Civic Intelligence

Counseling and Support Services for Youth

990 • Fiscal year 2020 • EIN 26-4655116

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,246

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,020,612

Up $1,480,900 (+96%) from 2018

Net Assets

Up

$2,093,758

Up $696,493 (+50%) from 2018

Liabilities

Up

$926,854

Up $784,407 (+551%) from 2018

Revenue

Up

$4,724,608

Up $653,218 (+16%) from 2018

Expenses

Up

$4,152,628

Up $648,187 (+18%) from 2018

Net Income

Up

$571,980

Up $5,031 (+0.9%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,020,612
Liabilities$926,854
Net Assets$2,093,758

Operations Trend

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

2020

Revenue$4,724,608
Expenses$4,152,628
Net Income$571,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$4,724,608
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$1,199,908$2,508,814▲ $1,308,906
Pledges and Grants Receivable$356,252$371,322▲ $15,070
Accounts Receivable$51,500$86,788▲ $35,288
Prepaid Expenses and Deferred Charges$26,976$53,688▲ $26,712
Total Assets$1,634,636$3,020,612▲ $1,385,976
Liabilities
Unsecured Notes Loans Payable-$763,760-
Accounts Payable and Accrued Expenses$112,858$163,094▲ $50,236
Total Liabilities$112,858$926,854▲ $813,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,036$1,419,633▲ $436,597
Net Assets With Donor Restrictions$538,742$674,125▲ $135,383
Total Net Assets Fund Balance$1,521,778$2,093,758▲ $571,980
Total Liabilities and Net Assets / Fund Balance$1,634,636$3,020,612▲ $1,385,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$83,590$656$84,246

Board Members and Trustees

NameTitle
Lindsay Austin LouiePresident
Marsha GrilliPresident/secretary
Ana HomayounDirector
Elizabeth ReichertDirector
Kimberly ParkDirector
Lisa PottDirector
Dwight KodaTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,124
Program Service Revenue
$3,633,448
Investment Income
$36
Other Revenue
$0
All Other Contributions
$1,091,124
Change in Net Assets
$571,980

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,793Legal Services Fees
Other Non Cash Contri Table1$27,332Fair Market Value Fo
Other Non Cash Contri Table2$2,119Fair Market Value Fo
Total Noncash Contributions4$64,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,724,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,724,608
Total Revenue per Form 990
$4,724,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,897,285
Other Expenses$255,343
Total Fundraising Expense$53,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,030,577$192,997$27,031$3,250,605
Other Employee Benefits$280,437$11,201$2,124$293,762
Payroll Taxes$250,008$16,329$2,335$268,672
Current Officers, Directors, Trustees, and Key Employees$78,543$5,002$701$84,246
Fees for Services Other-$68,240-$68,240
Insurance$14,913$7,668$930$23,511
All Other Expenses$19,089$3,227$330$22,646
Other Expenses$9,885$2,529$197$12,611
Travel$6,585$407$153$7,145
Office Expenses$3,471$3,239$169$6,879
Total Functional Expenses$3,713,407$385,718$53,503$4,152,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,152,628
Total Expenses per Audited Statements$4,152,628
Total Expenses per Form 990$4,152,628
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 35% controlled entity
No
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 a designated board meeting.

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
Ana Homayoun
Title
President
Phone
4084935289
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Homayoun
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
0

