NonprofitsCap Services Inc

Human Services

Cap Services Inc

STEVENS POINT, WI

Total revenue

$19.5M

Total expenses

$20.3M

Net assets

$30.3M

Grants received

$7.4M

124 grants

EIN

391080897

Tax year

2024

Mission

Transform people and communities to advance social and economic justice.

Programs

9 programs

Housing and housing rehabilitationhousing and housing rehabilitation programs operate to provide safe and affordable owner occupied and rental housing for low income or special needs families, and low to moderate income seniors. Programs also offer down payment assistance and housing rehabilitation to income qualified individuals and families in the form of simple interest deferred loans due in 30 years or when certain accelerating events occur. In 2024, housing programs assisted 1 individual or family to buy a home, and housing rehabilitation to 10 owner occupied homes.

Expenses: $3.8MGrants: $27K

Weatherization/energy assistanceweatherization programs install energy saving measures such as insulation in attics, walls, crawl spaces, water heaters and pipes, sealing air leaks, energy saving appliances such as furnaces, refrigerators and freezers, light bulbs and shower heads. Services are provided free to income-eligible homeowners in waushara, waupaca, marquette and portage counties. Since 1975 cap has weatherized more than 12,100 homes. In 2024, cap weatherized 91 housing units. The emergency furnace program responds to emergency calls for furnace repair or replacement in no-heat situations for income eligible individuals in waushara, waupaca, marquette and portage counties. 419 clients were assisted with furnace or water heater repair or replacement in 2024 in this service area.

Expenses: $3.1MGrants: $2.0M

Community services and human developmentprovides financial and other assistance to low-income individuals in the community to aid in long-term self-sufficiency and improve their quality of life.

Expenses: $1.6M

Family intervention services help individuals become economically and emotionally self-sufficient. Provide family development, outreach, referral, supportive services, case management, medical interpreters, as well as community organization and advocacy.

Expenses: $1.4M

Economic development provide technical assistance and extend loans to assist new and expanding businesses, create jobs paying living wages, and employ low income individuals.

Expenses: $1.1M

Job training and employmenthelp underemployed adults increase workplace access through training and case management services.

Expenses: $560K

Food programsprovides meals in early childhood programs to ensure nutritional needs of children are met.

Expenses: $192K

Transportationprovide access to capital at 0% interest for auto loans assisting low income workers to obtain reliable transportation.

Expenses: $190K

Other programsrepresents activity operating the corporation in accordance with its mission.

Expenses: $111KGrants: $10K

Financials

FY 2024

Revenue

Contributions & grants$14.4M
Program service revenue$4.7M
Investment income$51K
Other revenue$340K
Total revenue$19.5M

Expenses

Grants paid$2.1M
Salaries & benefits$11.4M
Fundraising$66K
Other expenses$6.9M
Total expenses$20.3M
Total assets$49.1M
Net assets$30.3M

