Civic Intelligence

Counseling and Support Services for Youth

990 • Fiscal year 2018 • EIN 26-4655116

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.CASSYBAYAREA.ORG
544 Valley WayMilpitas, CA 95035

(408) 493-5289

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,085

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,539,712

Up $639,181 (+71%) from 2017

Net Assets

Up

$1,397,265

Up $603,962 (+76%) from 2017

Liabilities

Up

$142,447

Up $35,219 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$4,071,390

Up $1,070,919 (+36%) from 2017

Expenses

Up

$3,504,441

Up $603,062 (+21%) from 2017

Net Income

Up

$566,949

Up $467,857 (+472%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $212,927Liabilities 2012: $2,954Net Assets 2012: $209,9732012Assets 2013: $361,064Liabilities 2013: $22,236Net Assets 2013: $338,8282013Assets 2014: $589,473Liabilities 2014: $44,341Net Assets 2014: $545,1322014Assets 2015: $669,828Liabilities 2015: $70,934Net Assets 2015: $598,8942015Assets 2016: $804,107Liabilities 2016: $109,896Net Assets 2016: $694,2112016Assets 2017: $900,531Liabilities 2017: $107,228Net Assets 2017: $793,3032017Assets 2018: $1,539,712Liabilities 2018: $142,447Net Assets 2018: $1,397,2652018Assets 2020: $3,020,612Liabilities 2020: $926,854Net Assets 2020: $2,093,7582020Assets 2021: $3,152,877Liabilities 2021: $181,042Net Assets 2021: $2,971,8352021Assets 2022: $2,942,297Liabilities 2022: $88,929Net Assets 2022: $2,853,3682022Assets 2024: $2,261,771Liabilities 2024: $140,628Net Assets 2024: $2,121,1432024

Highlighted filing

2018

Assets$1,539,712
Liabilities$142,447
Net Assets$1,397,265
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $422,5772012Expenses 2013: $805,3512013Revenue 2014: $1,447,440Expenses 2014: $1,241,036Net Income 2014: $206,4042014Revenue 2015: $1,865,608Expenses 2015: $1,811,846Net Income 2015: $53,7622015Revenue 2016: $2,803,881Expenses 2016: $2,708,564Net Income 2016: $95,3172016Revenue 2017: $3,000,471Expenses 2017: $2,901,379Net Income 2017: $99,0922017Revenue 2018: $4,071,390Expenses 2018: $3,504,441Net Income 2018: $566,9492018Revenue 2020: $4,724,608Expenses 2020: $4,152,628Net Income 2020: $571,9802020Revenue 2021: $5,075,273Expenses 2021: $4,197,196Net Income 2021: $878,0772021Revenue 2022: $3,509,283Expenses 2022: $3,627,750Net Income 2022: -$118,4672022Revenue 2024: $2,520,056Expenses 2024: $3,047,258Net Income 2024: -$527,2022024

Highlighted filing

2018

Revenue$4,071,390
Expenses$3,504,441
Net Income$566,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,071,390
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$780,218$1,032,706▲ $252,488
Pledges and Grants Receivable$96,000$447,500▲ $351,500
Accounts Receivable$1,750$30,500▲ $28,750
Prepaid Expenses and Deferred Charges$22,563$29,006▲ $6,443
Land, Buildings, and Equipment, Net$0--
Total Assets$900,531$1,539,712▲ $639,181
Liabilities
Accounts Payable and Accrued Expenses$107,228$142,447▲ $35,219
Total Liabilities$107,228$142,447▲ $35,219
Net Assets / Fund Balance
Unrestricted Net Assets$614,834$827,459▲ $212,625
Temporarily Rstr Net Assets$178,469$569,806▲ $391,337
Total Net Assets Fund Balance$793,303$1,397,265▲ $603,962
Total Liabilities and Net Assets / Fund Balance$900,531$1,539,712▲ $639,181
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy HayesExecutive DirectorFT$136,875$1,210$138,085

