Capland Center for Communication Disorders Inc

Analysis

Capland Center for Communication Disorders Inc is a registered charity in United States, based in Port Arthur, TX. It received its IRS tax-exemption ruling in March 1958, 68 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Capland Center for Communication Disorders Inc reported income of $279k and spending of $456k, spending 163% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $350k to $279k (-20%), an average of -5.5% a year. The sharpest change came in the year to December 2023, when income dropped by 36%. Over the whole period it spent 128% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Capland Center for Communication Disorders Inc sits at the 59th percentile: it is larger than about 59% of them. Against every charity in United States with reported income it ranks in the 60th percentile, and in the 65th percentile within TX. Charities of a similar size with the same main cause include Living Waterworks Inc ($279k), Montgomery S T E P Foundation ($279k) and Reading Room Association of Gouverneur Ny ($279k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 30% and program service revenue 40% of the total. Compensation of current officers, directors and key employees was $105k (23% of expenses). Other salaries and wages came to $205k. At year end it held assets of $2.5m against liabilities of $10k, net assets of $2.5m. It reported 5 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.