CAPC INC

EIN: 954389351 501(c)(3) Employment

WHITTIER, CA

Total Revenue
$3,577,920
Total Expenses
$3,478,479
Total Assets
$1,895,908
Net Assets
$1,754,638
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
SHAUNA STEELE
Phone
5626938826
Tax Period
2023-07-01 to 2024-06-30

CAPC INC, founded in 1996, is a community nonprofit in the Employment sector that reported $3.6M in total revenue in fiscal year 2023.

Mission

MAXIMIZING THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $95,446 Revenue: $102,538

SUPPORTED EMPLOYMENT - THROUGH ITS SUPPORTED EMPLOYMENT PROGRAM, CAPC ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES TO GAIN NEW EMPLOYMENT. THEN CAPC PROVIDES ON THE JOB SUPPORT TO HELP THEM...

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SUPPORTED EMPLOYMENT - THROUGH ITS SUPPORTED EMPLOYMENT PROGRAM, CAPC ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES TO GAIN NEW EMPLOYMENT. THEN CAPC PROVIDES ON THE JOB SUPPORT TO HELP THEM MAINTAIN THEIR JOBS, LEARN NEW SKILLS AND PROMOTE WITHIN THEIR COMPANIES. USING A CUSTOMIZED APPROACH, CAPC GETS TO KNOW THE INDIVIDUAL'S SKILLS, ABILITIES, AND STRENGTHS AND THEN IDENTIFIES BUSINESSES IN THE COMMUNITY WHERE THESE TRAITS WOULD BE BENEFICIAL. WE APPROACH THESE BUSINESSES TO CUSTOMIZE EMPLOYMENT OPPORTUNITIES. THE FOCUS IS ALWAYS ON COMMUNITY BASED, INTEGRATED EMPLOYMENT WHERE THE INDIVIDUAL IS PAID AT LEAST MINIMUM WAGE. EMPLOYMENT FOR PERSONS WITH DISABILITIES ALLOWS THEM TO BECOME MORE SELF-SUFFICIENT AND LESS RELIANT ON GOVERNMENT ASSISTANCE.

Program 2
Expenses: $1,482,278 Revenue: $1,640,616

SUPPORTED LIVING - CAPC'S SUPPORTED LIVING PROGRAM OFFERS SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES TO EMPOWER THEM TO LIVE WITHIN THEIR COMMUNITY IN HOUSING THEY CHOOSE. THIS PROVIDES THEM...

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SUPPORTED LIVING - CAPC'S SUPPORTED LIVING PROGRAM OFFERS SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES TO EMPOWER THEM TO LIVE WITHIN THEIR COMMUNITY IN HOUSING THEY CHOOSE. THIS PROVIDES THEM WITH A SENSE OF DIGNITY, AS WELL AS RESPECT FROM FELLOW COMMUNITY MEMBERS. THE SERVICE IS FLEXIBLE AND CAN BE TAILORED TO THE NEEDS OF THE INDIVIDUAL, FROM MINIMAL SERVICES TO FULL TIME AROUND-THE-CLOCK SUPPORT IF NECESSARY. THE INDIVIDUALS SERVED BY CAPC HAVE MORE PRODUCTIVE AND FULFILLING LIVES AND BECOME VALUED MEMBERS OF THE COMMUNITY.

Program 3
Expenses: $1,515,704 Revenue: $1,674,796

DAY SERVICES - CAPC PROVIDES DAY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, DESIGNED TO IMPROVE SKILLS IN ACTIVITIES OF DAILY LIVING AND ENHANCE QUALITY OF LIFE. DAY SERVICES MAY ENCOMPASS...

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DAY SERVICES - CAPC PROVIDES DAY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, DESIGNED TO IMPROVE SKILLS IN ACTIVITIES OF DAILY LIVING AND ENHANCE QUALITY OF LIFE. DAY SERVICES MAY ENCOMPASS TAKING CLASSES FOR ENRICHMENT PURPOSES, PARTICIPATING IN VOLUNTEER WORK, LEARNING HOW TO MAKE FRIENDS, PLAN SOCIAL OUTINGS, HAVE RECIPROCAL RELATIONSHIPS, LEARN HOW TO UTILIZE PUBLIC TRANSPORTATION AND/OR RIDE PUBLIC TRANSPORTATION WITH ASSISTANCE, ACCESS COMMUNITY RESOURCES, MANAGE PERSONAL FINANCES AND ANY OTHER TYPICAL ACTIVITY OF DAILY LIVING. SOME PEOPLE WHO RECEIVE DAY SERVICES WILL INCREASE THEIR LEVEL OF INDEPENDENCE WITH PARTICULAR SKILLS AND ACTIVITIES WHILE OTHERS WILL HAVE ENRICHED LIVES WHILE NEEDING CONTINUAL SUPPORT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $168,876
Program Service Revenue $3,417,950
Investment Income $9,540
Other Revenue $-18,446
TOTAL REVENUE $3,577,920

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,898,482
Fundraising Expenses $51,600
Program Expenses $3,093,428
Other Expenses $579,997
TOTAL EXPENSES $3,478,479

Year-over-Year Comparison

2023 2022 Change
Revenue $3,577,920 $3,394,058 +0.1%
Expenses $3,478,479 $3,220,038 +0.1%
Net Income $99,441 $174,020 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
92
Volunteers
36

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$142,169
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD BARRANTES PRESIDENT 0.50
Director
$0 $0 $0
WENDY MEADOR-KUNERT BOARD MEMBER 0.50
Director
$0 $0 $0
PAUL SILVIO BOARD MEMBER 0.50
Director
$0 $0 $0
ELIZABETH SILVIO BOARD MEMBER 0.50
Director
$0 $0 $0
YVONNE CONNOLLY BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS PEELER SECRETARY/TREASURER 0.50
Director
$0 $0 $0
SUSAN SONES BOARD MEMBER 0.50
Director
$0 $0 $0
BERTA LEON VICE PRESIDENT 0.50
Director
$0 $0 $0
ROSS GILES BOARD MEMBER 0.50
Director
$0 $0 $0
SHAUNA STEELE CHIEF EXECUTIVE OFFICER 40.00
Officer
$135,057 $7,112 $142,169
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,577,920 $3,478,479 $1,895,908 $99,441
2023 $3,394,058 $3,220,038 $1,852,181 $174,020
2022 $3,016,473 $2,957,439 $1,778,551 $59,034
2021 $3,552,226 $3,205,537 $1,832,207 $346,689
2020 $3,339,577 $3,291,328 $1,700,229 $48,249
2019 $3,074,890 $3,110,242 $1,167,459 $-35,352
2018 $3,629,436 $3,524,902 $1,220,098 $104,534
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