CAPACITAR INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CAPACITAR INC (EIN 77-0387846)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201511339349301916
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T09:34:01-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770142495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J TEUTEBERG CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1539 | AddressLine1Txt |
| City | FREEDOM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950191539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770387846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPACITAR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPA | BusinessNameControlTxt |
| Phone | 8314777644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 PARK AVENUE | AddressLine1Txt |
| Address Line2 | ROOM/SUITE B12 | AddressLine2Txt |
| City | SOQUEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA M CANE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8314777644 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J TEUTEBERG | PreparerPersonNm |
| PTIN | P01208514 | PTIN |
| Phone | 8317630997 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PATRICIA M CANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 PARK AVENUE SUITE B12 | AddressLine1Txt |
| City | SOQUEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $442,641 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPACITAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CAPACITAR 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $90,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $321,917 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,269 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,644 | PYOtherRevenueAmt |
| CY Other Revenue | $12,756 | CYOtherRevenueAmt |
| PY Total Revenue | $167,291 | PYTotalRevenueAmt |
| CY Total Revenue | $441,269 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,936 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,857 | PYOtherExpensesAmt |
| CY Other Expenses | $144,889 | CYOtherExpensesAmt |
| PY Total Expenses | $170,979 | PYTotalExpensesAmt |
| CY Total Expenses | $211,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $229,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $412,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $388,257 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAPACITAR 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $93,661 | ExpenseAmt |
| Desc | INTERNATIONAL PROGRAM: IN 2014 CAPACITAR INTERNATIONAL TEAMS FACILITATED OVER 138 WORKSHOPS IN 23 COUNTRIES AND 5 STATES OF THE US WITH OVER 3,242 PARTICIPANTS: IN RWANDA, UGANDA, KENYA, TANZANIA, DR CONGO, CAMEROON, SOUTH SUDAN, HAITI, JAPAN, KOREA, ISRAEL, PALESTINE, IRELAND, NORTHERN IRELAND, SCOTLAND, ENGLAND, WALES, MEXICO, NICARAGUA, EL SALVADOR, PERU, PANAMA AND THE UNITED STATES. PARTICIPANTS ARE EITHER GRASSROOTS LEADERS OR PROFESSIONALS WHO WORK WITH COMMUNITIES AND ORGANIZATIONS COMMITTED TO HEALING AND TRANSFORMING PEOPLE WHO ARE IMPACTED BY STRESS, POLITICAL AND DOMESTIC VIOLENCE, NATURAL DISASTERS, TRAUMA AND ILLNESS (HIV/AIDS, CANCER AND DISABILITY). MANUALS, DVDS, AND TRAINING MATERIALS HAVE BEEN PRODUCED, PUBLISHED AND TRANSLATED INTO A VARIETY OF LANGUAGES: KINYARWANDAN, SWAHILI, BAHASA INDONESIAN, HAITIAN CREOLE, HEBREW, ARABIC, KOREAN AND JAPANESE. TRAININGS CONTINUED IN HAITI WITH SEVERAL KEY ORGANIZATIONS, ALONG WITH THE DEVELOPMENT OF LEADERS FOR HAITIAN OUTREACH. IN CENTRAL AFRICAN REPUBLIC AND DR CONGO TRAININGS WERE INITIATED FOR WOMEN, REFUGEES, RELIGIOUS, GRASSROOTS LEADERS AND ORGANIZATIONS WORKING FOR PEACE. TRAINING DEVELOPED IN PANAMA WITH OUTREACH TO ORGANIZATIONS WORKING TO HEAL GENDER VIOLENCE AND THOSE WORKING WITH REFUGEES. IN UGANDA, TRAININGS WERE OFFERED TO GRASSROOTS AND DEVELOPMENT GROUPS WORKING WITH FORMER CHILD SOLDIERS AND GROUPS WORKING WITH HIV/AIDS. TRAINING CONTINUED IN GUATEMALA UNDER THE AUSPICES OF THE BARBARA FORD PEACE CENTER IN QUICHE. IN JUAREZ, MEXICO, TRAININGS WERE DEVELOPED FOR PERSONS DOING COMMUNITY OUTREACH FOR THOSE IMPACTED BY THE TRAUMA OF DRUG CARTEL VIOLENCE, AND INCLUDED REPRESENTATIVES FROM HUMAN RIGHTS OFFICES AND FAMILIES OF THE DISAPPEARED. UNIVERSITY-LEVEL CAPACITAR COURSES WERE OFFERED IN DUBLIN, IRELAND; RWANDA; OAKLAND AND SANTA BARBARA, CALIFORNIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,306 | ExpenseAmt |
