Civic Intelligence

Counseling and Support Services for Youth

990 • Fiscal year 2023 • EIN 26-4655116

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.CASSYBAYAREA.ORG

View Organization Page

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

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$190,427

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,706,653

Down $235,644 (-8.0%) from 2022

Net Assets

Down

$2,648,345

Down $205,023 (-7.2%) from 2022

Liabilities

Down

$58,308

Down $30,621 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Down

$3,197,985

Down $311,298 (-8.9%) from 2022

Expenses

Down

$3,403,008

Down $224,742 (-6.2%) from 2022

Net Income

Down

-$205,023

Down $86,556 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2023: $2,706,653Liabilities 2023: $58,308Net Assets 2023: $2,648,3452023Assets 2024: $2,261,771Liabilities 2024: $140,628Net Assets 2024: $2,121,1432024

Highlighted filing

2023

Assets$2,706,653
Liabilities$58,308
Net Assets$2,648,345
Open 2023 Filing

Operations Trend

Revenue Growth26th 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 2023: $3,197,985Expenses 2023: $3,403,008Net Income 2023: -$205,0232023Revenue 2024: $2,520,056Expenses 2024: $3,047,258Net Income 2024: -$527,2022024

Highlighted filing

2023

Revenue$3,197,985
Expenses$3,403,008
Net Income-$205,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,197,985
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$2,817,159$1,729,653▼ $1,087,506
Savings and Temporary Cash Investments$0$750,000▲ $750,000
Pledges and Grants Receivable$62,500$93,171▲ $30,671
Accounts Receivable$20,438$69,150▲ $48,712
Prepaid Expenses and Deferred Charges$42,200$64,679▲ $22,479
Total Assets$2,942,297$2,706,653▼ $235,644
Liabilities
Accounts Payable and Accrued Expenses$88,929$41,983▼ $46,946
Deferred Revenue$0$16,325▲ $16,325
Total Liabilities$88,929$58,308▼ $30,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,687,866$2,442,214▼ $245,652
Net Assets With Donor Restrictions$165,502$206,131▲ $40,629
Total Net Assets Fund Balance$2,853,368$2,648,345▼ $205,023
Total Liabilities and Net Assets / Fund Balance$2,942,297$2,706,653▼ $235,644
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$190,277$150$190,427

