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,054CurrentTaxYearMinus1YearAmt
Current Tax Year$90,580CurrentTaxYearAmt
Total$466,346TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610CurrentTaxYearMinus2YearsAmt
Total$33,280TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,256CurrentTaxYearMinus1YearAmt
Current Tax Year$195,033CurrentTaxYearAmt
Total$1,007,115TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,866CurrentTaxYearMinus3YearsAmt
Total$25,765TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,866CurrentTaxYearMinus3YearsAmt
Total$25,765TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$981,350PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,431CurrentTaxYearMinus1YearAmt
Current Tax Year$7,538CurrentTaxYearAmt
Total$44,936TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,431CurrentTaxYearMinus1YearAmt
Current Tax Year$7,538CurrentTaxYearAmt
Total$44,936TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,687CurrentTaxYearMinus1YearAmt
Current Tax Year$202,571CurrentTaxYearAmt
Total$1,052,051TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93280PublicSupportCY509Pct
Public Support PY5090.92220PublicSupportPY509Pct
Investment Income CY0.04000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,888OtherCostOrOtherBasisAmt
Depreciation$9,692DepreciationAmt
Book Value$1,196BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,196TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCAPACITAR INTERNATIONAL PROVIDES HOLISTIC HEALTH AND WELLNESS EDUCATION FOR PEOPLE SUFFERING FROM STRESS OR TRAUMA AS A RESULT OF CIVIL, DOMESTIC AND POLITICAL VIOLENCE, NATURAL DISASTERS, ILLNESS, SUCH AS CANCER AND HIV/AIDS, AND POVERTY BOTH WITHIN THE U.S. AND INTERNATIONALLY. IT PRODUCES AND, WHERE APPLICABLE, PRODUCES AND TRANSLATES TRAINING MANUALS, DVDS AND OTHER LEARNING MATERIALS.
FORM 990, PAGE 2, PART III, LINE 4ATRAINING MATERIALS HAVE BEEN PRODUCED, PUBLISHED AND TRANSLATED. PUBLICATION AND TRANSLATION OF MATERIALS: CAPACITAR'S MANUAL, REFUGEE ACCOMPANIMENT, FOR USE WITH REFUGEES AND THOSE WHO WALK WITH THEM, FOCUSES ON TRAUMA HEALING AND SELF-CARE METHODS, ALONG WITH THE APPLICATION OF PRACTICES IN DIFFERENT SETTINGS. THE REFUGEE MANUAL HAS BEEN TRANSLATED INTO FRENCH, ARABIC, SPANISH, AND NOW IN GERMAN FOR INTERNATIONAL WORK TO RESPOND TO THE GROWING NEED OF REFUGEES. OTHER ADVANCED TRAINING MATERIALS HAVE BEEN TRANSLATED INTO FRENCH, ARABIC, HEBREW, DARI, JAPANESE, KOREAN, HAITIAN CREOLE, INDONESIAN AND SPANISH. THE CAPACITAR FOR CHILDREN MANUAL IN JAPANESE HAS BEEN PUBLISHED, ALONG WITH A JAPANESE DVD OF BASIC PRACTICES. THERE ARE NOW OVER 40 SHORT VIDEOS OF CAPACITAR PRACTICES ON YOUTUBE.
FORM 990, PAGE 2, PART III, LINE 4BTRAININGS FOR WOMEN AND YOUTH IMPACTED BY ONGOING VIOLENCE, SUICIDE BOMBINGS AND TRAUMA IN KABUL, AFGHANISTAN. IN AFRICAN COUNTRIES-DR CONGO, RWANDA, NIGERIA AND UGANDA-TRAUMA HEALING TRAININGS WERE OFFERED TO WOMEN AND YOUTH WHO ARE DEALING WITH TRAUMA AND GENDER VIOLENCE. TRAININGS WITH THE BARBARA FORD PEACE CENTER IN QUICHE', GUATEMALA, FOCUSED ON FORMATION OF MAYAN HEALTH PROMOTERS WORKING IN THEIR COMMUNITIES TO HEAL GENDER VIOLENCE. IN JUAREZ AND CHIHUAHUA, MEXICO, TRAININGS CONTINUED WITH COMMUNITY LEADERS WORKING WITH PEOPLE IMPACTED BY HUMAN RIGHTS ABUSE, GENDER VIOLENCE AND WITH FAMILIES OF THE DISAPPEARED. SITE VISITS WERE HELD IN OKINAWA, JAPAN, TO DEVELOP WORKSHOPS FOR WOMEN DEALING WITH GENDER ABUSE.
FORM 990, PAGE 2, PART III, LINE 4CTRAINING WAS COMPLETED IN TUCSON AZ, SPONSORED BY CATALINA ROTARY FOCUSED ON PEOPLE AND HEALTH CARE PROFESSIONALS WORKING WITH CHILDREN AND YOUTH AT RISK. STUDY GROUPS CONTINUE TO MEET AND DO OUTREACH IN TUCSON. REFUGEE AND DETENTION CENTER RESPONSE: IN EL PASO AND CIUDAD JUAREZ, TEAMS CONTINUE TO BE TRAINED TO RESPOND TO THE GROWING NEEDS OF CHURCHES, COMMUNITY GROUPS AND CENTERS DEALING WITH REFUGEE RELIEF AND SUPPORT. ONGOING REGULAR WORKSHOPS ARE OFFERED TO MEN AND WOMEN DETAINEES AT THE EL PASO PROCESSING AND DETENTION CENTER. TRAININGS ARE ALSO GIVEN AT CENTRO SAN VICENTE, A COMMUNITY HEALTH CENTER SERVING POOR LATINOS. TRAININGS HAVE ALSO BEEN HELD IN TUCSON, AZ FOR THOSE WORKING WITH REFUGEE OUTREACH AND IN DETENTION CENTERS. THE REFUGEE ACCOMPANIMENT MANUAL, BASED ON THE EXPERIENCE OF TEAM MEMBERS FROM CAPACITAR EN LA FRONTERA, IS NOW IN FRENCH, SPANISH AND ARABIC, FOR USE IN EUROPEAN COUNTRIES INCLUDING ENGLAND, SCOTLAND, IRELAND, LUXEMBOURG, GREECE AND ITALY
FORM 990, PAGE 2, PART III, LINE 4DEDUCATION AND TRAINING MATERIALS: ADVANCED TRAINING MATERIALS CONTINUE TO BE DEVELOPED AND TRANSLATED FOR WORK IN MANY COUNTRIES-ISRAEL, PALESTINE, IRELAND, ENGLAND, SCOTLAND, WALES, AFRICAN COUNTRIES, MEXICO, GUATEMALA, NICARAGUA, KOREA, JAPAN, INDONESIA. CAPACITAR METHODS CONTINUE TO BE INCORPORATED IN HUMAN RIGHTS SELF-CARE MANUALS, AND MATERIALS FOR CAREGIVERS. MENTORING OF INTERNATIONAL TEAM AND STUDY GROUPS: IN JAPAN LOCAL TEAMS AND GROUPS ARE BEING MENTORED IN 5 STUDY GROUPS IN 4 PREFECTURES INCLUDING: TOKYO, SENDAI, ISHINOMAKI (MIYAGI), YAMANASHI.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS DISTRIBUTED BY EMAIL TO THE GOVERNING BOARD FOR REVIEW PRIOR TO IT'S FILING.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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