H-CAP INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- H-CAP INC (EIN 13-4240990)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-18
- IRS object ID
- 202622669349301612
- Schema version
- 2025v4.2
- 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 | 2026-09-18T11:47:02-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474306215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullins PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Wisconsin Avenue | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134240990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H-CAP Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Rebecca Von Loewenfeldt | InCareOfNm |
| Business Name Control | H-CA | BusinessNameControlTxt |
| Phone | 2124940560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1178 Broadway STE 3016 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA VON LOEWENFELDT | PersonNm |
| Person Title | Associate Director | PersonTitleTxt |
| Phone | 2124940560 | PhoneNum |
| Signature | 2026-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT | PreparerPersonNm |
| PTIN | P02464991 | PTIN |
| Phone | 2027706371 | PhoneNum |
| Preparation | 2026-09-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rebecca Von Loewenfeldt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1178 Broadway Ste 3016 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,612,677 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.hcapinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,580,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,521,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,948,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,067,955 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,404 | PYOtherRevenueAmt |
| CY Other Revenue | $23,074 | CYOtherRevenueAmt |
| PY Total Revenue | $10,532,116 | PYTotalRevenueAmt |
| CY Total Revenue | $12,612,677 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,567,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,327,346 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,737,772 | PYOtherExpensesAmt |
| CY Other Expenses | $10,567,377 | CYOtherExpensesAmt |
| PY Total Expenses | $9,305,018 | PYTotalExpensesAmt |
| CY Total Expenses | $11,894,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,227,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $717,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,985,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,250,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,262,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,809,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,723,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,441,406 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,802,058 | ExpenseAmt |
| Revenue | $2,067,955 | RevenueAmt |
| Desc | Labor-Management Programs | Desc |
| Total Program Service Expenses | $11,802,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 2124940560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1178 Broadway Suite 3016 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Danielle Copeland | ||||||||
| Executive Director | 35.00 | 0.00 | Yes (X) | $176,100 | $0 | $48,086 | ||
| Rebecca Von Loewenfeldt | ||||||||
| Associate Director | 35.00 | 0.00 | Yes (X) | $145,036 | $0 | $44,576 | Yes (X) | |
| Tamara Martial-Dolcy | ||||||||
| Director of Communications & Data | 35.00 | 0.00 | $134,242 | $0 | $43,356 | Yes (X) | ||
| Terri Harkin | ||||||||
| Director of Workforce Strategy | 35.00 | 0.00 | $120,399 | $0 | $41,792 | Yes (X) | ||
| Deborah Schwartz | ||||||||
| Director of Workforce Equity & In | 35.00 | 0.00 | $119,320 | $0 | $41,670 | Yes (X) | ||
| Neesha Rose | ||||||||
| Director of Learning & Developmen | 35.00 | 0.00 | $118,694 | $0 | $41,599 | Yes (X) | ||
| Adam Glickman | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Cari Rivera | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dequasia Canales | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Grace Bogdanove | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Heather Kelley | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ligaya Domingo | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Maria Xiquin | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Myra Glassman | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Nadine Williamson | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Nancy Wiliams | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Patricia Marthone | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rona Shapiro | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Terrie Ridgeway-Olmos | ||||||||
| H-CAP Board Executive Committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Becky Houde | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Enrique Cepeda | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lynelle Wood | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Renee Rassilyer-Bomers | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Brandi Wolf | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| James Scordato | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jane Hopkins | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jesse Martin | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kate Lynch | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Leslie Frane | ||||||||
| H-CAP Board Labor Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Matt Yarnell | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Melissa Unger | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Milly Silva | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Philip Cryan | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Tracey Harrison | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Veronica Turner | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Yvonne Armstrong | ||||||||
| H-CAP Board Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Zach Zobrist | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Hilda Brito | ||||||||
| H-CAP Board Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Janet Snyder | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kathleen Miller Murphy | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kelli Kennedy | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kimberly Townsend | ||||||||
| H-CAP Board Executive Committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Rita Mercieca | ||||||||
| H-CAP Board Management Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Victor Ospina | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lena Rodriguez | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jessica Mabie | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Cassandra Goryl | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Maria Castaneda | ||||||||
| Board Alternate | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Greg Kelley | ||||||||
| H-CAP Board Executive Committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Cheryl Watkins | ||||||||
| Board Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $813,791 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $261,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Prestidge Admin Services LLC | |||||
| 7400 New Lagrange Rd | Louisville | KY | 40222 | HealthAdmin Svc | $5,424,474 |
| Redford Opco LLC | |||||
| 3701 W Lunt Ave | Lincolnwood | IL | 60712 | Health Services | $2,122,081 |
| Hondros College of Nursing | |||||
