CAPACES LEADERSHIP INSTITUTE

WOODBURN, OR, 97071-4818 Est. 2011 EIN 45-2771253

W70— Public & Societal Benefit Form 990 501(c)(3)

WWW.CAPACESLEADERSHIP.ORG

Mission

THE CAPACES INSTITUTE (ALSO THE INSTITUTE) SEEKS TO DEVELOP AND SUPPORT LEADERS IN COMMUNITIES THAT ARE UNDERSERVED AND UNDERREPRESENTED IN SOCIETAL INSTITUTIONS, ESPECIALLY THE FARM WORKER AND LATINO COMMUNITIES

Financials

Total Revenue

$3,494,553

Total Expenses

$2,788,413

Net Assets

$3,731,061

53 employees 200 volunteers

From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve

16.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.0%

Expenses ↑ 36.7%

Revenue Sources

Contributions 82.7% Earned revenue 17.2%

Expense Breakdown

Program 72.3% Management 20.2% Fundraising 7.5%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (43)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$3,494,553 ↓	$2,788,413	$3,731,061
2022 Form 990	$3,718,244 ↑	$2,040,320	$3,024,890
2021 Form 990	$2,526,401 ↓	$1,970,549	$1,346,966
2020 Form 990	$7,067,167 ↑	$6,470,741	$791,114
2018 Form 990	$638,610	$642,921	$211,225