Acorn Counseling FY2022 filing

Ojai, CAUnknown exempt organizationEIN 82-3039715

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Provide low-cost mental health outpatient counseling to clients and provide training and education to Associate Mental Health Clinicians

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
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 4
filings with a surplus
Average deficit $11K a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$243K
×13 of total assets
Concern: liabilities are 1300% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+105% vs prior year
Spent
$2.4M
To programs
100%
Net assets
−$223K
By yearFY2020–FY2024
Revenue
$2.3M
FY2022▲ +105%
Revenue by fiscal year
FY2020$434K
FY2021$1.1M
FY2022$2.3M
FY2023$452K
FY2024$74K
Expenses
$2.4M
FY2022▲ +85%
Expenses by fiscal year
FY2020$364K
FY2021$1.3M
FY2022$2.4M
FY2023$340K
FY2024Not on file
Net assets
−$223K
FY2022▼ -45%
Net assets by fiscal year
FY2020$72K
FY2021−$154K
FY2022−$223K
FY2023−$109K
FY2024$0

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 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 Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $2.4M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Acorn Counseling 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 mental health counseling and clinician training.

Provided by the organization

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1 program · in their own filed words · FY2022
01

All expenses relate to providing mental health counseling to outpatient clients and to the education of Associate Mental Health Clinicians

Pt IX · col B

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.3M
Other incomeLn 4–11$333
Money outPt IX
$2.4M
Ln 25
Programscol B$2.4M
Owns and owesPt X
−$223K
net assets · Ln 32
Cash and savingsLn 1–2$20K
Total assetsLn 16$20K
LiabilitiesLn 26$243K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.3M
Other incomeLn 4–11$333
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$20K
SavingsLn 2$2
Cash and savings togetherLn 1–2$20K
Total assetsLn 16$20K
LiabilitiesLn 26$243K
Net assetsLn 32−$223K
OperationsPt I, VI
EmployeesI 521
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$88K$20K
Total assetsLn 16$89K$20K
LiabilitiesLn 26$243K$243K
Net assetsLn 32−$154K−$223K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.8M$1.8M
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$19K$19K
Payroll taxesLn 10$513K$513K
Management feesLn 11a$0
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$13K$13K
Office expensesLn 13$41K$41K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$27K$27K
TravelLn 17$206$206
Travel and entertainment for public officialsLn 18$1K$1K
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$19K$19K
All other expensesLn 24e$0
Total functional expensesLn 25$2.4M$2.4M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $74K$0 990 PDF
FY2023 $452K$340K$112K−$109K 990 PDF
FY2022 Viewing $2.3M$2.4M−$67K−$223K 990 PDF
FY2021 $1.1M$1.3M−$157K−$154K 990 PDF
FY2020 $434K$364K$69K$72K 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 (4 parts)
Part VIII · Statement of revenue $2,330,768 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,330,435$2,330,435
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)$333
VIII-12 Total revenueRelated to mission $2,330,435$2,330,768
Part IX · Statement of functional expenses $2,397,928 across 30 lines filed
IX-1 Grants to domestic organizations$0
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 staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,753,419$1,753,419
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $19,061$19,061
IX-10 Payroll taxesPrograms $512,636$512,636
IX-11a Management fees$0
IX-11b Legal feesPrograms $4,634$4,634
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $12,598$12,598
IX-13 Office expensesPrograms $41,201$41,201
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $26,708$26,708
IX-17 TravelPrograms $206$206
IX-18 Travel and entertainment for public officialsPrograms $1,212$1,212
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $7,333$7,333
IX-24 Other expenses (24a–d)Programs $18,880$18,920
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $2,397,888 · Management $0 · Fundraising $0$2,397,928
Part X · Balance sheet $20,418 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $87,580$20,416
X-2 Savings and temporary cash investments$2
X-16 Total assetsStart of year $89,397$20,418
X-24 Unsecured notes and loans payableStart of year $243,000$243,000
X-26 Total liabilitiesStart of year $243,000$243,000
X-32 Total net assets or fund balancesStart of year −$153,603−$222,582
X-33 Total liabilities and net assetsStart of year $89,397$20,418
Part XI · Reconciliation of net assets −$222,582 net assets at year end
XI-1 Total revenue$2,330,768
XI-2 Total expenses$2,397,928
XI-3 Revenue less expenses−$67,160
XI-4 Net assets at start of year−$153,603
XI-8 Prior period adjustments−$1,819
XI-10 Net assets at end of year−$222,582

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

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