Capital Area Counseling FY2022 filing

Tax-deductible

Austin, TX501(c)(3)Mental HealthEIN 74-0146929Revenue $571K in FY2022

On file with the IRScacaustin.org9111 Jollyville Rd Ste 250, 78759-7454 · Austin, TXTax-exempt since Jun 1981Publicly supported charity — 170(b)(1)(A)(vi)

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Provide long-term, low-cost psychotherapy services

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$95K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $5K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$95K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $32K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$311K
69% of total assets
Worth a look: liabilities are 69% of assets; over 65%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$571K
-6% vs prior year
Spent
$621K
To programs
80%
Net assets
$142K
By yearFY2020–FY2025
Revenue
$571K
FY2022▼ -6%
Revenue by fiscal year
FY2020$567K
FY2021$605K
FY2022$571K
FY2023$680K
FY2024$594K
FY2025$671K
Expenses
$621K
FY2022▲ +8%
Expenses by fiscal year
FY2020$527K
FY2021$577K
FY2022$621K
FY2023$646K
FY2024$612K
FY2025$674K
Net assets
$142K
FY2022▼ -21%
Net assets by fiscal year
FY2020$151K
FY2021$179K
FY2022$142K
FY2023$176K
FY2024$159K
FY2025$111K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $495K Management & general 20% · $123K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $95K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$95,000Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Jaime Telfeyan’s $92K as Executive Director is at the 79th percentile of top reported officer pay among 2094 $100K–1M mental health 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jaime Telfeyan$92,370$84,010$93,335$95,000$86,500$82,000

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable, ongoing mental health counseling.

Provided by the organization

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1 program · $495K · in their own filed words · FY2022
01

The center provides no-session-limit, low-cost counseling services to individual adults, couples, children and families. Client are seen by licensed therapists or by pre- or post-graduate therapists.

$495Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
See all 5 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$571K
Ln 12
Fees for servicesLn 2g$416K
Gifts and grantsLn 1h$153K
Other incomeLn 4–11$627
Money outPt IX
$621K
Ln 25
Programscol B$495K
Managementcol C$123K
Fundraisingcol D$4K
Owns and owesPt X
$142K
net assets · Ln 32
Cash and savingsLn 1–2$133K
Total assetsLn 16$453K
LiabilitiesLn 26$311K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$153K
Fees for servicesLn 2g$416K
Investment incomeLn 3$266
Other incomeLn 4–11$627
Total revenueLn 12$571K
Assets in detailPt X, end of year
CashLn 1$4K
SavingsLn 2$129K
Cash and savings togetherLn 1–2$133K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$311K
Total assetsLn 16$453K
LiabilitiesLn 26$311K
Net assetsLn 32$142K
OperationsPt I, VI
EmployeesI 59
VolunteersI 6160
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$173K$133K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$184K$453K
LiabilitiesLn 26$5K$311K
Net assetsLn 32$179K$142K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$95K$57K$37K$950
Other salaries and wagesLn 7$178K$143K$34K$2K
Payroll taxesLn 10$21K$17K$4K$211
Accounting feesLn 11c$5K$3K$2K$0
Other fees for servicesLn 11g$42K$34K$8K$0
Advertising and promotionLn 12$14$0$0$14
Office expensesLn 13$56K$45K$11K$560
RoyaltiesLn 15$11K$9K$2K$109
OccupancyLn 16$209K$188K$21K$0
InsuranceLn 23$4K$0$4K$0
Total functional expensesLn 25$621K$495K$123K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $671K$674K−$3K$111K 990 PDF
FY2024 $594K$612K−$18K$159K 990 PDF
FY2023 $680K$646K$34K$176K 990 PDF
FY2022 Viewing $571K$621K−$51K$142K 990 PDF
FY2021 $605K$577K$28K$179K 990 PDF
FY2020 $567K$527K$40K$151K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $570,739 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $139,240$153,392
I-9 Program service revenuePrior year $463,481$416,454
I-10 Investment incomePrior year $231$266
I-11 Other revenuePrior year $1,801$627
I-12 Total revenuePrior year $604,753$570,739
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $277,264$294,337
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $299,510$326,978
I-18 Total expensesPrior year $576,774$621,315
I-19 Revenue less expensesPrior year $27,979−$50,576
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $570,739 across 6 lines filed
VIII-1f All other contributions, gifts and grants$153,392
VIII-1h Total contributions, gifts and grants$153,392
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$416,454
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $266$266
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $627$627
VIII-12 Total revenueRelated to mission $416,454 · Unrelated business $0 · Excluded from tax $893$570,739
Part IX · Statement of functional expenses $621,315 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $57,000 · Management $37,050 · Fundraising $950$95,000
IX-7 Other salaries and wagesPrograms $142,570 · Management $33,860 · Fundraising $1,782$178,212
IX-10 Payroll taxesPrograms $16,900 · Management $4,014 · Fundraising $211$21,125
IX-11c Accounting feesPrograms $3,033 · Management $2,022 · Fundraising $0$5,055
IX-11g Other fees for servicesPrograms $33,689 · Management $8,422 · Fundraising $0$42,111
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $14$14
IX-13 Office expensesPrograms $44,813 · Management $10,646 · Fundraising $560$56,019
IX-15 RoyaltiesPrograms $8,738 · Management $2,075 · Fundraising $109$10,922
IX-16 OccupancyPrograms $188,242 · Management $20,916 · Fundraising $0$209,158
IX-23 InsurancePrograms $0 · Management $3,699 · Fundraising $0$3,699
IX-25 Total functional expensesPrograms $494,985 · Management $122,704 · Fundraising $3,626$621,315
Part X · Balance sheet $453,292 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,948$4,200
X-2 Savings and temporary cash investmentsStart of year $170,568$128,860
X-4 Accounts receivableStart of year $4,600$9,365
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $7,000$310,867
X-16 Total assetsStart of year $184,116$453,292
X-17 Accounts payable and accrued expensesStart of year $4,855$11,390
X-25 Other liabilitiesStart of year $0$300,041
X-26 Total liabilitiesStart of year $4,855$311,431
X-27 Net assets without donor restrictionsStart of year $179,261$141,861
X-32 Total net assets or fund balancesStart of year $179,261$141,861
X-33 Total liabilities and net assetsStart of year $184,116$453,292
Part XI · Reconciliation of net assets $141,861 net assets at year end
XI-1 Total revenue$570,739
XI-2 Total expenses$621,315
XI-3 Revenue less expenses−$50,576
XI-4 Net assets at start of year$179,261
XI-8 Prior period adjustments$13,176
XI-10 Net assets at end of year$141,861

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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