Board Members and Trustees

NameTitle
Dwight KodaPresident
Kevin CrouchDirector
Terilyn MonroeDirector
Wendy RiggsDirector
Kimberly ParkSecretary
Barbara QinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,763
Program Service Revenue
$2,585,995
Investment Income
$774
Other Revenue
$453
All Other Contributions
$610,763
Change in Net Assets
$-205,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,197,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,197,985
Total Revenue per Form 990
$3,197,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,158,611
Other Expenses$244,397
Total Fundraising Expense$95,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,170,388$315,162$18,870$2,504,420
Other Employee Benefits$228,833$21,410$4,402$254,645
Payroll Taxes$184,016$23,690$1,563$209,269
Current Officers, Directors, Trustees, and Key Employees$164,898$23,945$1,434$190,277
All Other Expenses$17,957$17,789$244$35,990
Fees for Services Other$141$26,852$3,870$30,863
Insurance$8,022$9,761$111$17,894
Other Expenses$1,453$5,999$3,266$10,718
Travel$6,319--$6,319
Total Functional Expenses$2,811,812$496,009$95,187$3,403,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,403,008
Total Expenses per Audited Statements$3,403,008
Total Expenses per Form 990$3,403,008
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
Marico Sayoc
Title
Executive Director
Phone
4084935289
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marico Sayoc
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
55
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 420 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/Desc0CAMPBELL UNION HIGH SCHOOL DISTRICT IN OUR EIGHTH YEAR OF PARTNERSHIP WITH CAMPBELL UNION HIGH SCHOOL DISTRICT, SIX CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN FIVE SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0432638
IRS990/ProgSrvcAccomActy3Grp/Desc0RAVENSWOOD CITY SCHOOL DISTRICT IN OUR FOURTEENTH YEAR OF PARTNERSHIP WITH RAVENSWOOD CITY SCHOOL DISTRICT, SEVEN CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS WITHIN FIVE SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0370825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISHER MIDDLE SCHOOL IN OUR TWELFTH YEAR OF PARTNERSHIP WITH FISHER MIDDLE SCHOOL, ONE CASSY THERAPIST PROVIDED THERAPEUTIC SESSIONS TO THE SCHOOL. SARATOGA HIGH SCHOOL IN OUR ELEVENTH YEAR OF PARTNERSHIP WITH SARATOGA HIGH SCHOOL, FOUR CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS TO THE SCHOOL. SARATOGA UNION SCHOOL DISTRICT IN OUR EIGHTH YEAR OF PARTNERSHIP WITH SARATOGA UNION SCHOOL DISTRICT, FOUR CASSY THERAPISTS PROVIDED 824 THERAPEUTIC SESSIONS, IN FOUR SCHOOLS.CAMPBELL UNION SCHOOL DISTRICTIN OUR FIFTH YEAR OF PARTNERSHIP WITH CAMPBELL UNION SCHOOL DISTRICT, SIX CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN TEN SCHOOLS. CAMBRIAN SCHOOL DISTRICTIN OUR FOURTH YEAR OF PARTNERSHIP WITH CAMBRIAN SCHOOL DISTRICT, ONE CASSY THERAPIST PROVIDED THERAPEUTIC SESSIONS IN TWO SCHOOLSLOS GATOS HIGH SCHOOL IN OUR THIRTEENTH YEAR OF PARTNERSHIP WITH LOS GATOS HIGH SCHOOL, FIVE CASSY THERAPISTS AND ONE BEHAVIOR INTERVENTIONIST PROVIDED THERAPEUTIC SESSIONS TO THE SCHOOL.MILPITAS UNIFIED SCHOOL DISTRICT IN OUR TWELFTH YEAR OF PARTNERSHIP WITH MILPITAS UNIFIED SCHOOL DISTRICT, SEVEN CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN EIGHT SCHOOLS.MORELAND SCHOOL DISTRICT IN OUR NINTH YEAR OF PARTNERSHIP WITH MORELAND SCHOOL DISTRICT, FOUR CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN SIX SCHOOLS. TOTAL REVENUE AND EXPENSES FOR ALL PROGRAM SERVICES BESIDES THE TOP THREE OF CAMPBELL UNION HIGH SCHOOL DISTRICT, MORELAND SCHOOL DISTRICT, AND PALO ALTO UNIFIED SCHOOL DISTRICT ARE AS FOLLOWS:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01669069
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01402532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0187098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02763605
IRS990/PYRevenuesLessExpensesAmt0-118467
IRS990/PYSalariesCompEmpBnftPaidAmt03440652
IRS990/PYTotalExpensesAmt03627750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03509283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-205023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01557040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04643663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016050503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04643663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01557040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04643663
IRS990ScheduleA/TotalSupportAmt04644547
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/ExpensesSubtotalAmt03403008
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03197985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03403008
IRS990ScheduleD/TotalRevenuePerForm990Amt03197985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03197985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03403008
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 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/TotalAssetsBOYAmt02942297
IRS990/TotalAssetsEOYAmt02706653
IRS990/TotalAssetsGrp/BOYAmt02942297
IRS990/TotalAssetsGrp/EOYAmt02706653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0610763
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02811812
IRS990/TotalFunctionalExpensesGrp/TotalAmt03403008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088929
IRS990/TotalLiabilitiesEOYAmt058308
IRS990/TotalLiabilitiesGrp/BOYAmt088929
IRS990/TotalLiabilitiesGrp/EOYAmt058308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02853368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02648345
IRS990/TotalOtherCompensationAmt0150
IRS990/TotalOtherProgSrvcExpenseAmt01669069
IRS990/TotalOtherProgSrvcRevenueAmt01402532
IRS990/TotalProgramServiceExpensesAmt02811812
IRS990/TotalProgramServiceRevenueAmt02585995
IRS990/TotalReportableCompFromOrgAmt0190277
IRS990/TotalRevenueGrp/ExclusionAmt01227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02585995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03197985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02942297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02706653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06319
IRS990/TravelGrp/TotalAmt06319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0544 VALLEY WAY
IRS990/USAddress/CityNm0MILPITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095035
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CASSYBAYAREA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARICO SAYOC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04084935289
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNSELING AND SUPPORT SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0264655116
ReturnHeader/Filer/PhoneNum04084935289
ReturnHeader/Filer/USAddress/AddressLine1Txt0544 VALLEY WAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,653
Liabilities
$58,308
Net assets
$2,648,345
Revenue
$3,197,985
Expenses
$3,403,008
Net income
-$205,023
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
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$3.20$3.40$0.21
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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