NonprofitsCaptain Community Human Services Inc

Human Services

Captain Community Human Services Inc

CLIFTON PARK, NY

Total revenue

$5.4M

Total expenses

$4.0M

Net assets

$4.3M

Grants received

$1.2M

105 grants

EIN

141637304

Tax year

2024

Mission

Captain community human services is a grass-roots human services agency that supports and empowers people of all ages in saratoga county and beyond to reach their goals of personal growth and self-sufficiency. We strenthen communities

Programs

2 programs

Youth shelter/outreach: the captain chs street outreach project is a unique and compelling program thats supports atrisk youth in our community. Our specialized, dedicated team build rapport and relationships with youth who are homeless or at risk of becoming homelessthroughout saratoga, fulton, montgomery, washington, and warren counties. The captain chs runaway and homess youth shelter is a temporary shelter certified by the nys office of children and family services serving youth ages 1317 who are homeless, runaway, or in an otherwise unsafe situation. Youth can utilize our program and services for up to 30 days or as long as is necessary, and know that they will be safe and find refuge in a homelike environment.

Expenses: $1.1M

Other youth and family services, and shelter respite care services, operation of various programs including youth citizenship and alternative activities, youth emergency shelter, youth homework help program, youth conflict resolution programs, youth and family hotlines, phone friend talkline, information and referral services, community education for family life, continuum of care program, and family assistance / homeless prevention initiatives.

Expenses: $1.1MGrants: $212K

Financials

FY 2024

Revenue

Contributions & grants$4.7M
Program service revenue$95K
Investment income$80K
Other revenue$510K
Total revenue$5.4M

Expenses

Grants paid$212K
Salaries & benefits$2.5M
Fundraising$540K
Other expenses$1.3M
Total expenses$4.0M
Total assets$4.9M
Net assets$4.3M