People

27 listed

NameRoleCompensation

NICOLE HARRISON

PRESIDENT & CEO

Board

$207K

40 hrs/wk

RICH RASMUSSEN

COO

Board

$136K

40 hrs/wk

TERRY LEWIS-BIRKETT

CHIEF FINANCIAL OFFICER

Board

$126K

50 hrs/wk

DAWN DOUNAR

DIRECTOR

Board

1 hrs/wk

BOB GIFFORD

DIRECTOR

Board

1 hrs/wk

PATRICK KING

DIRECTOR

Board

1 hrs/wk

KELLY KOHL

DIRECTOR

Board

1 hrs/wk

DUSTIN KOURY

DIRECTOR

Board

1 hrs/wk

KATHY JO LOCKE

DIRECTOR

Board

1 hrs/wk

SANDI MOORE

DIRECTOR

Board

1 hrs/wk

KEVIN WILL

TREASURER

Board

1 hrs/wk

MATT REEPSDORF

DIRECTOR

Board

1 hrs/wk

JASON SAUSSER

DIRECTOR

Board

1 hrs/wk

SARA SICKELS

DIRECTOR

Board

1 hrs/wk

GARY SORENSEN

DIRECTOR

Board

1 hrs/wk

CAROL STELTENPOHL

DIRECTOR

Board

1 hrs/wk

DAMARIS THOME

DIRECTOR

Board

1 hrs/wk

BOB WEDELL

DIRECTOR

Board

1 hrs/wk

CAITLYN MOULTON

DIRECTOR

Board

1 hrs/wk

BRETT JARMAN

CHAIRPERSON

Board

1 hrs/wk

CINDY JARVIS

SECRETARY

Board

1 hrs/wk

MARY WALTERS

VICE-CHAIRPERSON

Board

1 hrs/wk

STACEY DONOVAN

DIRECTOR

Board

1 hrs/wk

JENNIFER DORN

DIRECTOR

Board

1 hrs/wk

JASON RICKSTAD

FINANCIAL ANALYST

Staff

$106K

40 hrs/wk

APRIL NIEMI

VP

Staff

$102K

40 hrs/wk

ERIN OLSON

VP

Staff

$101K

40 hrs/wk

Independent contractors

GUELZOW HEATHING AND AIR COND LLC

WX HVAC VENDOR

$942K

CHET'S PLUMBING AND HEATING INC

PLUMBING AND HEATING

$300K

LAMERS BUS LINES INC

HEAD START TRANSPORTATION

$249K

APPLIED TECH SOLUTIONS LLC

SOFTWARE, DATA SECURITY AND IT SOLUTIONS

$137K

SUPERIOR ROOFING & REMODELING

ROOFING CONSTRUCTIONS

$125K

Grants received

Showing 124 of 124

FromAmountPurposeYear
$399K
PROVIDE FINANCIAL ASSISTANCE TO THE PROGRAM.
2024
$332K
JOBS & BUSINESS DEVELOPMENT, VACCINE COMMUNITY OUTREACH, WORKFORCE INNOVATION GRANT
2024
$164K
SEC 5311 MAP 21 FUNDING
2024
$50K
Emergency/Transitional
2024
$50K
GENERAL PURPOSE
2024
$37K
HOUSING & SHELTER, COMMUNITY IMPROVEMENT & CAPACITY BUILDING
2024
$30K
COMMUNITY IMPROVEMENT & CAPACITY BUILDING
2024
$30K
MULTICULTURAL ENGAGEMENT PROGRAMS
2024
$28K
BASIC CENTER PROGRAM
2024
$18K
BASIC AND OUT CONTRACTED SERVICES
2024
$12K
CHILDCARE
2024
$10K
PROGRAM SUPPORT
2024
$10K
HOUSING & SHELTER
2024
$5K
Donation to Community Action Program that assists low-income individuals and families
2024
$5K
PROGRAM SUPPORT
2024
$3K
DONATIONS - MATCHING GIFT
2024
$395K
The Family Crisis Center operates 24 hour crisis counseling and shelter to victims of domestic violence. The Center also offers support groups to help families identify long term strategies to eliminate the violence and its causes. The Ministry Dental Clinic is designed to serve patients with Badgercare or Medicaid health coverage. The Skills Enhancement Program is designed to provide part time educational and skills training opportunities for individuals working in low wage jobs. The Mental Health Navigator offers mental heath patients help in assessing mental health care and information, facilitating adherence to treatment plans, providing consistent emotional support and promoting community connection through participation in support groups, classes, etc. The Uplift Program promotes the educational success of Hmong children and parents through a family literacy model. The VITA Program provides free tax help for low to moderate income residents.
2023
$372K
JOBS & BUSINESS DEVELOPMENT, VACCINE COMMUNITY OUTREACH, WORKFORCE INNOVATION GRANT
2023
$186K
PROGRAM OPERATING COST
2023
$159K
SEC 5311 MAP 21 FUNDING
2023
$159K
SEC 5311 MAP 21 FUNDING
2023
$60K
MULTICULTURAL ENGAGEMENT PROGRAMS
2023
$50K
GENERAL PURPOSE
2023
$40K
BASIC CENTER PROGRAM
2023
$37K
FOR ANNUAL SUPPORT & THE COOKIES FOR A CAUSE, MENTAL HEALTH NAVIGATION, MULTICULTURAL ENGAGEMENT SERVICES
2023
$30K
GENERAL CHARITABLE
2023
$30K
COMMUNITY IMPROVEMENT & CAPACITY BUILDING
2023
$30K
GENERAL OPERATING SUPPORT
2023
$18K
PROGRAM SUPPORT
2023
$15K
L: HOUSING & SHELTER
2023
$10K
TO SUPPORT THE ORGANIZATION
2023
$10K
HOUSING & SHELTER
2023
$10K
CHILDCARE
2023
$8K
SMALL DOLLAR LENDING
2023
$5K
Donation to Community Action Program that assists low-income individuals and families
2023
$5K
OLDER AMERICANS ACT - FEDERAL AND STATE GRANTS
2023
$1K
PROGRAM SUPPORT
2023
$500
GENERAL SUPPORT
2023
$363K
