Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Rob Schoeben and Liz Schoeben - Family relationship”
990 • Fiscal year 2014 • EIN 26-4655116
Scores are not available for this record yet.
Assets
Flat$589,473
Flat from 2014
Net Assets
Flat$545,132
Flat from 2014
Liabilities
Flat$44,341
Flat from 2014
Revenue
Down$1,439,188
Down $8,252 (-0.6%) from 2014
Expenses
Down$1,232,784
Down $8,252 (-0.7%) from 2014
Net Income
Flat$206,404
Flat from 2014
Cassy is a silicon valley nonprofit that partners with local schools to support students' social and emotional well-being through crisis intervention, ongoing counseling, and proactive mental health education. Cassy's mission is to de-stigmatize mental health services and make supporting students' social and emotional well-being a norm in our local schools.
CASSY's mission is to de-stigmatize mental health services and make supporting students' social and emotional well-being a norm in our local schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $315,824 | $571,478 | ▲ $255,654 |
| Accounts Receivable | $45,240 | $7,863 | ▼ $37,377 |
| Prepaid Expenses and Deferred Charges | - | $6,222 | - |
| Land, Buildings, and Equipment, Net | - | $3,910 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $361,064 | $589,473 | ▲ $228,409 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,236 | $44,341 | ▲ $22,105 |
| Total Liabilities | $22,236 | $44,341 | ▲ $22,105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $289,945 | $409,606 | ▲ $119,661 |
| Temporarily Rstr Net Assets | $48,883 | $135,526 | ▲ $86,643 |
| Total Net Assets Fund Balance | $338,828 | $545,132 | ▲ $206,304 |
| Total Liabilities and Net Assets / Fund Balance | $361,064 | $589,473 | ▲ $228,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,910 | $4,604 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liz Schoeben | Executive Director | FT | $80,525 | $6,688 | $87,213 |
| Name | Title |
|---|---|
| Rob Schoeben | President |
| Mike Guerra | Director |
| Mike Schonenberg | Director |
| Mike White | Director |
| Monica Lyle | Director |
| Beth O'Malley | Former Director |
| Gina Maya | Secretary |
| Dana Fenwick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,181,709 |
| Other Expenses | $51,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $874,453 | $70,060 | $389 | $944,902 |
| Payroll Taxes | $80,652 | $6,560 | $318 | $87,530 |
| Current Officers, Directors, Trustees, and Key Employees | $74,131 | $8,721 | $4,361 | $87,213 |
| Other Employee Benefits | $59,283 | $2,385 | $396 | $62,064 |
| Fees for Services Other | - | $14,375 | - | $14,375 |
| Occupancy | $4,517 | $4,376 | $59 | $8,952 |
| Office Expenses | $2,965 | $3,452 | $1,932 | $8,349 |
| Insurance | $1,955 | $160 | $547 | $2,662 |
| Travel | $1,433 | $41 | - | $1,474 |
| Information Technology | - | $960 | - | $960 |
| Depreciation Depletion | $524 | $150 | $7 | $681 |
| Other Expenses | $66 | $98 | $-18,073 | $-18,073 |
| Total Functional Expenses | $1,117,156 | $115,628 | $0 | $1,232,784 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,073 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $57,779 | - | $15,533 | - |
| Event 2 | $15,170 | - | $2,540 | - |
| Total Events | $72,949 | - | $18,073 | $-18,073 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Rob Schoeben and Liz Schoeben - Family relationship”
“The President, Treasurer and Director of Operations review the Form 990 before finalized. A copy of the final return is forwarded to all board members prior to filing.”
“Potential conflicts of interest are discussed at the bi-monthly board meetings.”
