CAP SERVICES INC

STEVENS POINT, WI, 54481-5678 (715) 343-7500 Est. 1966 EIN 39-1080897
P400— Human Services Form 990 501(c)(3)
WWW.CAPSERVICES.ORG

Mission

CAP SERVICES, INC.'S MISSION IS TO TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE.

Giving Portfolio

Total Grants
3
Total Giving
$158K
Recipients
3
Years Active
2018 - 2019
Avg grant: $45,809 Median: $45,809

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20191$25K $25K01
20182$132K $66K20

Sectors Funded

Health Care
2

Top States

Wisconsin
3

Grantee Size Profile

Over $50M
2

Top Grantees

ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC
WI - 2 grants
$131K
COMMUNITY MENTAL HEALTH SERVICES INC
WI
$26K

Grants Awarded · 2 grants

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Financials

Total Revenue
$19,532,166
Total Expenses
$20,336,919
Net Assets
$30,331,992
291 employees 610 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
17.9 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 0.3%
Expenses ↑ 3.3%
Revenue Sources
Contributions 73.9% Earned revenue 24.1% Investment 0.3% Other 2.0%
Expense Breakdown
Program 91.1% Management 8.5% Fundraising 0.3%

Officers & Trustees (27)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$19,532,166 ↑$20,336,919$30,331,992
2023 Form 990$19,476,873 ↓$19,687,483$30,980,373
2022 Form 990$21,226,668 ↑$20,112,498$34,281,008
2020 Form 990$20,127,378 ↑$18,457,147$29,736,157
2019 Form 990$17,709,780 ↑$16,696,073$35,483,947
2018 Form 990$17,162,366 $16,515,849$34,403,717

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EIN: 39-1080897 · Source: IRS Form 990 e-file data