Couples Resource Collective FY2021 filing

Tax-deductible

Sacramento, CA501(c)(3)Mental HealthEIN 81-1540702

Strengthening couples and communities by providing affordable and accessible counseling services to couples and their families by well- trained and caring providers and staff.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$74K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $8K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$74K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$39K
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$601K
+75% vs prior year
Spent
$582K
To programs
99%
Net assets
$22K
By yearFY2019–FY2024
Revenue
$601K
FY2021▲ +75%
Revenue by fiscal year
FY2019$164K
FY2020$344K
FY2021$601K
FY2022$773K
FY2023$794K
FY2024$1.2M
Expenses
$582K
FY2021▲ +67%
Expenses by fiscal year
FY2019Not on file
FY2020$349K
FY2021$582K
FY2022$833K
FY2023$796K
FY2024$1.1M
Net assets
$22K
FY2021▲ ×10
Net assets by fiscal year
FY2019$7K
FY2020$2K
FY2021$22K
FY2022−$38K
FY2023−$40K
FY2024$46K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2017.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $575K Fundraising 1% · $7K

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

Who runs it and what they're paid

7 people listed on the 990; $74K paid to officers and key staff.

Part VII, Section A · reportable compensation
Vice Preside
$46,937Pt VII · Sec A
$27,330Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Media Direct
$0Pt VII · Sec A
$0Pt VII · Sec A

Clayton Hughes’s $60K as Vice Preside is at the 6th percentile of top reported officer pay among 1683 $1–10M 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Clayton Hughes$60,204$30,637$65,773$46,937
William Schult$42,000$51,555$47,167$27,330

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.

See Couples Resource Collective executive salaries →

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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 counseling to strengthen couples and families.

Provided by the organization

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1 program service account for $575K of program spending, described in the organization's own filed words · FY2021.
01

Providing affordable and accessible counseling services to couples and their families by well-trained and caring providers and staff.

$575Kprogram expense

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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
Total grants receivedfrom 1 funder$30

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$601K
Ln 12
Fees for servicesLn 2g$578K
Other incomeLn 4–11$24K
Investment incomeLn 3$3
Money outPt IX
$582K
Ln 25
Programscol B$575K
Fundraisingcol D$7K
Owns and owesPt X
$22K
net assets · Ln 32
Cash and savingsLn 1–2$61K
Total assetsLn 16$61K
LiabilitiesLn 26$39K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$578K
Investment incomeLn 3$3
Other incomeLn 4–11$24K
Total revenueLn 12$601K
Assets in detailPt X, end of year
CashLn 1$61K
Cash and savings togetherLn 1–2$61K
Total assetsLn 16$61K
LiabilitiesLn 26$39K
Net assetsLn 32$22K
OperationsPt I, VI
EmployeesI 519
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$62K$61K
Total assetsLn 16$62K$61K
LiabilitiesLn 26$59K$39K
Net assetsLn 32$2K$22K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$74K$74K
Other salaries and wagesLn 7$242K$242K
Other employee benefitsLn 9$19K$19K
Payroll taxesLn 10$83K$83K
Advertising and promotionLn 12$32K$32K
Office expensesLn 13$15K$15K
Information technologyLn 14$6K$6K
OccupancyLn 16$60K$60K
InterestLn 20$117$117
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$35K$28K$7K
All other expensesLn 24e$13K$13K
Total functional expensesLn 25$582K$575K$0$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.1M$87K$46K 990 PDF
FY2023 $794K$796K−$2K−$40K 990 PDF
FY2022 $773K$833K−$60K−$38K 990 PDF
FY2021 Viewing $601K$582K$20K$22K 990 PDF
FY2020 $344K$349K−$5K$2K 990 PDF
FY2019 $164K$7K 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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $601,474 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $577,899$577,899
VIII-3 Investment incomeRelated to mission $3$3
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $23,572$23,572
VIII-12 Total revenueRelated to mission $601,474$601,474
Part IX · Statement of functional expenses $581,559 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $74,267$74,267
IX-7 Other salaries and wagesPrograms $241,853$241,853
IX-9 Other employee benefitsPrograms $18,506$18,506
IX-10 Payroll taxesPrograms $83,455$83,455
IX-12 Advertising and promotionPrograms $31,735$31,735
IX-13 Office expensesPrograms $15,442$15,442
IX-14 Information technologyPrograms $5,997$5,997
IX-16 OccupancyPrograms $59,945$59,945
IX-20 InterestPrograms $117$117
IX-23 InsurancePrograms $2,145$2,145
IX-24 Other expenses (24a–d)Programs $28,352 · Fundraising $6,689$35,041
IX-24e All other expensesPrograms $13,056$13,056
IX-25 Total functional expensesPrograms $574,870 · Management $0 · Fundraising $6,689$581,559
Part X · Balance sheet $60,960 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $61,548$60,960
X-16 Total assetsStart of year $61,548$60,960
X-17 Accounts payable and accrued expensesStart of year $3,819$6,888
X-24 Unsecured notes and loans payableStart of year $55,572$32,000
X-26 Total liabilitiesStart of year $59,391$38,888
X-32 Total net assets or fund balancesStart of year $2,157$22,072
X-33 Total liabilities and net assetsStart of year $61,548$60,960
Part XI · Reconciliation of net assets $22,072 net assets at year end
XI-1 Total revenue$601,474
XI-2 Total expenses$581,559
XI-3 Revenue less expenses$19,915
XI-4 Net assets at start of year$2,157
XI-10 Net assets at end of year$22,072

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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