Civic Intelligence

Counseling and Support Services for Youth

990 • Fiscal year 2021 • EIN 26-4655116

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$166,867

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,152,877

Up $132,265 (+4.4%) from 2020

Net Assets

Up

$2,971,835

Up $878,077 (+42%) from 2020

Liabilities

Down

$181,042

Down $745,812 (-80%) from 2020

Revenue

Up

$5,075,273

Up $350,665 (+7.4%) from 2020

Expenses

Up

$4,197,196

Up $44,568 (+1.1%) from 2020

Net Income

Up

$878,077

Up $306,097 (+54%) from 2020

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

2021

Assets$3,152,877
Liabilities$181,042
Net Assets$2,971,835

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

2021

Revenue$5,075,273
Expenses$4,197,196
Net Income$878,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$5,075,273
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$2,508,814$3,000,794▲ $491,980
Pledges and Grants Receivable$371,322$77,641▼ $293,681
Prepaid Expenses and Deferred Charges$53,688$51,295▼ $2,393
Accounts Receivable$86,788$23,147▼ $63,641
Total Assets$3,020,612$3,152,877▲ $132,265
Liabilities
Unsecured Notes Loans Payable$763,760$0▼ $763,760
Accounts Payable and Accrued Expenses$163,094$181,042▲ $17,948
Total Liabilities$926,854$181,042▼ $745,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,633$2,702,095▲ $1,282,462
Net Assets With Donor Restrictions$674,125$269,740▼ $404,385
Total Net Assets Fund Balance$2,093,758$2,971,835▲ $878,077
Total Liabilities and Net Assets / Fund Balance$3,020,612$3,152,877▲ $132,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$166,667$200$166,867

Board Members and Trustees

NameTitle
Ana HomayounBoard Chair
Elizabeth ReichertDirector
Kevin CrouchDirector
Kimberly ParkDirector
Lisa PottDirector
Sarah ChaffinDirector
Dwight KodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,040
Program Service Revenue
$3,518,218
Investment Income
$15
Other Revenue
$0
All Other Contributions
$1,557,040
Change in Net Assets
$878,077

