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Wisconsin · Nonprofit

CAP SERVICES INC

CAP SERVICES INC (Wisconsin) receives grants from 50 organizations whose IRS filings report $9,701,909 to it, the largest being UNITED WAY OF PORTAGE COUNTY INC ($3,579,155). 32 of them have funded it in more than one year.

Revenue FY2024
$20M
Funders on record
50
Grants received
$9.7M
Net assets
$30M
32/50 repeat funderspeak grant-dependency 8%
01What it does

What Cap Services Inc does

Mission

Cap services, inc.'s mission is to transform people and communities to advance social and economic justice.

As stated on its FY2024 Form 990.

Programs

  1. Child educationcap services' early childhood development programs promote school readiness and provide quality education, disabilities, mental health, health, nutritional and family services to enrolled children and families. These comprehensive programs, head start, early head start, child care and four year old kindergarten, involve the family and community in which they live in the total development of the child. Head start and early head start programs serve income-eligible families with children ages zero-to-five and pregnant women. In the program year 2024-2025, cap early childhood development serviced 232 head start, 122 early head start, 105 child care and 97 four year old kindergarten children and their families. Program services are located in waupaca, waushara, marquette, and portage counties.

    $6,559,526 spentof which $10,375 as grants$1,103,664 earned by the program
    35% of program spending
  2. 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.

    $3,806,888 spentof which $26,687 as grants$3,723,765 earned by the program
    21% of program spending
  3. 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.

    $3,064,684 spentof which $2,032,988 as grants
    17% of program spending
  4. 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.

    $1,583,124 spent
    9% of program spending
  5. 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.

    $1,381,861 spent
    7% of program spending
  6. Economic development provide technical assistance and extend loans to assist new and expanding businesses, create jobs paying living wages, and employ low income individuals.

    $1,085,731 spent
    6% of program spending
  7. Job training and employmenthelp underemployed adults increase workplace access through training and case management services.

    $559,678 spent
    3% of program spending
  8. Food programsprovides meals in early childhood programs to ensure nutritional needs of children are met.

    $192,337 spent
    1% of program spending
  9. Transportationprovide access to capital at 0% interest for auto loans assisting low income workers to obtain reliable transportation.

    $190,368 spent
    1% of program spending
  10. Other programsrepresents activity operating the corporation in accordance with its mission.

    $111,123 spentof which $10,497 as grants$14,874 earned by the program
    1% of program spending

The 10 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $18,535,320.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($19M) Expenses 100 ($18M) Net assets 100 ($32M)2018 Revenue 90 ($17M) Expenses 93 ($17M) Net assets 106 ($34M)2019 Revenue 93 ($18M) Expenses 94 ($17M) Net assets 109 ($35M)2020 Revenue 106 ($20M) Expenses 103 ($18M) Net assets 92 ($30M)2021 Revenue 108 ($20M) Expenses 102 ($18M) Net assets 103 ($33M)2022 Revenue 111 ($21M) Expenses 113 ($20M) Net assets 106 ($34M)2023 Revenue 102 ($19M) Expenses 110 ($20M) Net assets 95 ($31M)2024 Revenue 103 ($20M) Expenses 114 ($20M) Net assets 93 ($30M)
'17'18'19'20'21'22'23'24
Revenue (103)Expenses (114)Net assets (93)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $53M to $49M (−8%).

$47M
$47M
$47M
$49M
$51M
$53M
$49M
$49M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 63% · 2018 63% · 2019 65% · 2020 69% · 2021 60% · 2022 67% · 2023 68% · 2024 66%. Grants only. Government contracts and fees sit inside program revenue.

74% of CAP SERVICES INC’s revenue is contributions — more donation-reliant than the typical peer (21% for the typical peer).

This organization
Typical peer · 3,405 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 8 reported years ran a deficit.

$1.2M
’17
$647k
’18
$1.0M
’19
$1.7M
’20
$2.3M
’21
$1.1M
’22
−$211k
’23
−$805k
’24
9.4
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Nicole Harrison

President & CEO

Board chair

Brett Jarman

Chairperson

As listed on its FY2024 Form 990.

The chief executive listed changed between the FY2019 and FY2020 filings.

'17'18'19'20'21'22'23'24
Listed2832302628232527
Joined·+9+6+2+7+5+6+8
No longer listed·58651046
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 19 funders to 28 funders, grant income rose $1.0M → $1.5M.

9 of 50 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 8% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of CAP SERVICES INC’s funders (the co-funder graph). Top 30 of 50 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

CAP SERVICES INC has a broad base — no single funder exceeds 37% of grant income, and it takes 3 funders to reach half.

the vertical line marks half of all grant income — 3 funders to its left

90% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund CAP SERVICES INC.

37%
largest funder
60%
top three
~6
effective funders

Largest funder’s share by year: 2017 42% · 2018 43% · 2019 34% · 2020 49% · 2021 40% · 2022 29% · 2023 26% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

48% of CAP SERVICES INC's funders are still giving 3 years after their first grant; 64% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

95% of CAP SERVICES INC's grant income comes from Wisconsin funders.

MN
WI
MI
NY
CT
DC

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Wisconsin out of state home

Funder states come from each funder’s own filing. $786k arriving through sponsors registered in 6 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

CAP SERVICES INC holds deeper cash reserves than three-quarters of the 3,289 human services nonprofits its size.

Operating margin−4% · bottom quartile
Months of reserve9.4mo · top quartile
Revenue growth (annualized)0% · bottom quartile

this organization peer median middle 50% of peers· 3,289 human services nonprofits $10M–$100M, FY2024

Government funding CAP SERVICES INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $54.6M on record — $54.4M federal, $148k state.

Federal$54.4M
grants $54.4Mcontracts $0
17
18
19
20
21
22
23
24
25
26
Top agencies
  • Department of Health and Human Services$52.7M
  • Small Business Administration$782k
  • Department of Agriculture$510k
  • Department of the Treasury$230k
  • Department of Housing and Urban Development$214k
State$148k
13
14
Top programs
  • BOND FUND$148k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like CAP SERVICES INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Wisconsin

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

91% of spending goes to programs.

Program 91%Management 9%Fundraising 0%

Governance

21
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

100%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

WI

Part of a family of 29 related entities

  • Berlin Senior Housing LLC · disregarded
  • Brillion Affordable Housing LLC · disregarded
  • City Walk LLC · disregarded
  • Colby Cottages Housing LLC · disregarded
  • Colby-Abbottsford Senior Village LLC · disregarded

Screen this organization

A dated, signed PDF of the compliance screen for CAP SERVICES INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds CAP SERVICES INC?
CAP SERVICES INC (Wisconsin) receives grants from 50 organizations whose IRS filings report $9,701,909 to it, the largest being UNITED WAY OF PORTAGE COUNTY INC ($3,579,155). 32 of them have funded it in more than one year.
How many funders does CAP SERVICES INC have?
IRS filings report 50 organizations giving $9,701,909 in grants to CAP SERVICES INC, 32 of which have funded it in more than one year.
Who is the largest funder of CAP SERVICES INC?
UNITED WAY OF PORTAGE COUNTY INC is the largest funder on record, with $3,579,155 in grants. The full list of funders is on this page.
How can an organization like CAP SERVICES INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Wisconsin. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 50 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing