CAPSTONE ADAPTIVE LEARNING AND

PENSACOLA, FL, 32501 (850) 432-1596 Est. 1953 EIN 59-0737912

G23Z - Diseases & Disorders 990 - Public charity return 501(c)(3)

www.capstonelearning.org

Mission

TO ADVANCE THE INDEPENDENCE FOR CHILDREN AND ADULTS WITH A SPECTRUM OF ABILITIES AND DISABILITIES. SERVICES IN ESCAMBIA AND SANTA ROSA COUNTIES INCLUDE SITES FOR ADULT AND CHILDREN'S DAY PROGRAMS AND GROUP HOMES.

Financials

Total Revenue

$3,979,538

Total Expenses

$4,275,218

Net Assets

$3,526,317

114 employees

From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve

9.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.7%

Expenses ↑ 3.6%

Revenue Sources

Contributions 9.2% Earned revenue 86.4% Other 4.0%

Expense Breakdown

Program 88.0% Management 10.9% Fundraising 1.2%

Officers & Key Employees (19)

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Grants Received (6)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$3,979,538 ↓	$4,275,218	$3,526,317
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$4,090,421 ↑	$4,125,779	$3,804,101
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$3,177,924 ↓	$3,796,340	$3,839,459
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$4,069,752 ↓	$3,573,239	$4,416,555
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$4,309,876 ↑	$4,122,702	$3,920,042
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$3,657,348 ↓	$3,974,874	$3,732,868
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$4,021,176	$3,927,697	$3,749,089