The Family Crisis Center operates 24 hour crisis counseling and shelter to victims of domestic violence. The Center also offers support groups to help families identify long term strategies to eliminate the violence and its causes. The Ministry Dental Clinic is designed to serve patients with Badgercare or Medicaid health coverage. The Skills Enhancement Program is designed to provide part time educational and skills training opportunities for individuals working in low wage jobs. The Mental Health Navigator offers mental heath patients help in assessing mental health care and information, facilitating adherence to treatment plans, providing consistent emotional support and promoting community connection through participation in support groups, classes, etc. The Uplift Program promotes the educational success of Hmong children and parents through a family literacy model. The VITA Program provides free tax help for low to moderate income residents.
2022
$176K
PROGRAM OPERATING COST
2022
$150K
GENERAL CHARITABLE
2022
$137K
SEC 5311 MAP 21 FUNDING
2022
$132K
JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT
2022
$100K
GENERAL PURPOSE
2022
$40K
HMONG UPLIFT FAMILY LITERACY PROGRAM
2022
$40K
BASIC CENTER PROGRAM
2022
$31K
Emergency/Transitional
2022
$30K
COMMUNITY IMPROVEMENT & CAPACITY BUILDING
2022
$28K
MENTAL HEALTH NAVIGATION AND STAFFING SUPPORT FOR SUICIDE PREVENTION COALITION
2022
$25K
For grant recipient's exempt purposes
2022
$20K
HOUSING AND ECONOMIC DEVELOPMENT
2022
$10K
PROGRAM SUPPORT
2022
$8K
COMMUNITY IMPROVEMENT & CAPACITY BUILDING
2022
$7K
CHILDCARE
2022
$6K
Donation to Community Action Program that assists low-income individuals and families
2022
$292K
The Family Crisis Center operates 24 hour crisis counseling and shelter to victims of domestic violence. The Center also offers support groups to help families identify long term strategies to eliminate the violence and its causes. The Ministry Dental Clinic is designed to serve patients with Badgercare or Medicaid health coverage. The Skills Enhancement Program is designed to provide part time educational and skills training opportunities for individuals working in low wage jobs. The Mental Health Navigator offers mental heath patients help in assessing mental health care and information, facilitating adherence to treatment plans, providing consistent emotional support and promoting community connection through participation in support groups, classes, etc. The Uplift Program promotes the educational success of Hmong children and parents through a family literacy model. The VITA Program provides free tax help for low to moderate income residents
2021
$126K
SEC 5311 MAP 21 FUNDING
2021
$105K
PROGRAM OPERATING COST
2021
$26K
For grant recipient's exempt purposes
2021
$26K
For grant recipient's exempt purposes
2021
$21K
MENTAL HEALTH NAVIGATION, HMONG UPLIFT, SKILLS ENHANCEMENT PROGRAM - WAUSHARA COUNTY, FOR THE MHN TIME WORKING THE THE COALITION,VOLUNTEER INCOME TAX ASSISTANCE - WAUSHARA COUNTY
2021
$12K
Emergency/Transitional
2021
$12K
SMALL DOLLAR LENDING
2021
$8K
CHILDCARE
2021
$3K
GENERAL SUPPORT
2021
$100
OPERATIONAL SUPPORT
2021
$512K
The Family Crisis Center operates 24 hour crisis counseling and shelter to victims of domestic violence. The Center also offers support groups to help families identify long term strategies to eliminate the violence and its causes. The Ministry Dental Clinic is designed to serve patients with Badgercare or Medicaid health coverage. The Skills Enhancement Program is designed to provide part time educational and skills training opportunities for individuals working in low wage jobs. The Mental Health Navigator offers mental heath patients help in assessing mental health care and information, facilitating adherence to treatment plans, providing consistent emotional support and promoting community connection through participation in support groups, classes, etc. The Uplift Program promotes the educational success of Hmong children and parents through a family literacy model. The VITA Program provides free tax help for low to moderate income residents.
2020
$100K
PROGRAM OPERATING COST
2020
$90K
SEC 5311 MAP 21 FUNDING
2020
$53K
GENERAL CHARITABLE
2020
$40K
JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT
2020
$30K
MENTAL HEALTH NAVIGATOR PROGRAM
2020
$30K
EMPLOYMENT PREPARATION & PROCUREMENT
2020
$28K
WAUSHARA COUNTY HMONG UPLIFT DIGITAL LITERACY PROGRAM, SKILLS ENHANCEMENT, FAMILY CRISIS CENTER, MENTAL HEALTH NAVIGATION
2020
$20K
HUMAN SERVICES
2020
$10K
GRANT DISTRIBUTION
2020
$10K
EMPLOYMENT PREPARATION & PROCUREMENT
2020
$5K
Donation to Community Action Program that assists low-income individuals and families
2020
$2K
SKILLS ENHANCEMENT PROGRAM - FOX CITIES
2020
$2K
COMMUNITY GRANT
2020
$250
TO FUND APPROVED PUBLIC CHARITIES
2020
$100
OPERATIONAL SUPPORT
2020
$303K
The Family Crisis Center operates 24 hour crisis counseling and shelter to victims of domestic violence. The Center also offers support groups to help families identify long term strategies to eliminate the violence and its causes. The Ministry Dental Clinic is designed to serve patients with Badgercare or Medicaid health coverage. The Skills Enhancement Program is designed to provide part time educational and skills training opportunities for individuals working in low wage jobs. The Mental Health Navigator offers mental heath patients help in assessing mental health care and information, facilitating adherence to treatment plans, providing consistent emotional support and promoting community connection through participation in support groups, classes, etc. The Uplift Program promotes the educational success of Hmong children and parents through a family literacy model. The VITA Program provides free tax help for low to moderate income residents.
2019
$106K
PROGRAM OPERATING COST
2019
$67K
WAUSHARA COVID RELIEF, EMERGENCY GRANTS, FAMILY CRISIS CENTER, MENTAL HEALTH NAVIGATION
2019
$35K
HUMAN SERVICES
2019
$30K
EMPLOYMENT PREPARATION & PROCUREMENT
2019
$10K
EMPLOYMENT PREPARATION & PROCUREMENT
2019
$8K
For grant recipient's exempt purposes
2019
$400K
The Family Crisis Center operates 24 hour crisis counseling and shelter to victims of domestic violence. The Center also offers support groups to help families identify long term strategies to eliminate the violence and its causes. The Ministry Dental Clinic is designed to serve patients with Badgercare or Medicaid health coverage. The Skills Enhancement Program is designed to provide part time educational and skills training opportunities for individuals working in low wage jobs. The Mental Health Navigator offers mental heath patients help in assessing mental health care and information, facilitating adherence to treatment plans, providing consistent emotional support and promoting community connection through participation in support groups, classes, etc. The Uplift Program promotes the educational success of Hmong children and parents through a family literacy model. The VITA Program provides free tax help for low to moderate income residents.
2018
$103K
PROGRAM OPERATING COST
2018
$54K
GENERAL SUPPORT
2018
$50K
GENERAL CHARITABLE
2018
$15K
EMPLOYMENT PREPARATION & PROCUREMENT
2018
$13K
JOB SKILLS TRAINING FOR LOW INCOME WOMEN.
2018
$11K
HOMELESS AND RUNAWAY SERVICES
2018
$10K
MENTAL HEALTH NAVIGATION GRANT, FAMILY CRISIS CENTER SHELTER
2018
$8K
OPERATING SUPPORT
2018
$100K
PROGRAM OPERATING COST
2017
$60K
HUMAN SERVICE ORGANIZATIONS
2017
$44K
HOMELESS AND RUNAWAY SERVICES
2017
$25K
NURSING FACILITIES
2017
$20K
EMPLOYMENT PREPARATION & PROCUREMENT
2017
$12K
JOB SKILLS TRAINING FOR LOW INCOME WOMEN.
2017
$10K
FAMILY CRISIS CENTER PRIMARY CRISIS COUNSELORS - PORTAGE CO.
2017
$8K
OPERATING SUPPORT
2017

Funded by

$7.4M from 41 funders · 124 grants · 2017–2024

United Way Of Portage County Inc

$2.7M · 7 grants · 2018–2024

United Way Fox Cities Inc

$878K · 7 grants · 2017–2023

Wisconsin Community Action Program

$875K · 4 grants · 2020–2024

Southwestern Wisconsin Community Action

$834K · 6 grants · 2020–2024

J J Keller Foundation Inc

$283K · 4 grants · 2018–2023

The Boldt Family Fund Inc

$210K · 6 grants · 2017–2024

Community Foundation Of Central

$201K · 7 grants · 2017–2023

Timothy J Copps Foundation

$200K · 3 grants · 2022–2024

Details

EIN391080897
NTEE codeP400
Subsection03
Ruling date1967-02
Formed1966
Employees291
Volunteers610
CAP SERVICES INC — Mission, Financials & Grants Received | Grantivo