Covenant Counseling FY2023 filing

Tax-deductible

Riverside, CA501(c)(3)Mental HealthEIN 81-2483766

501(c)(3) charity; gifts are tax-deductible.
1¢ of each $1 spent went to programs.
$64K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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 deficit $33K a year · 6% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0.7%
of spending
Concern: 1% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$64K
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
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$256K
397% of total assets
Concern: liabilities are 397% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$506K
+3% vs prior year
Spent
$484K
To programs
0.7%
Net assets
−$191K
By yearFY2020–FY2024
Revenue
$506K
FY2023▲ +3%
Revenue by fiscal year
FY2020$511K
FY2021$847K
FY2022$491K
FY2023$506K
FY2024$644K
Expenses
$484K
FY2023▼ -11%
Expenses by fiscal year
FY2020$648K
FY2021$833K
FY2022$546K
FY2023$484K
FY2024$655K
Net assets
−$191K
FY2023▲ +10%
Net assets by fiscal year
FY2020−$172K
FY2021−$159K
FY2022−$214K
FY2023−$191K
FY2024−$248K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CCovenant Counseling
EINHdr · item D81-2483766
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJun 2016
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CRiverside, CA
NTEE classificationIRS BMFMental Health (F60)
WebsiteHdr · item Jcovenantcounselingstl.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.01 Management & general $0.99
Program services1%$4K
Management & general99%$480K
Total functional expensesLn 25$484K

Finances

Money in and out, what it owns and owes

Spent on programs
0.7%
of spending reaches programs
Months of spending covered by cash
0.2mo
months of spending covered by cash and easy-to-sell investments
Surplus or deficit
+4%
as % of revenue, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$65K
FY2023▲ ×106
Total assets by fiscal year
FY2020$109K
FY2021$45K
FY2022$611
FY2023$65K
FY2024$31K
Total liabilities
$256K
FY2023▲ +19%
Total liabilities by fiscal year
FY2020$281K
FY2021$204K
FY2022$214K
FY2023$256K
FY2024$280K
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$65K
Spent on programsPt IX · col B0.7%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending

Balance Sheet

Part X · end of year
CashLn 1$7K
Total assetsLn 16$65K
Total liabilitiesLn 26$256K
Total net assetsLn 32−$191K
Months of cash on handcomputed0.2

Statement of Revenue

Part VIII
Contributions & grants$503K · 99%
Other revenue$3K · 1%
Contributions & grants99%$503K
Other revenue1%$3K
Investment income$33
Total revenueLn 12$506K

Money in detail

Form 990 · FY2023 · each figure shown with the dollars behind it
Cash and giving out
Months of spending covered by cash
Cash and easy-to-sell investments $7K · Operating expenses/yr $484K
0.2 months
Where the money goes
Program services
Program services $4K · Total expenses $484K
0.7%
Management & General
Management & general $480K · Total expenses $484K
99%
Fundraising
Fundraising $0 · Total expenses $484K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $601K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $503K · Total revenue $506K
99%
Government reliance
Government grants — · Total revenue $506K
—
Earned-income share
Program service revenue $0 · Total revenue $506K
0%
Investment reliance
Investment income $33 · Total revenue $506K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $484K
0%
Growth & trend
Revenue change from last year
This year $506K · Prior year $491K
+3%
Net assets change over the year
End of year −$191K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus or deficit, as % of revenue
Revenue $506K · Expenses $484K
+4%
Debts compared to what it owns
Total liabilities — · Total assets $65K
—
Net assets compared to what it owns
Net assets −$191K · Total assets $65K
-297%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $65K
0%
People & payroll
Highest Reported Total Compensation
Individual Clarence Wilson · Reported title Director · Highest reported compensation $64K · Total expenses $484K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $318K · Total expenses $484K
66%
Peer comparison

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

MetricThis orgPeer medianPercentile
Spent on programs 0.7%——
Spent on management, % of spending 99%——
Fundraising cost, % of gifts 0%——
Revenue growth 3%——
Investment manager fees, % of assets 0%——
Legal fees, % of spending 0.9%——
Accounting fees, % of spending 0%——
Paid fundraiser fees, % of spending 0%——

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

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$63,800Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Clarence Wilson’s $64K as Director is at the 50th percentile of top reported officer pay among 2095 $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 · 2 named individuals · Part VII

NameFY2023FY2022
Clarence Wilson$63,800$67,200
Denisha Washington—$26,169

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 Covenant Counseling executive salaries →

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Governance & Policies

Part VI
  • 4Voting board membersPt VI · Ln 1a
  • –Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Covenant Counseling is a mental health nonprofit based in Riverside, CA.

Provided by the organization

This section is blank until Covenant Counseling claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $4K of program spending, described in the organization's own filed words · FY2023.
01

Provide psychoeducational courses and theraputic classes for military, veterans, and their dependents. Serving 3551 clients.

$4Kprogram 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 · FY2022
Total grants receivedfrom 1 funder$2K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $644K$655K+27% 990 PDF
FY2023 Viewing $506K$484K+3% 990 PDF
FY2022 $491K$546K-42% 990 PDF
FY2021 $847K$833K+66% 990 PDF
FY2020 $511K$648K 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

Full filing: Form 990 for FY2023

Every line we hold from the return, cited to its Part and line.
Part VIII · Statement of revenue $505,990 across 9 lines filed
VIII-1f All other contributions, gifts and grants$502,526
VIII-1h Total contributions, gifts and grants$502,526
VIII-3 Investment incomeRelated to mission $33$33
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,431$3,431
VIII-12 Total revenueRelated to mission $3,464$505,990
Part IX · Statement of functional expenses $483,769 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $3,500$3,500
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $63,800$63,800
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $254,467$254,467
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $4,434$4,434
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionManagement $458$458
IX-13 Office expensesManagement $44,748$44,748
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $30,185$30,185
IX-17 TravelManagement $7,929$7,929
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $6,628$6,628
IX-23 InsuranceManagement $6,984$6,984
IX-24 Other expenses (24a–d)Management $60,636$60,636
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $3,500 · Management $480,269 · Fundraising $0$483,769
Part X · Balance sheet $64,527 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $2,205$7,188
X-2 Savings and temporary cash investmentsStart of year −$1,594$6
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$57,333
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $611$64,527
X-17 Accounts payable and accrued expensesStart of year $62,757$65,070
X-25 Other liabilitiesStart of year $2,399$5,968
X-26 Total liabilitiesStart of year $214,236$255,931
X-32 Total net assets or fund balancesStart of year −$213,625−$191,404
X-33 Total liabilities and net assetsStart of year $611$64,527
Part XI · Reconciliation of net assets −$191,404 net assets at year end
XI-1 Total revenue$505,990
XI-2 Total expenses$483,769
XI-3 Revenue less expenses$22,221
XI-4 Net assets at start of year−$213,625
XI-10 Net assets at end of year−$191,404

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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