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
42 WEST CAMPBELL AVENUE THIRD FLOOR, CAMPBELL, CA 95008
Preparer
Sara Kelley
Phone
4082885111
Raw XML AppendixShowing 400 of 436 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/ProgSrvcAccomActy2Grp/Desc0LOS GATOS HIGH SCHOOL IN OUR TENTH YEAR OF PARTNERSHIP WITH LOS GATOS HIGH SCHOOL, FIVE CASSY THERAPISTS AND ONE BEHAVIOR INTERVENTIONIST PROVIDED 2,192 THERAPEUTIC SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0371400
IRS990/ProgSrvcAccomActy3Grp/Desc0MILPITAS UNIFIED SCHOOL DISTRICT IN OUR NINTH YEAR OF PARTNERSHIP WITH MILPITAS UNIFIED SCHOOL DISTRICT, SEVEN CASSY THERAPISTS PROVIDED 2,083 THERAPEUTIC SESSIONS IN EIGHT SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0475200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPBELL UNION HIGH SCHOOL DISTRICT IN OUR FIFTH YEAR OF PARTNERSHIP WITH CAMPBELL UNION HIGH SCHOOL DISTRICT, SIX CASSY THERAPISTS PROVIDED 2,864 THERAPEUTIC SESSIONS IN FIVE SCHOOLS. FISHER MIDDLE SCHOOL IN OUR NINTH YEAR OF PARTNERSHIP WITH FISHER MIDDLE SCHOOL, ONE CASSY THERAPIST PROVIDED 223 THERAPEUTIC SESSIONS. SARATOGA HIGH SCHOOL IN OUR EIGHTH YEAR OF PARTNERSHIP WITH SARATOGA HIGH SCHOOL, FOUR CASSY THERAPISTS PROVIDED 1,862 THERAPEUTIC SESSIONS. SARATOGA UNION SCHOOL DISTRICT IN OUR FIFTH YEAR OF PARTNERSHIP WITH SARATOGA UNION SCHOOL DISTRICT, FOUR CASSY THERAPISTS PROVIDED 824 THERAPEUTIC SESSIONS, IN FOUR SCHOOLS. RAVENSWOOD CITY SCHOOL DISTRICT IN OUR ELEVENTH YEAR OF PARTNERSHIP WITH RAVENSWOOD CITY SCHOOL DISTRICT, SEVEN CASSY THERAPISTS PROVIDED 1,758 THERAPEUTIC SESSIONS WITHIN FIVE SCHOOLS. MORELAND SCHOOL DISTRICT IN OUR SIXTH YEAR OF PARTNERSHIP WITH MORELAND SCHOOL DISTRICT, FOUR CASSY THERAPISTS PROVIDED 2,198 THERAPEUTIC SESSIONS IN SIX SCHOOLS.CAMPBELL UNION SCHOOL DISTRICTIN OUR SECOND YEAR OF PARTNERSHIP WITH CAMPBELL UNION SCHOOL DISTRICT, SIX CASSY THERAPISTS PROVIDED 1,554 THERAPEUTIC SESSIONS IN TEN SCHOOLS. CAMBRIAN SCHOOL DISTRICTIN OUR FIRST YEAR OF PARTNERSHIP WITH CAMBRIAN SCHOOL DISTRICT, ONE CASSY THERAPIST PROVIDED 355 THERAPEUTIC SESSIONS IN TWO 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/ExpenseAmt01836522
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01643258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0236732
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt03549237
IRS990/PYRevenuesLessExpensesAmt0124513
IRS990/PYSalariesCompEmpBnftPaidAmt03827125
IRS990/PYTotalExpensesAmt04063857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04188370
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0571980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01143590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03881174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014943692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03881174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03881174
IRS990ScheduleA/TotalSupportAmt03881394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04152628
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04724608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04152628
IRS990ScheduleD/TotalRevenuePerForm990Amt04724608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04724608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04152628
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DUE AND SUBSCRIPTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LEGAL SERVICES FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE FO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE FO
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034793
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127332
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22119
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 A DESIGNATED BOARD MEETING.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01634636
IRS990/TotalAssetsEOYAmt03020612
IRS990/TotalAssetsGrp/BOYAmt01634636
IRS990/TotalAssetsGrp/EOYAmt03020612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01091124
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03713407
IRS990/TotalFunctionalExpensesGrp/TotalAmt04152628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112858
IRS990/TotalLiabilitiesEOYAmt0926854
IRS990/TotalLiabilitiesGrp/BOYAmt0112858
IRS990/TotalLiabilitiesGrp/EOYAmt0926854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02093758
IRS990/TotalOtherCompensationAmt0656
IRS990/TotalOtherProgSrvcExpenseAmt01836522
IRS990/TotalOtherProgSrvcRevenueAmt01643258
IRS990/TotalProgramServiceExpensesAmt03713407
IRS990/TotalProgramServiceRevenueAmt03633448
IRS990/TotalReportableCompFromOrgAmt083590
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03633448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04724608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01634636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03020612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0153
IRS990/TravelGrp/ManagementAndGeneralAmt0407
IRS990/TravelGrp/ProgramServicesAmt06585
IRS990/TravelGrp/TotalAmt07145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0763760
IRS990/USAddress/AddressLine1Txt0544 VALLEY WAY

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