| Desc | GENERAL PROGRAM: IN 2014, CAPACITAR PROGRAMS NATIONALLY AND INTERNATIONALLY DIRECTLY SERVED OVER 3,242 PEOPLE FROM 23 COUNTRIES AND 4 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,643 | ExpenseAmt |
| Desc | NATIONAL PROGRAM: CALIFONIA: IN 2014, CAPACITAR OFFERED THE FOLLOWING PROGRAMS IN CALIFORNIA. TRAININGS CONTINUED AT LA CASA DE MARIA, SANTA BARBARA WITH PARTICIPANTS COMING FROM THE SHUMASH TRIBE ELDERS, TEACHERS, SCHOOL PRINCIPALS, THERAPISTS, CAREGIVERS FROM A LOCAL SENIOR RESIDENCE, PERSONS WORKING WITH YOUTH AT RISK AND OTHERS DOING OUTREACH TO THE NEEDY IN SOUTHERN CALIFORNIA. A TRAINING WAS OFFERED AT PRESENTATION LEARNING CENTER IN WATTS, CA. OTHER STATES-TEXAS, OHIO, ARIZONA AND NEW MEXICO: TRAININGS CONTINUED AT THE US/MEXICO BORDER WITH THE TRAININGS COORDINATED BY CAPACITAR EN LA FRONTERA FOR PERSONS WORKING TO HEAL THE VIOLENCE AND TRAUMA OF THE REGION. THE CAPACITAR BORDER NETWORK CONTINUES TO BE DEVELOPED WITH PERSONS WORKING IN OUTREACH IN EL PASO/JUAREZ, MCALLEN/REYNOSO, TEXAS; NEW MEXICO; TUCSON, ARIZONA/NOGALES, MEXICO; AND SAN DIEGO/TIJUANA. A TEAM IS BEING MENTORED IN EL PASO, TEXAS AS CAPACITAR EN LA FRONTERA. ONGOING WORKSHOPS ARE OFFERED AT THE EL PASO DETENTION CENTER AND IN EL PASO JAILS, AS WELL AS IN CENTRO SAN VICENTE, A CENTER SERVING POOR LATINOS. A COURSE FOR SOCIAL WORKERS IN CAPACITAR METHODS WAS OFFERED AT UNIVERSITY OF TEXAS, EL PASO UTEP BY TEAM MEMBERS. REGULAR WORKSHOPS AND MEETINGS ARE COORDINATED BY THE CAPACITAR EN LA FRONTERA TEAM AS OUTREACH DEVELOPS. A TRAINING CONTINUED IN CINCINNATI, OH, AT TRANSFIGURATION SPIRITUALITY CENTER WITH PERSONS DOING OUTREACH TO WOMEN AT RISK, THE ELDERLY AND OTHER COMMUNITY EFFORTS. WORKSHOPS WERE OFFERED IN TUCSON, AZ TO PERSONS WORKING WITH REFUGEES AND PERSONS IN DETENTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION AND TRAINING MATERIALS: MANUALS AND TRAINING MATERIALS CONTINUED TO BE DEVELOPED IN MANY LANGUAGES: ENGLISH, SPANISH, FRENCH, PORTUGUESE, KINYARWANDAN, SWAHILI, BAHASA INDONESIAN, TETUM, HAITIAN CREOLE, HEBREW, ARABIC, KOREAN AND JAPANESE. NEW PACKETS OF MATERIALS FOR ADVANCED TRAININGS HAVE BEEN DEVELOPED FOR: SCOTLAND, IRELAND AND ISRAEL TO OFFER ONGOING MENTORING TO TEAMS IN THESE COUNTRIES. CAPACITAR MATERIALS AND METHODS HAVE BEEN INCORPORATED INTO A NUMBER OF PROGRAMS IN DIFFERENT COUNTRIES, INCLUDING MATERIALS FOR SELF CARE FOR ACTIVISTS, HUMAN RIGHTS DEFENDERS IN PANAMA, MEXICO AND NORWAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $180,610 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA SAUER | PersonNm |
| Phone | 8314777644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 PARK AVE STE B12 | AddressLine1Txt |
| City | SOQUEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95073 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LEELIA FRANCK MD | ||||||
| BOARDMEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REE TAYLOR CMP | ||||||
| BOARDMEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON KUEHN | ||||||
| BOARDMEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIET SPOHN TWOMEY | ||||||
| BOARDMEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA CANE | ||||||
| EXECUTIVE DI | 60.00 | $49,240 | $0 | $13,817 | Yes (X) | |
