Community Resource Group FY2021 filing

Tax-deductible

Yakima, WA501(c)(3)Mental HealthEIN 91-2090689Revenue $2.4M in FY2021

On file with the IRS414 N 3rd St, 98901-2343 · Yakima, WATax-exempt since Feb 2003Publicly supported — 509(a)(2)

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To provide safe and loving homes for children. We work with families to become licensed foster parents and provide education and training. We provide care that fits the childs needs, including temporary, intensive, wraparound support and treatment for children and families.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$156K 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
4 of 5
filings with a surplus
Average surplus $7K a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$156K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $35K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
-15% vs prior year
Spent
$2.3M
To programs
89%
Net assets
$1.7M
By yearFY2020–FY2024
Revenue
$2.4M
FY2021▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.8M
FY2021$2.4M
FY2022$502K
FY2023$2.0M
FY2024$2.5M
Expenses
$2.3M
FY2021▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.3M
FY2022$1.7M
FY2023$1.7M
FY2024$2.4M
Net assets
$1.7M
FY2021▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$1.7M
FY2022$564K
FY2023$928K
FY2024$1.1M

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

Form 990 (PDF) Claim
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 Feb 2003.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $2.1M Management & general 11% · $257K

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

5 people listed on the 990; $156K paid to officers and key staff.

Part VII, Section A · reportable compensation
$90,451Pt VII · Sec A
Executive Director
$65,510Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Daniel Austin’s $121K as Director is at the 47th 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
Daniel Austin$120,600$120,500$92,224$90,451
Brenda Esquivel———$65,510

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 15aYes

Programs and updates

Provides safe, loving homes and support for children through foster care and family services.

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Provided by the organization

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1 program · $2.1M · in their own filed words · FY2021
01

Foster Care

The organization licenses foster homes and places children within those homes, while providing behavioral rehabilitation services to the children and families.

$2.1Mprogram 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 · FY2021
Total grants receivedfrom 1 funder$35K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$108K
Investment incomeLn 3$6K
Money outPt IX
$2.3M
Ln 25
Programscol B$2.1M
Managementcol C$257K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$406K
Total assetsLn 16$3.2M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$108K
Government grantsLn 1e$68K
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$6K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$406K
Cash and savings togetherLn 1–2$406K
Land, buildings, equipmentLn 10c$2.6M
Total assetsLn 16$3.2M
LiabilitiesLn 26$1.4M
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 518
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
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$338K$406K
Land, buildings, equipmentLn 10c$2.1M$2.6M
Total assetsLn 16$2.7M$3.2M
LiabilitiesLn 26$1.1M$1.4M
Net assetsLn 32$1.7M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$534K$534K
Pay of current officers, directors and key staffLn 5$90K$90K
Other salaries and wagesLn 7$1.2M$1.2M
Other employee benefitsLn 9$123K$115K$8K
Payroll taxesLn 10−$176K−$164K−$12K
Management feesLn 11a$39K$39K
Accounting feesLn 11c$34K$34K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$50K$37K$12K
Information technologyLn 14$15K$15K
RoyaltiesLn 15$39K$30K$10K
OccupancyLn 16$5K$4K$1K
TravelLn 17$44K$33K$11K
Conferences, conventions and meetingsLn 19$2K$1K$397
InterestLn 20$43K$43K
Depreciation, depletion and amortizationLn 22$61K$55K$6K
InsuranceLn 23$23K$17K$6K
Other expenses (24a–d)Ln 24$105K$75K$30K
All other expensesLn 24e$32K$29K$3K
Total functional expensesLn 25$2.3M$2.1M$257K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.5M$2.4M$136K$1.1M 990 PDF
FY2023 $2.0M$1.7M$364K$928K 990 PDF
FY2022 $502K$1.7M−$1.2M$564K 990 PDF
FY2021 Viewing $2.4M$2.3M$62K$1.7M 990 PDF
FY2020 $2.8M$2.1M$658K$1.7M 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 (6 parts)
Part I · Summary $2,374,482 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $677,921$107,902
I-9 Program service revenuePrior year $2,101,119$2,261,025
I-10 Investment income$5,555
I-11 Other revenue$0
I-12 Total revenuePrior year $2,779,040$2,374,482
I-13 Grants and similar amounts paidPrior year $558,039$534,470
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,130,809$1,274,489
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $432,301$503,976
I-18 Total expensesPrior year $2,121,149$2,312,935
I-19 Revenue less expensesPrior year $657,891$61,547
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,374,482 across 6 lines filed
VIII-1e Government grants$68,300
VIII-1f All other contributions, gifts and grants$39,602
VIII-1h Total contributions, gifts and grants$107,902
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,261,025$2,261,025
VIII-3 Investment incomeRelated to mission $5,555$5,555
VIII-12 Total revenueRelated to mission $2,266,580 · Unrelated business $0 · Excluded from tax $0$2,374,482
Part IX · Statement of functional expenses $2,312,935 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $534,470$534,470
IX-5 Pay of current officers, directors and key staffManagement $90,451$90,451
IX-7 Other salaries and wagesPrograms $1,236,965$1,236,965
IX-9 Other employee benefitsPrograms $114,692 · Management $8,387$123,079
IX-10 Payroll taxesPrograms −$164,013 · Management −$11,993−$176,006
IX-11a Management feesManagement $38,869$38,869
IX-11c Accounting feesManagement $33,600$33,600
IX-11g Other fees for servicesManagement $4,141$4,141
IX-12 Advertising and promotionPrograms $8,766$8,766
IX-13 Office expensesPrograms $37,191 · Management $12,397$49,588
IX-14 Information technologyManagement $14,533$14,533
IX-15 RoyaltiesPrograms $29,522 · Management $9,841$39,363
IX-16 OccupancyPrograms $3,656 · Management $1,219$4,875
IX-17 TravelPrograms $33,231 · Management $11,077$44,308
IX-19 Conferences, conventions and meetingsPrograms $1,190 · Management $397$1,587
IX-20 InterestPrograms $43,459$43,459
IX-22 Depreciation, depletion and amortizationPrograms $54,566 · Management $6,063$60,629
IX-23 InsurancePrograms $17,487 · Management $5,829$23,316
IX-24 Other expenses (24a–d)Programs $75,233 · Management $29,559$104,792
IX-24e All other expensesPrograms $29,087 · Management $3,063$32,150
IX-25 Total functional expensesPrograms $2,055,502 · Management $257,433 · Fundraising $0$2,312,935
Part X · Balance sheet $3,151,297 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $337,879$405,818
X-4 Accounts receivableStart of year $316,512$127,558
X-9 Prepaid expenses and deferred chargesStart of year $12,664$26,230
X-10c Land, buildings and equipment, netStart of year $2,075,649$2,591,691
X-16 Total assetsStart of year $2,743,050$3,151,297
X-17 Accounts payable and accrued expensesStart of year $115,484$161,145
X-26 Total liabilitiesStart of year $1,057,823$1,404,523
X-27 Net assets without donor restrictionsStart of year $1,685,227$1,746,774
X-32 Total net assets or fund balancesStart of year $1,685,227$1,746,774
X-33 Total liabilities and net assetsStart of year $2,743,050$3,151,297
Part XI · Reconciliation of net assets $1,746,774 net assets at year end
XI-1 Total revenue$2,374,482
XI-2 Total expenses$2,312,935
XI-3 Revenue less expenses$61,547
XI-4 Net assets at start of year$1,685,227
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,746,774

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

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