Board Members and Trustees

NameTitle
Lindsey Austin LouiePresident
Ana HomayounDirector
Elizabeth ReichertDirector
Mary Jo KellyDirector
Mike SchonenbergDirector
Mike WhiteDirector
Marsha GrilliSecretary
Melissa PerkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,594
Program Service Revenue
$3,125,752
Investment Income
$44
Other Revenue
$0
All Other Contributions
$945,594
Change in Net Assets
$566,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,071,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,013
Total Revenue per Audited Statements
$4,108,403
Total Revenue per Form 990
$4,071,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,338,341
Other Expenses$166,100
Total Fundraising Expense$55,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,461,046$194,278$37,055$2,692,379
Other Employee Benefits$263,748$7,114$1,272$272,134
Payroll Taxes$216,343$17,329$3,280$236,952
Current Officers, Directors, Trustees, and Key Employees$125,115$9,877$1,884$136,876
All Other Expenses$21,294$5,170$816$27,280
Fees for Services Other-$25,500-$25,500
Insurance$5,437$6,666$30$12,133
Other Expenses$8,177$1,888$7$10,072
Conferences and Meetings$8,374$957$148$9,479
Office Expenses$4,462$4,060$405$8,927
Total Functional Expenses$3,136,709$312,528$55,204$3,504,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,504,441
Total Expenses per Audited Statements$3,504,441
Total Expenses per Form 990$3,504,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president, treasurer, executive director, and director of operations review the form 990 before it is finalized. A copy of the final return is forwarded to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are discussed at the bi-monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“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 minutes of the meeting of the board or compensation committee that approved the compensation.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Counseling and Support Services
EIN
26-4655116
Phone
4084935289
Address
544 VALLEY WAY, MILPITAS, CA 95035

Signing Officer

Name
Cheryl Serna
Title
Director of Operations
Phone
4084935289
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Serna
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
63
Volunteers
0

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
160 W SANTA CLARA ST SUITE 900, SAN JOSE, CA 95113
Preparer
Sara Kelley
Phone
4082885111
Raw XML AppendixShowing 400 of 425 raw XML fields