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$30,618Fair Market Value Fo
Other Non Cash Contri Table1$25,230Legal Services Fees
Other Non Cash Contri Table2$609Fair Market Value Fo
Total Noncash Contributions4$56,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,075,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,075,273
Total Revenue per Form 990
$5,075,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,946,995
Other Expenses$250,201
Total Fundraising Expense$113,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,863,510$245,631$85,360$3,194,501
Other Employee Benefits$288,036$23,949$10,215$322,200
Payroll Taxes$243,324$20,042$6,928$270,294
Current Officers, Directors, Trustees, and Key Employees$143,422$12,303$4,275$160,000
Fees for Services Other-$33,975-$33,975
Insurance$15,715$8,519$196$24,430
Other Expenses$4,104$13,790$473$18,367
All Other Expenses$8,901$2,015$53$10,969
Travel$164$71-$235
Total Functional Expenses$3,661,143$422,075$113,978$4,197,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,197,196
Total Expenses per Audited Statements$4,197,196
Total Expenses per Form 990$4,197,196
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Koda
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
69
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 435 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/RevenueAmt0303750
IRS990/ProgSrvcAccomActy3Grp/Desc0MILPITAS UNIFIED SCHOOL DISTRICT IN OUR TENTH YEAR OF PARTNERSHIP WITH MILPITAS UNIFIED SCHOOL DISTRICT, SEVEN CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN EIGHT SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0353211
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPBELL UNION HIGH SCHOOL DISTRICT IN OUR SIXTH YEAR OF PARTNERSHIP WITH CAMPBELL UNION HIGH SCHOOL DISTRICT, SIX CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN FIVE SCHOOLS. FISHER MIDDLE SCHOOL IN OUR TENTH YEAR OF PARTNERSHIP WITH FISHER MIDDLE SCHOOL, ONE CASSY THERAPIST PROVIDED THERAPEUTIC SESSIONS TO THE SCHOOL. SARATOGA HIGH SCHOOL IN OUR NINTH YEAR OF PARTNERSHIP WITH SARATOGA HIGH SCHOOL, FOUR CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS TO THE SCHOOL. SARATOGA UNION SCHOOL DISTRICT IN OUR SIXTH YEAR OF PARTNERSHIP WITH SARATOGA UNION SCHOOL DISTRICT, FOUR CASSY THERAPISTS PROVIDED 824 THERAPEUTIC SESSIONS, IN FOUR SCHOOLS. RAVENSWOOD CITY SCHOOL DISTRICT IN OUR TWELFTH YEAR OF PARTNERSHIP WITH RAVENSWOOD CITY SCHOOL DISTRICT, SEVEN CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS WITHIN FIVE SCHOOLS. MORELAND SCHOOL DISTRICT IN OUR SEVENTH YEAR OF PARTNERSHIP WITH MORELAND SCHOOL DISTRICT, FOUR CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN SIX SCHOOLS.CAMPBELL UNION SCHOOL DISTRICTIN OUR THIRD YEAR OF PARTNERSHIP WITH CAMPBELL UNION SCHOOL DISTRICT, SIX CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN TEN SCHOOLS. CAMBRIAN SCHOOL DISTRICTIN OUR SECOND YEAR OF PARTNERSHIP WITH CAMBRIAN SCHOOL DISTRICT, ONE CASSY THERAPIST PROVIDED THERAPEUTIC SESSIONS IN TWO SCHOOLS TOTAL REVENUE AND EXPENSES FOR ALL PROGRAM SERVICES BESIDES THE TOP THREE OF MILPITAS UNIFIED SCHOOL DISTRICT, LOS GATOS HIGH SCHOOL DISTRICT, AND PALO ALTO UNIFIED SCHOOL DISTRICT ARE AS FOLLOWS:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01629590
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01544960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01091124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0255343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03633448
IRS990/PYRevenuesLessExpensesAmt0571980
IRS990/PYSalariesCompEmpBnftPaidAmt03897285
IRS990/PYTotalExpensesAmt04152628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04724608
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0878077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01316297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01557040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04891145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016205150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04891145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01557040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04891145
IRS990ScheduleA/TotalSupportAmt04891328
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/ExpensesSubtotalAmt04197196
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05075273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04197196
IRS990ScheduleD/TotalRevenuePerForm990Amt05075273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05075273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04197196
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LEGAL SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DUE AND SUBSCRIPTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE FO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1LEGAL SERVICES FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE FO
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030618
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125230
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2609
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/TotalAssetsBOYAmt03020612
IRS990/TotalAssetsEOYAmt03152877
IRS990/TotalAssetsGrp/BOYAmt03020612
IRS990/TotalAssetsGrp/EOYAmt03152877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01557040
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03661143
IRS990/TotalFunctionalExpensesGrp/TotalAmt04197196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0926854
IRS990/TotalLiabilitiesEOYAmt0181042
IRS990/TotalLiabilitiesGrp/BOYAmt0926854
IRS990/TotalLiabilitiesGrp/EOYAmt0181042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02093758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02971835
IRS990/TotalOtherCompensationAmt0200
IRS990/TotalOtherProgSrvcExpenseAmt01629590
IRS990/TotalOtherProgSrvcRevenueAmt01544960
IRS990/TotalProgramServiceExpensesAmt03661143
IRS990/TotalProgramServiceRevenueAmt03518218
IRS990/TotalReportableCompFromOrgAmt0166667
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03518218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05075273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03020612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03152877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/ProgramServicesAmt0164
IRS990/TravelGrp/TotalAmt0235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0763760
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0544 VALLEY WAY
IRS990/USAddress/CityNm0MILPITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095035
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CASSYBAYAREA.ORG

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