CAPACITAR INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAPACITAR INC (EIN 77-0387846)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-27
IRS object ID
201731179349300313
Schema version
2016v3.0
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)
Return2017-04-27T07:35:43-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-04-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J TEUTEBERGPreparerPersonNm
PTINP01208514PTIN
Phone8317630997PhoneNum
Preparation2017-04-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdFDB300DD8309B79A226A5D95C67CF44FBB924DCAAtSubmissionCreationDeviceId
At Submission Filing Device IdFDB300DD8309B79A226A5D95C67CF44FBB924DCAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$217,687GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$118,430PYContributionsGrantsAmt
CY Contributions Grants$118,202CYContributionsGrantsAmt
PY Program Service Revenue$98,711PYProgramServiceRevenueAmt
CY Program Service Revenue$81,807CYProgramServiceRevenueAmt
PY Investment Income$13,092PYInvestmentIncomeAmt
CY Investment Income$9,431CYInvestmentIncomeAmt
PY Other Revenue$4,829PYOtherRevenueAmt
CY Other Revenue$6,845CYOtherRevenueAmt
PY Total Revenue$235,062PYTotalRevenueAmt
CY Total Revenue$216,285CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,392PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,045CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,277CYTotalFundraisingExpenseAmt
PY Other Expenses$156,854PYOtherExpensesAmt
CY Other Expenses$133,157CYOtherExpensesAmt
PY Total Expenses$236,246PYTotalExpensesAmt
CY Total Expenses$210,202CYTotalExpensesAmt
PY Revenues Less Expenses-$1,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,083CYRevenuesLessExpensesAmt
Total Assets BOY$411,786TotalAssetsBOYAmt
Total Assets EOY$424,277TotalAssetsEOYAmt
Total Liabilities BOY$41,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$369,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$375,895NetAssetsOrFundBalancesEOYAmt
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$100,058ExpenseAmt
Revenue$42,612RevenueAmt
DescINTERNATIONAL PROGRAM: IN 2016 CAPACITAR INTERNATIONAL TEAMS FACILITATED OVER 133 WORKSHOPS IN 20 COUNTRIES AND IN 3 STATES IN THE US WITH OVER 3,100 PARTICIPANTS: IN THE UNITED STATES, CANADA, UGANDA, TANZANIA, DR CONGO, SOUTH SUDAN, KENYA, HAITI, JAPAN, ISRAEL, PALESTINE, 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 WROTE AND PUBLISHED A NEW MANUAL, REFUGEE ACCOMPANIMENT, FOR USE WITH REFUGEES AND THOSE WHO WALK WITH THEM. THE MANUAL FOCUSES ON TRAUMA HEALING AND SELF-CARE MEHTODS FOR SECONDARY TRAUMA, ALONG WITH THE APPLICATION OF PRACTICES IN DIFFERENT SETTINGS. THE REFUGEE MANUAL IS BEING TRANSLATED INTO FRENCH, ARABIC AND SPANISH 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 WAS TRANSLATED AND PUBLISHED IN SPANISH, AND A JAPANESE VERSION FOR SCHOOLS IS HALF FINISHED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,529ExpenseAmt
DescGENERAL PROGRAM: IN 2016, CAPACITAR PROGRAMS NATIONALLY AND INTERNATIONALLY SERVED OVER 3,100 PEOPLE FROM 20 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: TRAININGS CONTINUED IN HAITI WITH NEW OUTREACH TO PEOPLE TRAUMATIZED BY HURRICANE MATTHEW IN SEPTEMBER. OUTREACH IN JAPAN CONTINUED TO BE OFFERED IN AREAS IMPACTED BY THE TSUNAMI AND FUKUSHIMA, INCLUDING ISHINOMAKI, SENDAI, KORIYAMA, IWAKI WITH WORKSHOPS FOR WOMEN, FAMILIES AND CHILDREN DEALING WITH THE TRAUMA. NEW WORK STARTED 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 PANAMA, TRAININGS WERE OFFERED TO COMMUNITY WOMEN'S GROUPS FOCUSED ON HEALING GENDER VIOLENCE, AND WELL AS IN THE PENITENTIARY SYSTEM. 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,006ExpenseAmt
Revenue$39,195RevenueAmt
