Community Resource Group FY2022 filing

Tax-deductible

Yakima, WA501(c)(3)Mental HealthEIN 91-2090689

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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.
88¢ of each $1 spent went to programs.
$92K 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

FY2022 · 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
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
$769K
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
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
$502K
-79% vs prior year
Spent
$1.7M
To programs
88%
Net assets
$564K
By yearFY2020–FY2024
Revenue
$502K
FY2022▼ -79%
Revenue by fiscal year
FY2020$2.8M
FY2021$2.4M
FY2022$502K
FY2023$2.0M
FY2024$2.5M
Expenses
$1.7M
FY2022▼ -27%
Expenses by fiscal year
FY2020$2.1M
FY2021$2.3M
FY2022$1.7M
FY2023$1.7M
FY2024$2.4M
Net assets
$564K
FY2022▼ -68%
Net assets by fiscal year
FY2020$1.7M
FY2021$1.7M
FY2022$564K
FY2023$928K
FY2024$1.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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 ruling in Feb 2003.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.5M Management & general 12% · $196K

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

4 people listed on the 990; $92K paid to officers and key staff.

Part VII, Section A · reportable compensation
$92,224Pt 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.

See Community Resource Group 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 15aYes

Programs and updates

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

Provided by the organization

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1 program service account for $1.5M of program spending, described in the organization's own filed words · FY2022.
01

Foster Care

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

$1.5Mprogram 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 · FY2021
Total grants receivedfrom 1 funder$35K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$502K
Ln 12
Fees for servicesLn 2g$1.8M
Gifts and grantsLn 1h$28K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.5M
Managementcol C$196K
Owns and owesPt X
$564K
net assets · Ln 32
Cash and savingsLn 1–2$701K
Total assetsLn 16$1.3M
LiabilitiesLn 26$769K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$28K
Government grantsLn 1e$21K
Fees for servicesLn 2g$1.8M
Gains on assetsLn 7−$1.3M
Total revenueLn 12$502K
Assets in detailPt X, end of year
CashLn 1$701K
Cash and savings togetherLn 1–2$701K
Land, buildings, equipmentLn 10c$523K
Other assetsLn 15$109K
Total assetsLn 16$1.3M
LiabilitiesLn 26$769K
Net assetsLn 32$564K
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 FY22End FY22
Cash and savingsLn 1–2$406K$701K
Land, buildings, equipmentLn 10c$2.5M$523K
Total assetsLn 16$3.2M$1.3M
LiabilitiesLn 26$1.4M$769K
Net assetsLn 32$1.7M$564K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$92K$92K
Other salaries and wagesLn 7$625K$614K$11K
Other employee benefitsLn 9$90K$70K$20K
Payroll taxesLn 10$81K$80K$801
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$21K$21K$410
OccupancyLn 16$37K$36K$1K
TravelLn 17$15K$15K$702
InterestLn 20$47K$21K$27K
Depreciation, depletion and amortizationLn 22$60K$54K$5K
InsuranceLn 23$40K$22K$19K
Other expenses (24a–d)Ln 24$536K$520K$16K
All other expensesLn 24e$38K$34K$3K
Total functional expensesLn 25$1.7M$1.5M$196K$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 Viewing $502K$1.7M−$1.2M$564K 990 PDF
FY2021 $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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $502,408 across 6 lines filed
VIII-1e Government grants$21,000
VIII-1f All other contributions, gifts and grants$6,668
VIII-1h Total contributions, gifts and grants$27,668
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,820,207$1,820,207
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,345,467−$1,345,467
VIII-12 Total revenueRelated to mission $474,740 · Unrelated business $0 · Excluded from tax $0$502,408
Part IX · Statement of functional expenses $1,685,054 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $92,224$92,224
IX-7 Other salaries and wagesPrograms $613,982 · Management $11,142$625,124
IX-9 Other employee benefitsPrograms $69,879 · Management $20,008$89,887
IX-10 Payroll taxesPrograms $80,346 · Management $801$81,147
IX-12 Advertising and promotionPrograms $2,069$2,069
IX-13 Office expensesPrograms $20,834 · Management $410$21,244
IX-16 OccupancyPrograms $35,951 · Management $1,148$37,099
IX-17 TravelPrograms $14,793 · Management $702$15,495
IX-20 InterestPrograms $20,891 · Management $26,501$47,392
IX-22 Depreciation, depletion and amortizationPrograms $54,191 · Management $5,414$59,605
IX-23 InsurancePrograms $21,734 · Management $18,531$40,265
IX-24 Other expenses (24a–d)Programs $520,012 · Management $15,717$535,729
IX-24e All other expensesPrograms $34,423 · Management $3,351$37,774
IX-25 Total functional expensesPrograms $1,489,105 · Management $195,949 · Fundraising $0$1,685,054
Part X · Balance sheet $1,332,846 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $405,818$701,365
X-10c Land, buildings and equipment, netStart of year $2,491,946$522,518
X-15 Other assetsStart of year $99,745$108,963
X-16 Total assetsStart of year $3,151,297$1,332,846
X-17 Accounts payable and accrued expensesStart of year $161,145$57,442
X-26 Total liabilitiesStart of year $1,404,523$768,718
X-27 Net assets without donor restrictionsStart of year $1,746,774$564,128
X-32 Total net assets or fund balancesStart of year $1,746,774$564,128
X-33 Total liabilities and net assetsStart of year $3,151,297$1,332,846
Part XI · Reconciliation of net assets $564,128 net assets at year end
XI-1 Total revenue$502,408
XI-2 Total expenses$1,685,054
XI-3 Revenue less expenses−$1,182,646
XI-4 Net assets at start of year$1,746,774
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$564,128

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

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