| VALERIE BENGAL MD | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY OSTROW | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARY DUTCHER ESQ | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,240 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,817 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $321,917 | AllOtherContributionsAmt |
| Total Contributions | $321,917 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKSHOP FEES | Desc |
| Total Revenue Column | $96,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,269 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,269 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,327 | TotalRevenueColumnAmt |
| Exclusion | $10,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,755 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,755 | TotalRevenueColumnAmt |
| Exclusion | $2,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,373 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,372 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,001 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,270 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,082 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,240 | TotalAmt |
| Program Services | $44,316 | ProgramServicesAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
| Fundraising | $2,462 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,817 | TotalAmt |
| Program Services | $3,435 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,879 | TotalAmt |
| Program Services | $3,491 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,988 | TotalAmt |
| Management And General | $5,988 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,577 | TotalAmt |
| Program Services | $2,218 | ProgramServicesAmt |
| Management And General | $424 | ManagementAndGeneralAmt |
| Fundraising | $3,935 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,973 | TotalAmt |
| Program Services | $5,555 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,202 | TotalAmt |
| Program Services | $60,876 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232 | TotalAmt |
| Program Services | $958 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $39,494 | $30,006 | $6,394 | $3,094 |
| EL PASEO PROGRAM | $13,346 | $13,346 | ||
| PRODUCTION | $2,465 | $2,465 | ||
| PROJECT SUPPORT | $2,000 | $2,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,612 | TotalAmt |
| Program Services | $2,944 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,825 | TotalAmt |
| Program Services | $180,610 | ProgramServicesAmt |
| Management And General | $20,162 | ManagementAndGeneralAmt |
| Fundraising | $11,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,895 | BOYAmt |
| EOY | $59,148 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,782 | BOYAmt |
| EOY | $340,603 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,908 | BOYAmt |
| EOY | $11,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,328 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,265 | BOYAmt |
| EOY | $412,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,854 | BOYAmt |
| EOY | $23,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,452 | BOYAmt |
| EOY | $23,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,813 | BOYAmt |
| EOY | $388,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,813 | BOYAmt |
| EOY | $388,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,265 | BOYAmt |
| EOY | $412,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $229,444 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,437 | CurrentTaxYearAmt |
| Total | $365,765 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,642 | CurrentTaxYearAmt |
| Total | $473,784 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,755 | CurrentTaxYearAmt |
| Total | $43,620 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,834 | CurrentTaxYearAmt |
| Total | $883,169 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,866 | CurrentTaxYearAmt |
| Total | $91,717 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,866 | CurrentTaxYearAmt |
| Total | $91,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $791,452 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,327 | CurrentTaxYearAmt |
| Total | $32,286 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,327 | CurrentTaxYearAmt |
| Total | $32,286 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,161 | CurrentTaxYearAmt |
| Total | $915,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86090 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
| Explanation | CASH 246,480 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,328 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CAPACITAR 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 4A | TRANSLATED INTO A VARIETY OF LANGUAGES: KINYARWANDAN, SWAHILI, BAHASA INDONESIAN, HAITIAN CREOLE, HEBREW, ARABIC, KOREAN AND JAPANESE. TRAININGS CONTINUED IN HAITI WITH SEVERAL KEY ORGANIZATIONS, ALONG WITH THE DEVELOPMENT OF LEADERS FOR HAITIAN OUTREACH. IN CENTRAL AFRICAN REPUBLIC AND DR CONGO TRAININGS WERE INITIATED FOR WOMEN, REFUGEES, RELIGIOUS, GRASSROOTS LEADERS AND ORGANIZATIONS WORKING FOR PEACE. TRAINING DEVELOPED IN PANAMA WITH OUTREACH TO ORGANIZATIONS WORKING TO HEAL GENDER VIOLENCE AND THOSE WORKING WITH REFUGEES. IN UGANDA, TRAININGS WERE OFFERED TO GRASSROOTS AND DEVELOPMENT GROUPS WORKING WITH FORMER CHILD SOLDIERS AND GROUPS WORKING WITH HIV/AIDS. TRAINING CONTINUED IN GUATEMALA UNDER THE AUSPICES OF THE BARBARA FORD PEACE CENTER IN QUICHE. IN JUAREZ, MEXICO, TRAININGS WERE DEVELOPED FOR PERSONS DOING COMMUNITY OUTREACH FOR THOSE IMPACTED BY THE TRAUMA OF DRUG CARTEL VIOLENCE, AND INCLUDED REPRESENTATIVES FROM HUMAN RIGHTS OFFICES AND FAMILIES OF THE DISAPPEARED. UNIVERSITY-LEVEL CAPACITAR COURSES WERE OFFERED IN DUBLIN, IRELAND; RWANDA; OAKLAND AND SANTA BARBARA, CALIFORNIA. |
| FORM 990, PAGE 2, PART III, LINE 4C | TRAUMA OF THE REGION. THE CAPACITAR BORDER NETWORK CONTINUES TO BE DEVELOPED WITH PERSONS WORKING IN OUTREACH IN EL PASO/JUAREZ, MCALLEN/REYNOSO, TEXAS; NEW MEXICO; TUCSON, ARIZONA/NOGALES, MEXICO; AND SAN DIEGO/TIJUANA. A TEAM IS BEING MENTORED IN EL PASO, TEXAS AS CAPACITAR EN LA FRONTERA. ONGOING WORKSHOPS ARE OFFERED AT THE EL PASO DETENTION CENTER AND IN EL PASO JAILS, AS WELL AS IN CENTRO SAN VICENTE, A CENTER SERVING POOR LATINOS. A COURSE FOR SOCIAL WORKERS IN CAPACITAR METHODS WAS OFFERED AT UNIVERSITY OF TEXAS, EL PASO UTEP BY TEAM MEMBERS. REGULAR WORKSHOPS AND MEETINGS ARE COORDINATED BY THE CAPACITAR EN LA FRONTERA TEAM AS OUTREACH DEVELOPS. A TRAINING CONTINUED IN CINCINNATI, OH, AT TRANSFIGURATION SPIRITUALITY CENTER WITH PERSONS DOING OUTREACH TO WOMEN AT RISK, THE ELDERLY AND OTHER COMMUNITY EFFORTS. WORKSHOPS WERE OFFERED IN TUCSON, AZ TO PERSONS WORKING WITH REFUGEES AND PERSONS IN DETENTION. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION AND TRAINING MATERIALS: MANUALS AND TRAINING MATERIALS CONTINUED TO BE DEVELOPED IN MANY LANGUAGES: ENGLISH, SPANISH, FRENCH, PORTUGUESE, KINYARWANDAN, SWAHILI, BAHASA INDONESIAN, TETUM, HAITIAN CREOLE, HEBREW, ARABIC, KOREAN AND JAPANESE. NEW PACKETS OF MATERIALS FOR ADVANCED TRAININGS HAVE BEEN DEVELOPED FOR: SCOTLAND, IRELAND AND ISRAEL TO OFFER ONGOING MENTORING TO TEAMS IN THESE COUNTRIES. CAPACITAR MATERIALS AND METHODS HAVE BEEN INCORPORATED INTO A NUMBER OF PROGRAMS IN DIFFERENT COUNTRIES, INCLUDING MATERIALS FOR SELF CARE FOR ACTIVISTS, HUMAN RIGHTS DEFENDERS IN PANAMA, MEXICO AND NORWAY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS DISTRIBUTED BY EMAIL TO THE GOVERNING BOARD FOR REVIEW PRIOR TO IT'S FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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