“Any voting member of the governing board or any committee whose jurisdiction includes compensation matters and who received compensation, directly or indirectly, from the corporation, either individually or collectively, is prohibited from providing information to any committee regarding compensation. When approving compensation for directors, officers and employees, contractors and any other compensation contract or arrangement, in addition to complying with conflict of interest requirements and policies, the board or a duly constituted compensation committee of the board shall also comply with the following additional requirements and procedures: a)the terms of compensation shall be approved by the board or compensation committee prior to the first payment of compensation; b) all members of the board or compensation committee who approve compensation arrangements must not have a conflict of interest with respect to the compensation arrangements; c) the board or compensation committee shall obtain and rely upon appropriate data as to comparability prior to approving the terms of compensation; and d) the terms of compensation and the basis for approving them shall be recorded in written minute of the meeting of the board or compensation committee that approved the compensation.”
“We make our Form 990 available to the public via the internet (i.e., Guidestar). our annual report is available at the organization's website.”
“OTHER PROGRAM SERVICES 4: Palo Alto Unified School DistrictCASSY just completed the third year of our partnership with PAUSD elementary schools Duveneck, Escondido, Juana Briones, Nixon, Ohlone and Walter Hays. CASSY provided individual, family and group counseling on-campus during school hours at each school. Our therapists delivered approximately 2,225 therapeutic sessions, 1,109 parent consultations and 2,086 staff consultations during the school year. OTHER PROGRAM SERVICES 5: Saratoga High SchoolIn response to a crisis at Saratoga High School in the fall of 2012, CASSY initiated an on-campus mental health counseling and outreach program on campus. We just finished our second year and have provided 2 therapists each day who provided 1,410 therapeutic sessions and worked with 360 students. Moreland School DistrictIn the spring of 2014 CASSY started as a pilot program in Moreland Middle School. CASSY provided individual, group, and family therapy with one therapist on campus. Additional treatment was provided at one elementary site.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Milpitas Unified School District CASSY just completed the third year of our partnership with MUSD. Our therapists delivered approximately 803 student assessments and 5,768 therapeutic sessions across the district. We have one or more therapists placed at every school in the district, with the exception of Spangler Elementary School. |
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| IRS990/MissionDesc | 0 | CASSY is a Silicon Valley nonprofit that partners with local schools to support students' social and emotional well-being through crisis intervention, ongoing counseling, and proactive mental health education. CASSY's mission is to de-stigmatize mental health services and make supporting students' social and emotional well-being a norm in our local schools. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62064 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Special event direct expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8493 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1568 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | -18073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -18073 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 874453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 944902 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6222 |
| IRS990/PrincipalOfficerNm | 0 | Rob Schoeben |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -100 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student counseling svces |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1046300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1046300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Los Gatos High School/Fisher Middle SchoolFor the fifth consecutive year, Los Gatos High School contracted CASSY to deliver a comprehensive mental health program which included direct counseling, crisis intervention and parent and staff consultation. We also offered peer mediation and suicide and depression awareness classes and have expanded our services to include Special Education students that require counseling as part of their Individual Education Plan (IEP). Additionally, CASSY placed a full time therapist and behavior coach to provide services in a therapeutic classroom. CASSY just completed our third year at RJ Fisher Middle School where we provided 25 hours per week of social and emotional support on-campus. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 312236 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Palo Alto Unified School DistrictCASSY just completed the third year of our partnership with PAUSD elementary schools Duveneck, Escondido, Juana Briones, Nixon, Ohlone and Walter Hays. CASSY provided individual, family and group counseling on-campus during school hours at each school. Our therapists delivered approximately 2,225 therapeutic sessions, 1,109 parent consultations and 2,086 staff consultations during the school year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 165950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 42829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 772505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 762522 |
| IRS990/PYTotalExpensesAmt | 0 | 805351 |
| IRS990/PYTotalRevenueAmt | 0 | 934206 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15601 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 75846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 410884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 830802 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1046300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 772505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2504749 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 67453 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31782 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 102732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 512 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.41090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1412940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 753128 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 695389 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287372 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2025343 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 737527 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 688864 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245954 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236152 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1949497 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1457184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 934100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91006 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3438283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1457263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 934206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 455066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3438795 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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