People

26 listed

NameRoleCompensation

ANDREW GILPIN

EXECUTIVE DIRECTOR

Board

$97K

40 hrs/wk

MAGDY HAY

DIRECTOR OF FINANCE

Board

$63K

40 hrs/wk

CLAIRE BROWN

DIRECTOR

Board

1 hrs/wk

DR GINA COSGROVE

DIRECTOR

Board

1 hrs/wk

TERRY MANGO

DIRECTOR

Board

1 hrs/wk

JENNIFER MARTIN

DIRECTOR

Board

1 hrs/wk

BOB O'CONNELL

DIRECTOR

Board

1 hrs/wk

JIM PUGLIESE

DIRECTOR

Board

1 hrs/wk

KATE GURLEY

PRESIDENT

Board

1 hrs/wk

MIKE HOLLEY

PAST PRESIDENT

Board

1 hrs/wk

ROB PICOTTE

VP DEVELOPMENT AND MARKETING

Board

1 hrs/wk

SCOTT DEMARCO

VP FINANCE

Board

1 hrs/wk

JOHN KUZNIA

1ST VP & VP PERSONNEL

Board

1 hrs/wk

ASHLYNN SAVARESE

SECRETARY

Board

1 hrs/wk

LOU BUSH

DIRECTOR

Board

1 hrs/wk

BELINDA CROSS KUCHARSKI

DIRECTOR

Board

1 hrs/wk

COLLEEN CAVANAUGH

DIRECTOR

Board

1 hrs/wk

THEO CANAVAN

DIRECTOR

Board

1 hrs/wk

ELIOT CRESSWELL

DIRECTOR

Board

1 hrs/wk

EDWARD GABELOFF

DIRECTOR

Board

1 hrs/wk

NESREEN MAJDALAWI

DIRECTOR

Board

1 hrs/wk

KATHY SIMMONDS

DIRECTOR

Board

1 hrs/wk

TRACEY NORMAN

DIRECTOR

Board

1 hrs/wk

SHRINIDHI CHOCKALINGAM

STUDENT

Board

1 hrs/wk

HANNAH MURPHY

STUDENT

Board

1 hrs/wk

DAN BAZILE

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 105 of 105

FromAmountPurposeYear
$20K
GRANTS REQUESTED BY DONOR AND APPROVED BY CFGCR: FOR UNRESTRICTED USE
2024
$20K
UNRESTRICTED GENERAL SUPPORT
2024
$15K
HUMAN SERVICE
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
RESTRICTED PROGRAM GRANT
2024
$10K
CHARITABLE
2024
$9K
GRANTS DIRECTED BY CFGCR: STEHP (SOLUTIONS TO END HOMELESSNESS PROGRAM) EXTENSION
2024
$8K
GENERAL SUPPORT OF LOCAL COMMUNITY
2024
$8K
COMMUNITY & HUMAN SERVICES
2024
$5K
PIONEERS WITH PURPOSE - 2024 GRANT RECIPIENT
2024
$1K
MATCHING GIFTS
2024
$700
Support Captains community service and outreach
2024
$500
DONATION
2024
$30K
UNRESTRICTED GENERAL SUPPORT
2023
$25K
COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION
2023
$20K
UNRESTRICTED GENERAL SUPPORT
2023
$15K
SUMMER
2023
$14K
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM.
2023
$13K
GRANT AWARDED PER THE RECOMMENDATION OF A DONOR ADVISOR AND APPROVED BY CFGCR FOR UNRESTRICTED USE
2023
$10K
CHARITABLE
2023
$9K
GENERAL SUPPORT
2023
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$8K
GENERAL OPERATIONS
2023
$6K
For grant recipient's exempt purposes
2023
$6K
CHARITABLE DONATION
2023
$6K
A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE.
2023
$5K
GRANT APPROVED BY CFGCR FOR THE SOLUTIONS TO END HOMELESSNESS EXTENSION PROJECT
2023
$5K
CHARITABLE PURPOSE
2023
$4K
FUND THERAPEUDIC ACTIVITIES.
2023
$2K
2023 SPONSORSHIP AND ROUTE 50 MILE MAJOR SPONSOR
2023
$1K
GENERAL CONTRIBUTION
2023
$1K
MATCHING GIFTS
2023
$700
Support CAPTAIN's community service and outreach
2023
$500
DONATION
2023
$252
GENERAL CONTRIBUTION
2023
$70K
COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION
2022
$30K
UNRESTRICTED GENERAL SUPPORT
2022
$17K
CHILDHOOD HUNGER PROGRAMS
2022
$17K
CHILDHOOD HUNGER PROGRAMS
2022
$12K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
CHARITABLE
2022
$10K
GRANT AWARDED PER THE RECOMMENDATION OF A DONOR ADVISOR AND APPROVED BY CFGCR FOR UNRESTRICTED USE
2022
$9K
For grant recipient's exempt purposes
2022
$5K
HUMAN SERVICE
2022
$5K
SPECIFIC NEEDS OF THE ORGANIZATION
2022
$5K
CHARTIABLE PURPOSE
2022
$4K
GENERAL SUPPORT
2022
$2K
JIM DANDY SPONSOR FOR UNBRIDLED AFFAIR EVENT - $1,2502022 SPONSORSHIP - ROUTE 50 MILE - $1,000
2022
$1K
GENERAL SUPPORT
2022
$1K
MATCHING GIFT
2022
$1K
GENERAL SUPPORT
2022
$700
Support Captain's community services and outreach
2022
$37K
COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION
2021
$15K
CHILDHOOD HUNGER PROGRAMS
2021
$15K
CHILDHOOD HUNGER PROGRAMS
2021
$10K
CHARITABLE
2021
$6K
For grant recipient's exempt purposes
2021
$6K
For grant recipient's exempt purposes
2021
$5K
SPECIFIC NEEDS OF THE ORGANIZATION
2021
$1K
ANNL RTE 50 MILE
2021
$750
GENERAL SUPPORT/CAPITAL CAMPAIGN
2021
$100
CONTRIBUTION
2021
$61K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$20K
VEHICLE PURCHASE
2020
$13K
CHILDHOOD HUNGER PROGRAMS
2020
$9K
Charitable
2020
$9K
FOR COVID RESPONSE SERVICES
2020
$8K
COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION
2020
$7K
For grant recipient's exempt purposes
2020
$5K
CHARITABLE PURPOSE
2020
$5K
FOR THE STREET OUTREACH PROGRAM
2020
$1K
FOR UNRESTRICTED USE AT THE REQUEST OF CAROLINE SIDFORD
2020
$1K
GENERAL SUPPORT/CAPITAL CAMPAIGN
2020
$317
GENERAL PURPOSE
2020
$100
CONTRIBUTION
2020
$40K
COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION
2019
$15K
SUMMER MEALS PROGRAM SUPPORT
2019
$12K
UNRESTRICTED GENERAL SUPPORT
2019
$9K
Charitable
2019
$6K
For grant recipient's exempt purposes
2019
$45K
COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION
2018
$10K
DONATION
2018
$5K
PROVIDE CLOTHES AND HYGIENE PRODUCTS
2018
$53K
COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION
2017
$2K
CONTRIBUTION
2017
$1K
CONTRIBUTION
2017

Funded by

$1.2M from 32 funders · 105 grants · 2017–2024

United Way Of The Greater Capital Region

$278K · 7 grants · 2017–2023

American Online Giving Foundation Inc

$183K · 5 grants · 2019–2024

Morgan Stanley Global Impact Funding Trust Inc

$134K · 7 grants · 2019–2024

Share Our Strength

$106K · 7 grants · 2019–2023

The Community Foundation For The Greater

$76K · 9 grants · 2020–2024

Vanguard Charitable Endowment Program

$69K · 2 grants · 2020–2023

Stewart's Foundation

$58K · 6 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$40K · 6 grants · 2019–2023

Details

EIN141637304
NTEE codeP120
Subsection03
Ruling date1983-07
Formed1982
Employees117
Volunteers417
CAPTAIN COMMUNITY HUMAN SERVICES INC — Mission, Financials & Grants Received | Grantivo