DescNATIONAL PROGRAM: CALIFONIA: IN 2016, 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, OUTREACH TO THE NEEDY IN SOUTHERN CALIFORNIA. 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. A NEW TRAINING WAS DEVELOPED IN TUCSON AZ, SPONSORED BY CATALINA ROTARY FOCUSED ON PEOPLE AND HEALTH CARE PROFESSIONALS WORKING WITH CHILDREN AND YOUTH AT RISK. 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. A CAPACITAR COURSE FOR SOCIAL WORKERS (MA LEVEL) CONTINUES TO BE OFFERED AT THE UNIVERSITY OF TEXAS, EL PASO UTEP OFFERING SKILLS FOR OUTREACH AND SELF- CARE. TRAININGS HAVE ALSO BEEN HELD IN TUCSON, AZ FOR THOSE WORKING WITH REFUGEE OUTREACH AND IN DETENTION CENTERS. THE NEW REFUGEE ACCOMPANIMENT MANUAL WAS DEVELOPED BASED ON THE EXPERIENCE OF TEAM MEMBERS FROM CAPACITAR EN LA FRONTERA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCELEBRATION OF TEAMS: IN JUNE, THE 10TH ANNIVERSARY OF CAPACITAR RWANDA WAS CELEBRATED IN KIGALI WITH PARTICIPANTS FROM MANY ORGANIZATIONS ATTENDING- WOMEN'S GROUPS, HIV GROUPS, YOUTH, WIDOWS OF THE GENOCIDE, AND LOCAL OFFICIALS. A CELEBRATION WAS ALSO CONVENED BY THE TEAM FROM DRCONGO, NORTHERN KIVU, IN GISENYI AT THE BORDER OF RWANDA TO CELEBRATE ALL OF THEIR ACCOMPLISHMENTS WITHIN 3 YEARS OF THEIR FOUNDING. EDUCATION 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$182,593TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (8 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
PATRICIA CANE
EXECUTIVE DI60.00$55,933$0$16,721Yes (X)
VALERIE BENGAL MD
PRESIDENT2.00$0$0$0Yes (X)
WENDY OSTROW
SECRETARY2.00$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$16,721TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$118,202AllOtherContributionsAmt
Total Contributions$118,202TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWORKSHOP FEESDesc
Total Revenue Column$81,807TotalRevenueColumnAmt
Related Or Exempt Func Income$81,807RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,807TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,431TotalRevenueColumnAmt
Exclusion$9,431ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,247GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,402CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,845TotalRevenueColumnAmt
Related Or Exempt Func Income$6,845RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,285TotalRevenueColumnAmt
Related Or Exempt Func Income$88,652RelatedOrExemptFuncIncomeAmt
Exclusion$9,431ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

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$2,721TotalAmt
Program Services$2,449ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,391TotalAmt
Program Services$3,953ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,799TotalAmt
Program Services$1,700ProgramServicesAmt
Management And General$5,099ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,609TotalAmt
Program Services$4,580ProgramServicesAmt
Management And General$338ManagementAndGeneralAmt
Fundraising$3,691FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,368TotalAmt
Program Services$6,632ProgramServicesAmt
Management And General$368ManagementAndGeneralAmt
Fundraising$368FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,402TotalAmt
Program Services$60,402ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$126TotalAmt
Management And General$126ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52TotalAmt
Management And General$52ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,649TotalAmt
Program Services$3,285ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$35,784$28,281$6,090$1,413
COMPUTER NETWORK$2,830$1,480$1,350
GRANTS$2,100$2,100
WORKER'S COMP INSURANCE$1,351$1,216$67$68

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,087TotalAmt
Program Services$3,576ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$210,202TotalAmt
Program Services$182,593ProgramServicesAmt
Management And General$16,332ManagementAndGeneralAmt
Fundraising$11,277FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,482BOYAmt
EOY$42,128EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$372,595BOYAmt
EOY$368,194EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,209BOYAmt
EOY$10,308EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,888LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,786BOYAmt
EOY$424,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,540BOYAmt
