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New York · Nonprofit

CAPTAIN COMMUNITY HUMAN SERVICES INC

CAPTAIN COMMUNITY HUMAN SERVICES INC (New York) receives grants from 42 organizations whose IRS filings report $1,801,957 to it, the largest being UNITED WAY OF THE GREATER CAPITAL REGION ($345,374). 29 of them have funded it in more than one year, and 55% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.

Revenue FY2025
$5.4M
Funders on record
42
Grants received
$1.8M
Net assets
$5.8M
29/42 repeat funderspeak grant-dependency 6%
01What it does

What Captain Community Human Services Inc does

Mission

Please see statement for part 1, line 1, above.

As stated on its FY2025 Form 990.

Programs

  1. Family development: family development mentors are available to meet with individuals or families on a oneonone basis. These trained volunteers provide confidential help to people in areas such as resume building, job searches, and budgeting. Mentors are aware of many resources in saratoga county, and can be a great support to people who are going though a difficult time.

    $722,394 spent
    24% of program spending
  2. 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.

    $1,007,210 spent
    33% of program spending
  3. 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.

    $1,306,027 spentof which $574,004 as grants$10,126 earned by the program
    43% of program spending

The 3 programs described on its FY2025 Form 990, listed largest first by expense. Program spending in total: $3,035,631.

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 ($2.5M) Expenses 100 ($2.5M) Net assets 100 ($1.3M)2019 Revenue 109 ($2.8M) Expenses 115 ($2.9M) Net assets 123 ($1.6M)2020 Revenue 139 ($3.5M) Expenses 129 ($3.2M) Net assets 147 ($1.9M)2021 Revenue 211 ($5.3M) Expenses 177 ($4.4M) Net assets 222 ($2.8M)2022 Revenue 183 ($4.7M) Expenses 189 ($4.7M) Net assets 208 ($2.6M)2023 Revenue 146 ($3.7M) Expenses 145 ($3.6M) Net assets 220 ($2.8M)2024 Revenue 213 ($5.4M) Expenses 160 ($4.0M) Net assets 337 ($4.3M)2025 Revenue 213 ($5.4M) Expenses 162 ($4.0M) Net assets 455 ($5.8M)
'17'19'20'21'22'23'24'25
Revenue (213)Expenses (162)Net assets (455)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 2024 to 2025, from $4.9M to $6.5M (+32%).

$1.5M
$1.8M
$2.3M
$3.4M
$3.3M
$3.5M
$4.9M
$6.5M
'17'19'20'21'22'23'24'25
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
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 49% · 2019 66% · 2020 69% · 2021 62% · 2022 70% · 2023 54% · 2024 33% · 2025 39%. Grants only. Government contracts and fees sit inside program revenue.

89% of CAPTAIN COMMUNITY HUMAN SERVICES INC’s revenue is contributions — more donation-reliant than the typical peer (81% for the typical peer).

This organization
Typical peer · 11,814 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.

$41k
’17
−$99k
’19
$301k
’20
$930k
’21
−$61k
’22
$84k
’23
$1.4M
’24
$1.4M
’25
4.8
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

Andrew Gilpin

Executive director

As listed on its FY2025 Form 990.

The chief executive listed changed between the FY2020 and FY2021 filings.

'17'19'20'21'22'23'24'25
Listed2022162021192624
Joined··+2+5+4+0+12+4
No longer listed··813256
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 10 funders to 21 funders, grant income rose $153k → $222k.

13 of 42 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 55% 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 CAPTAIN COMMUNITY HUMAN SERVICES INC’s funders (the co-funder graph). Top 30 of 42 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

CAPTAIN COMMUNITY HUMAN SERVICES INC has a broad base — no single funder exceeds 19% of grant income, and it takes 4 funders to reach half.

the vertical line marks half of all grant income — 4 funders to its left

79% 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 CAPTAIN COMMUNITY HUMAN SERVICES INC.

19%
largest funder
46%
top three
~10
effective funders

Largest funder’s share by year: 2017 35% · 2018 54% · 2019 33% · 2020 23% · 2021 28% · 2022 25% · 2023 32% — 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

54% of CAPTAIN COMMUNITY HUMAN SERVICES INC's funders are still giving 3 years after their first grant; 69% 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

55% of CAPTAIN COMMUNITY HUMAN SERVICES INC's grant income arrives through donor-advised or pass-through sponsors, whose addresses record where the money is held rather than where the donor is. Of the $815k that is directly attributable, 80% of it comes from New York funders.

NY
IA
CT
RI
CA
DE
NC
DC
TX
FL

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

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

Funder states come from each funder’s own filing. $987k arriving through sponsors registered in 11 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

CAPTAIN COMMUNITY HUMAN SERVICES INC runs a healthier operating margin than three-quarters of the 7,349 human services nonprofits its size.

Operating margin25% · top quartile
Months of reserve4.8mo · above the median
Revenue growth (annualized)10% · above the median

this organization peer median middle 50% of peers· 7,349 human services nonprofits $1M–$10M, FY2025

Government funding CAPTAIN COMMUNITY HUMAN SERVICES INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $2.8M on record.

Federal$2.8M
grants $2.8Mcontracts $0
17
18
19
20
21
22
23
24
25
26
Top agencies
  • Department of Health and Human Services$2.7M
  • Department of Housing and Urban Development$144k

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 CAPTAIN COMMUNITY HUMAN 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 New York

Nationally

05Profile & governance

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

Where the money goes

75% of spending goes to programs.

Program 75%Management 16%Fundraising 9%

Governance

22
board members
95%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

71%

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

Footprint & structure

Files a return copy in 1 state

NY

Screen this organization

A dated, signed PDF of the compliance screen for CAPTAIN COMMUNITY HUMAN 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 CAPTAIN COMMUNITY HUMAN SERVICES INC?
CAPTAIN COMMUNITY HUMAN SERVICES INC (New York) receives grants from 42 organizations whose IRS filings report $1,801,957 to it, the largest being UNITED WAY OF THE GREATER CAPITAL REGION ($345,374). 29 of them have funded it in more than one year, and 55% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.
How many funders does CAPTAIN COMMUNITY HUMAN SERVICES INC have?
IRS filings report 42 organizations giving $1,801,957 in grants to CAPTAIN COMMUNITY HUMAN SERVICES INC, 29 of which have funded it in more than one year.
Who is the largest funder of CAPTAIN COMMUNITY HUMAN SERVICES INC?
UNITED WAY OF THE GREATER CAPITAL REGION is the largest funder on record, with $345,374 in grants. The full list of funders is on this page.
How can an organization like CAPTAIN COMMUNITY HUMAN SERVICES INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in New York. 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 FY2025 (financials across 2017–2025), and the filings of 42 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