| 1695 Indian Wood Circle | Maumee | OH | 43537 | Health Services | $105,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,119,648 | GovernmentGrantsAmt |
| All Other Contributions | $402,000 | AllOtherContributionsAmt |
| Total Contributions | $10,521,648 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,067,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,067,955 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,067,955 | TotalProgramServiceRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,074 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,612,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,091,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,100 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,360 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,232 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,936 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,718 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,273 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,086,723 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,202 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,714 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,741 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,136 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,894,723 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,296 | BOYAmt |
| EOY | $2,012,372 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,351 | BOYAmt |
| EOY | $1,994,179 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,966 | BOYAmt |
| EOY | $83,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,074 | BOYAmt |
| EOY | $41,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,297 | BOYAmt |
| EOY | $3,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,541 | BOYAmt |
| EOY | $114,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985,525 | BOYAmt |
| EOY | $4,250,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,073 | BOYAmt |
| EOY | $1,650,773 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $158,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,073 | BOYAmt |
| EOY | $1,809,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,275 | BOYAmt |
| EOY | $2,091,900 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,177 | BOYAmt |
| EOY | $349,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,452 | BOYAmt |
| EOY | $2,441,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985,525 | BOYAmt |
| EOY | $4,250,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $717,954 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $3,109,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,580,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,521,648 | CurrentTaxYearAmt |
| Total | $22,684,024 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,109,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,580,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,521,648 | CurrentTaxYearAmt |
| Total | $22,684,024 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50,850 | CurrentTaxYearMinus2YearsAmt |
| Total | $50,850 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $50,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,633,174 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,074 | CurrentTaxYearAmt |
| Total | $27,438 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,109,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,583,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,544,722 | CurrentTaxYearAmt |
| Total | $22,711,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,776 | DepreciationAmt |
| Book Value | $3,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,647 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refundable Advances | Desc |
| Amt | $158,239 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,239 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,639,340 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $26,663 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $26,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,612,677 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,612,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,921,386 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,663 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $26,663 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,894,723 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,894,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | FormAndLineReferenceDesc |
| Explanation | H-CAP is exempt from Federal income tax under Section 501(c)(5) of the Internal Revenue Code (IRC) as a labor-management relations organization. H-CAP is required to operate in conformity with the Code to maintain its tax-exempt status. is subject to income tax on its unrelated business income under the IRC. H-CAPs management and legal counsel believe that it is being operated in compliance with the Code.For the year ended December 31, 2025, H-CAP has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DANIELLE COPELAND | ||||
| Executive Director | $176,100 | $19,899 | $28,187 | $224,186 |
| REBECCA VON LOEWENFELDT | ||||
| Associate Director | $145,036 | $16,389 | $28,187 | $189,612 |
| TAMARA MARTIAL-DOLCY | ||||
| Director of Communications Data | $134,242 | $15,169 | $28,187 | $177,598 |
| TERRI HARKIN | ||||
| Director of Workforce Strategy | $120,399 | $13,605 | $28,187 | $162,191 |
| NEESHA ROSE | ||||
| Director of Learning Developmen | $118,694 | $13,412 | $28,187 | $160,293 |
| DEBORAH SCHWARTZ | ||||
| Director of Workforce Equity In | $119,320 | $13,483 | $28,187 | $160,990 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Chief Financial Officer and Finance team reviews the draft form 990 and confer with the accountants and legal counsel to ensure the accuracy of the return. Any concerns are noted and addressed and management ensures that the changes are incorporated in the Form 990. The completed Form 990 is then signed by the Executive Director. |
| Conflict of interest policy compliance Part VI line 12c | Conflicts and potential conflicts are addressed immediately with the appropriate members of The Organization. |
| Governing documents etc available to public Part VI line 19 | Upon Request |
| List of other fees for services expenses Part IX line 11g | Consulting Expenses: $10,078,277 Professional Fees: $8,496 |
| General explanation attachment | Mission Statement & Exempt Purpose: H-CAP, INC. was established for the purposes of: (1) Improving communication between representatives of labor and management; (2) providing workers and employers with opportunity to study and explore new and innovative joint approaches to achieving organizational effectiveness; (3) assisting workers and employers in solving problems of mutual concern that are not susceptible to resolution within the collective bargaining process; (4)studying and exploring ways of eliminating potential problems which reduce the competitiveness and inhibit the economic development of the health care industry; (5) enhancing the involvement of workers in making decisions that affect their working lives; (6) expanding and improving working relationships between workers and managers; and (7) encouraging free collective bargaining between employers and their employees. Form 990, Part I, Items 3 & 4: The twenty-five (25) alternate board directors can only vote when a regular member is absent. |
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