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/ProgramServiceRevenueGrp/Desc0STUDENT COUNSELING SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03125752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03125752
IRS990/ProgSrvcAccomActy2Grp/Desc0MILPITAS UNIFIED SCHOOL DISTRICT IN OUR SEVENTH YEAR OF PARTNERSHIP WITH MILPITAS UNIFIED SCHOOL DISTRICT, NINE CASSY THERAPISTS PROVIDED 3,150 THERAPEUTIC SESSIONS IN NINE SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502430
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPBELL HIGH SCHOOL DISTRICT IN OUR THIRD YEAR OF PARTNERSHIP WITH CAMPBELL HIGH SCHOOL DISTRICT, SIX CASSY THERAPISTS PROVIDED 4,300 THERAPEUTIC SESSIONS IN SEVEN SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0439030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0553836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOS GATOS HIGH SCHOOL IN OUR EIGHTH YEAR OF PARTNERSHIP WITH LOS GATOS HIGH SCHOOL, FOUR CASSY THERAPISTS AND ONE BEHAVIOR INTERVENTIONIST PROVIDED 1,860 THERAPEUTIC SESSIONS. FISHER MIDDLE SCHOOL IN OUR SEVENTH YEAR OF PARTNERSHIP WITH FISHER MIDDLE SCHOOL, ONE CASSY THERAPIST PROVIDED 300 THERAPEUTIC SESSIONS. SARATOGA HIGH SCHOOL IN OUR SIXTH YEAR OF PARTNERSHIP WITH SARATOGA HIGH SCHOOL, THREE CASSY THERAPISTS PROVIDED 1,260 THERAPEUTIC SESSIONS. REDWOOD MIDDLE SCHOOL (SARATOGA UNION SCHOOL DISTRICT) IN OUR THIRD YEAR OF PARTNERSHIP WITH REDWOOD MIDDLE SCHOOL, ONE CASSY THERAPIST PROVIDED 470 THERAPEUTIC SESSIONS. EAST PALO ALTO (RAVENSWOOD CITY SCHOOL DISTRICT) IN OUR NINTH YEAR OF PARTNERSHIP WITH RAVENSWOOD SCHOOL DISTRICT, SIX CASSY THERAPISTS PROVIDED 2,800 THERAPEUTIC SESSIONS WITHIN SIX SCHOOLS. EAST PALO ALTO CHARTER SCHOOL IN OUR FIFTH YEAR OF PARTNERSHIP WITH EAST PALO ALTO CHARTER SCHOOL, ONE CASSY THERAPIST PROVIDED 660 THERAPEUTIC SESSIONS. EAST PALO ALTO PHOENIX ACADEMY IN OUR FIRST YEAR OF PARTNERSHIP WITH EAST PALO ALTO PHOENIX ACADEMY, ONE CASSY THERAPIST PROVIDED 150 THERAPEUTIC SESSIONS. MORELAND SCHOOL DISTRICT IN OUR FOURTH YEAR OF PARTNERSHIP WITH MORELAND SCHOOL DISTRICT, FOUR CASSY THERAPISTS PROVIDED 1,800 THERAPEUTIC SESSIONS IN SIX SCHOOLS. TOTAL REVENUE AND EXPENSES FOR ALL PROGRAM SERVICES BESIDES THE TOP THREE OF MILPITAS UNIFIED SCHOOL DISTRICT, CAMPBELL HIGH SCHOOL DISTRICT, AND PALO ALTO UNIFIED SCHOOL DISTRICT ARE AS FOLLOWS:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01288120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01445221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0163983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02378495
IRS990/PYRevenuesLessExpensesAmt099724
IRS990/PYSalariesCompEmpBnftPaidAmt02736764
IRS990/PYTotalExpensesAmt02900747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03000471
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0566949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01153295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02967343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010270107
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02967343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02967343
IRS990ScheduleA/TotalSupportAmt02967626
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03504441
IRS990ScheduleD/RevenueNotReportedAmt037013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04071390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03504441
IRS990ScheduleD/TotalRevenuePerForm990Amt04071390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04108403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03504441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, AND DIRECTOR OF OPERATIONS REVIEW THE FORM 990 BEFORE IT IS FINALIZED. A COPY OF THE FINAL RETURN IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BI-MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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 MINUTES OF THE MEETING OF THE BOARD OR COMPENSATION COMMITTEE THAT APPROVED THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE MAKE OUR FORM 990 AVAILABLE TO THE PUBLIC VIA THE INTERNET (I.E., GUIDESTAR). OUR ANNUAL REPORT IS AVAILABLE AT THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0178469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0569806
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0900531
IRS990/TotalAssetsEOYAmt01539712
IRS990/TotalAssetsGrp/BOYAmt0900531
IRS990/TotalAssetsGrp/EOYAmt01539712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0945594
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03136709
IRS990/TotalFunctionalExpensesGrp/TotalAmt03504441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107228
IRS990/TotalLiabilitiesEOYAmt0142447
IRS990/TotalLiabilitiesGrp/BOYAmt0107228
IRS990/TotalLiabilitiesGrp/EOYAmt0142447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01397265
IRS990/TotalOtherCompensationAmt01210
IRS990/TotalOtherProgSrvcExpenseAmt01288120
IRS990/TotalOtherProgSrvcRevenueAmt01445221
IRS990/TotalProgramServiceExpensesAmt03136709
IRS990/TotalProgramServiceRevenueAmt03125752
IRS990/TotalReportableCompFromOrgAmt0136875
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03125752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04071390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01539712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0614834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0827459
IRS990/USAddress/AddressLine1Txt0544 VALLEY WAY
IRS990/USAddress/CityNm0MILPITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095035
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CASSYBAYAREA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SERNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04084935289
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNSELING AND SUPPORT SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0264655116

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,712
Liabilities
$142,447
Net assets
$1,397,265
Revenue
$4,071,390
Expenses
$3,504,441
Net income
$566,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.14$2.12$2.52$3.05$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.09$2.85$3.51$3.63$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.18$2.97$5.08$4.20$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.93$2.09$4.72$4.15$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$4.07$3.50$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.79$3.00$2.90$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$2.80$2.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.87$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.45$1.24$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.42