The Centre EIN 35-2331448

The Centre FY2022 filing

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Offers counseling, Christian yoga, and art therapy for individuals, families, and communities. For fiscal year 2022 it reported $398K in revenue, $409K in expenses, and $14K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Daphne, AL
Website
www.thecounselingcentre.com
Filings
5 on file (2020–2022)
Revenue
$398KFY2022
Expenses
$409K
Net assets
$14K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  35-2331448 Public charity (501(c)(3)) Daphne, AL
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers counseling, Christian yoga, and art therapy for individuals, families, and communities.
Leadership
Robert Colclough · Director/Counselor · $66K
Money in and out
$398K revenue, $409K expenses
Bottom line
94% program efficiency
Where the money goes · FY2022
Total revenue
$398K
Pt VIII · Ln 12
Total expenses
$409K
Pt IX · Ln 25
Net assets
$14K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$11K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$398K
FY2022▼ -6%
Expenses
$409K
FY2022▼ -9%
Total assets
$15K
FY2022▼ -42%
Total liabilities
$1K
FY20220%
Total revenue
$398K
Pt VIII · Ln 12
Total expenses
$409K
Pt IX · Ln 25
Net assets
$14K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$11K
Total assetsPt X · Ln 16$15K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $386K of program spending, described in the organization's own filed words · FY2022.
01

Counseling

Provide faith based counseling, yoga, and art therapy to those in need in the community.

$386Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Centre
EINHdr · item D35-2331448
Principal addressHdr · item CDaphne, AL
WebsiteHdr · item Jwww.thecounselingcentre.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFApr 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director/Counselor
$65,872Pt VII · Sec A
Member/Counselor/Secretary
$3,530Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Robert Colclough’s $79K as Director/Counselor is at the 70th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Robert Colclough$79,303$83,610$65,872$82,218$74,025
Linda Colclough$3,530$26,248$39,779

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$388K · 97%
Contributions & grants$10K · 3%
Program service revenue97%$388K
Contributions & grants3%$10K
Investment income$1
Total revenueLn 12$398K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$386K
Management & general6%$23K
Total functional expensesLn 25$409K

Balance Sheet

Part X · end of year
CashLn 1$15K
Total assetsLn 16$15K
Total liabilitiesLn 26$1K
Total net assetsLn 32$14K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $15K · Operating expenses/yr $409K
0.5 months
Where the money goes
Program services
Program services $386K · Total expenses $409K
94%
Management & General
Management & general $23K · Total expenses $409K
6%
Fundraising
Fundraising $0 · Total expenses $409K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $10K · Total revenue $398K
3%
Government reliance
Government grants — · Total revenue $398K
Earned-income share
Program service revenue $388K · Total revenue $398K
97%
Investment reliance
Investment income $1 · Total revenue $398K
<0.01%
Program self-sufficiency
Program service revenue $388K · Total expenses $409K
95%
Growth & trend
Revenue growth (YoY)
This year $398K · Prior year $424K
-6%
Net-asset trend (YoY)
End of year $14K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $398K · Expenses $409K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $15K
Net-asset ratio
Net assets $14K · Total assets $15K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $15K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Robert Colclough · Reported title DIRECTOR/COUNSELOR · Highest reported compensation $66K · Total expenses $409K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $357K · Total expenses $409K
87%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth -6%
Accounting fee ratio 0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$577K revenue · ⤓ 990 PDF
FY2023$504K revenue · ⤓ 990 PDF
FY2022$398K revenue · viewing · ⤓ 990 PDF
FY2021$424K revenue · ⤓ 990 PDF
FY2020$438K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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