Sapphire Therapeutic Services: Nonprofit Profile, Financials & Form 990 (EIN 83-1541682)

Revenue by fiscal year
FY2021	$66K
FY2022	$44K
FY2023	$59K

Expenses by fiscal year
FY2021	$58K
FY2022	$72K
FY2023	$57K

Net assets by fiscal year
FY2021	$40K
FY2022	−$7K
FY2023	$6K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Aug 2018.

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

Where the money goes

4 cents of each dollar spent went to programs.

96%

Program services 4% · $2K Management & general 96% · $55K

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

3 people listed on the 990; $34K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Adrian R Skinner

Board Director

$34,467Pt VII · Sec A

Sandra Carrington

Board Officer

$0Pt VII · Sec A

Anette Skinner

Board Officer

$0Pt VII · Sec A

Adrian R Skinner’s $34K as Board Director is at the 68th percentile of top reported officer pay among 202 <$100K 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.

See Sapphire Therapeutic Services 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

Provides counseling and outpatient therapy for children and families.

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Provided by the organization

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1 program · $2K · in their own filed words · FY2022

01

Provided counseling and therapy to families.

$2Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$59K

Ln 12

Fees for servicesLn 2g$54K

Gifts and grantsLn 1h$5K

Money outPt IX

$57K

Ln 25

Programscol B$2K

Managementcol C$55K

Owns and owesPt X

$6K

net assets · Ln 32

Cash and savingsLn 1–2$34K

Total assetsLn 16$32K

LiabilitiesLn 26$27K

PeoplePt VI, VII

3

listed · VII A

PaidVII A1

Voting boardVI 1a3

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$5K

Government grantsLn 1e$5K

Fees for servicesLn 2g$54K

Total revenueLn 12$59K

Assets in detailPt X, end of year

CashLn 1$34K

Cash and savings togetherLn 1–2$34K

Total assetsLn 16$32K

LiabilitiesLn 26$27K

Net assetsLn 32$6K

OperationsPt I, VI

EmployeesI 52

Fiscal year endsHeaderApril

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$21K	$34K
Total assetsLn 16	$20K	$32K
LiabilitiesLn 26	$27K	$27K
Net assetsLn 32	−$7K	$6K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$36K		$36K
Accounting feesLn 11c	$700		$700
Office expensesLn 13	$1K		$1K
OccupancyLn 16	$12K		$12K
InterestLn 20	$2K		$2K
InsuranceLn 23	$1K		$1K
Other expenses (24a–d)Ln 24	$4K	$2K	$2K
Total functional expensesLn 25	$57K	$2K	$55K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest Viewing	$59K	$57K	$1K	$6K	990 PDF
FY2022	$44K	$72K	−$28K	−$7K	990 PDF
FY2021	$66K	$58K	$8K	$40K	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 FY2023 990 (6 parts)

Part I · Summary $58,924 revenue, 12 lines filed

I-8 Contributions and grants$5,000

I-9 Program service revenue$53,924

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenue$58,924

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$35,853

I-16a Professional fundraising fees$0

I-17 Other expenses$21,641

I-18 Total expenses$57,494

I-19 Revenue less expenses$1,430

Part VI · Governance 0 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $58,924 across 4 lines filed

VIII-1e Government grants$5,000

VIII-1h Total contributions, gifts and grants$5,000

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $53,924$53,924

VIII-12 Total revenueRelated to mission $53,924 · Unrelated business $0 · Excluded from tax $0$58,924

Part IX · Statement of functional expenses $57,494 across 7 lines filed

IX-7 Other salaries and wagesManagement $35,853$35,853

IX-11c Accounting feesManagement $700$700

IX-13 Office expensesManagement $1,098$1,098

IX-16 OccupancyManagement $12,004$12,004

IX-20 InterestManagement $2,024$2,024

IX-23 InsuranceManagement $1,329$1,329

IX-24 Other expenses (24a–d)Programs $2,230 · Management $2,256$4,486

IX-25 Total functional expensesPrograms $2,230 · Management $55,264 · Fundraising $0$57,494

Part X · Balance sheet $32,417 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $20,587$33,596

X-4 Accounts receivableStart of year −$892−$1,179

X-16 Total assetsStart of year $19,695$32,417

X-17 Accounts payable and accrued expenses$26,659

X-26 Total liabilitiesStart of year $26,890$26,659

X-32 Total net assets or fund balancesStart of year −$7,195$5,758

X-33 Total liabilities and net assetsStart of year $19,695$32,417

Part XI · Reconciliation of net assets $5,758 net assets at year end

XI-1 Total revenue$58,924

XI-2 Total expenses$57,494

XI-3 Revenue less expenses$1,430

XI-4 Net assets at start of year−$7,195

XI-9 Other changes in net assets$11,523

XI-10 Net assets at end of year$5,758

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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