EOY$1,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,434BOYAmt
EOY$46,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,974BOYAmt
EOY$48,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$369,812BOYAmt
EOY$375,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$369,812BOYAmt
EOY$375,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,786BOYAmt
EOY$424,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,083ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$75,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,430CurrentTaxYearMinus1YearAmt
Current Tax Year$118,202CurrentTaxYearAmt
Total$478,603TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,609CurrentTaxYearMinus1YearAmt
Current Tax Year$90,054CurrentTaxYearAmt
Total$473,379TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,610CurrentTaxYearMinus1YearAmt
Total$36,820TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,649CurrentTaxYearMinus1YearAmt
Current Tax Year$208,256CurrentTaxYearAmt
Total$988,802TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,866CurrentTaxYearMinus2YearsAmt
Total$37,375TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,866CurrentTaxYearMinus2YearsAmt
Total$37,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$951,427PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,092CurrentTaxYearMinus1YearAmt
Current Tax Year$9,431CurrentTaxYearAmt
Total$42,933TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,092CurrentTaxYearMinus1YearAmt
Current Tax Year$9,431CurrentTaxYearAmt
Total$42,933TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,741CurrentTaxYearMinus1YearAmt
Current Tax Year$217,687CurrentTaxYearAmt
Total$1,031,735TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92220PublicSupportCY509Pct
Public Support PY5090.89910PublicSupportPY509Pct
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$9,380DepreciationAmt
Book Value$1,508BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,508TotalBookValueLandBuildingsAmt

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 4AHAVE BEEN PRODUCED, PUBLISHED AND TRANSLATED. PUBLICATION AND TRANSLATION OF MATERIALS: CAPACITAR WROTE AND PUBLISHED A NEW MANUAL, REFUGEE ACCOMPANIMENT, FOR USE WITH REFUGEES AND THOSE WHO WALK WITH THEM. THE MANUAL FOCUSES ON TRAUMA HEALING AND SELF-CARE MEHTODS FOR SECONDARY TRAUMA, ALONG WITH THE APPLICATION OF PRACTICES IN DIFFERENT SETTINGS. THE REFUGEE MANUAL IS BEING TRANSLATED INTO FRENCH, ARABIC AND SPANISH 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 WAS TRANSLATED AND PUBLISHED IN SPANISH, AND A JAPANESE VERSION FOR SCHOOLS IS HALF FINISHED.
FORM 990, PAGE 2, PART III, LINE 4BNEW WORK STARTED 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 PANAMA, TRAININGS WERE OFFERED TO COMMUNITY WOMEN'S GROUPS FOCUSED ON HEALING GENDER VIOLENCE, AND WELL AS IN THE PENITENTIARY SYSTEM. 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.
FORM 990, PAGE 2, PART III, LINE 4CWITH CHILDREN AND YOUTH AT RISK. 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. A CAPACITAR COURSE FOR SOCIAL WORKERS (MA LEVEL) CONTINUES TO BE OFFERED AT THE UNIVERSITY OF TEXAS, EL PASO UTEP OFFERING SKILLS FOR OUTREACH AND SELF- CARE. TRAININGS HAVE ALSO BEEN HELD IN TUCSON, AZ FOR THOSE WORKING WITH REFUGEE OUTREACH AND IN DETENTION CENTERS. THE NEW REFUGEE ACCOMPANIMENT MANUAL WAS DEVELOPED BASED ON THE EXPERIENCE OF TEAM MEMBERS FROM CAPACITAR EN LA FRONTERA.
FORM 990, PAGE 2, PART III, LINE 4DCELEBRATION OF TEAMS: IN JUNE, THE 10TH ANNIVERSARY OF CAPACITAR RWANDA WAS CELEBRATED IN KIGALI WITH PARTICIPANTS FROM MANY ORGANIZATIONS ATTENDING- WOMEN'S GROUPS, HIV GROUPS, YOUTH, WIDOWS OF THE GENOCIDE, AND LOCAL OFFICIALS. A CELEBRATION WAS ALSO CONVENED BY THE TEAM FROM DRCONGO, NORTHERN KIVU, IN GISENYI AT THE BORDER OF RWANDA TO CELEBRATE ALL OF THEIR ACCOMPLISHMENTS WITHIN 3 YEARS OF THEIR FOUNDING. EDUCATION 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.
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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