← COUNSELING AND SUPPORT SERVICES FOR YOUTH

Form 990 for tax year 2022

Filed by COUNSELING AND SUPPORT SERVICES FOR YOUTH.

Totals

Total revenue: $3,197,985
Total expenses: $3,403,008
Contributions and grants received: $610,763
Grants paid: $0
Program service revenue: $2,585,995
Investment income: $774
Other revenue: $453
Total assets, end of year: $2,706,653
Total liabilities, end of year: $58,308
Net assets or fund balances, end of year: $2,648,345
Program services expenses (Part IX): $2,811,812
Management and general expenses: $496,009
Fundraising expenses: $95,187
Program service expenses (Part III): $2,811,812

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$610,763
1g · Noncash contributions included above

$24,283
2a · Program service revenue: STUDENT COUNSELING SVC

total $2,585,995 · related or exempt $2,585,995
3 · Investment income

total $774 · excluded $774
11a · Other revenue: OTHER REVENUE

total $453 · excluded $453
11e · Other revenue, total

$453

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $190,277 · program services $164,898 · management and general $23,945 · fundraising $1,434
6 · Compensation of disqualified persons

total $2,504,420 · program services $2,170,388 · management and general $315,162 · fundraising $18,870
9 · Other employee benefits

total $254,645 · program services $228,833 · management and general $21,410 · fundraising $4,402
10 · Payroll taxes

total $209,269 · program services $184,016 · management and general $23,690 · fundraising $1,563
11g · Fees: other

total $30,863 · program services $141 · management and general $26,852 · fundraising $3,870
17 · Travel

total $6,319 · program services $6,319
23 · Insurance

total $17,894 · program services $8,022 · management and general $9,761 · fundraising $111
24a · Other expenses: CONTRACT SERVICES

total $104,158 · program services $21,087 · management and general $23,071 · fundraising $60,000
24b · Other expenses: IN-KIND EXPENSE

total $24,283 · program services $0 · management and general $24,283 · fundraising $0
24c · Other expenses: SUPPLIES

total $14,172 · program services $8,698 · management and general $4,047 · fundraising $1,427
24d · Other expenses: OTHER EXPENSES

total $10,718 · program services $1,453 · management and general $5,999 · fundraising $3,266
24e · All other expenses

total $35,990 · program services $17,957 · management and general $17,789 · fundraising $244

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,817,159 · end of year $1,729,653
2 · Savings and temporary cash investments

beginning of year $0 · end of year $750,000
3 · Pledges and grants receivable

beginning of year $62,500 · end of year $93,171
4 · Accounts receivable

beginning of year $20,438 · end of year $69,150
9 · Prepaid expenses and deferred charges

beginning of year $42,200 · end of year $64,679
17 · Accounts payable and accrued expenses

beginning of year $88,929 · end of year $41,983
19 · Deferred revenue

beginning of year $0 · end of year $16,325
27 · Net assets without donor restrictions

beginning of year $2,687,866 · end of year $2,442,214
28 · Net assets with donor restrictions

beginning of year $165,502 · end of year $206,131

Mission and programs · 2022

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.

Activities or mission (Part I)

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.

PALO ALTO UNIFIED SCHOOL DISTRICT IN OUR TWELFTH YEAR OF PARTNERSHIP WITH PALO ALTO UNIFIED SCHOOL DISTRICT, EIGHTEEN CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN THIRTEEN SCHOOLS.

Expenses $310,560 · Revenue $380,000
CAMPBELL 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.

Expenses $375,434 · Revenue $432,638
RAVENSWOOD CITY SCHOOL DISTRICT IN OUR FOURTEENTH YEAR OF PARTNERSHIP WITH RAVENSWOOD CITY SCHOOL DISTRICT, SEVEN CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS WITHIN FIVE SCHOOLS.

Expenses $456,749 · Revenue $370,825
FISHER 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:

Expenses $1,669,069 · Revenue $1,402,532

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

DWIGHT KODA

PRESIDENT

Total calculated

$0

Hours/week

1
KIMBERLY PARK

SECRETARY

Total calculated

$0

Hours/week

1
KEVIN CROUCH

DIRECTOR

Total calculated

$0

Hours/week

1
BARBARA QIN

TREASURER

Total calculated

$0

Hours/week

1
TERILYN MONROE

DIRECTOR

Total calculated

$0

Hours/week

1
WENDY RIGGS

DIRECTOR

Total calculated

$0

Hours/week

1
MARICO SAYOC

EXECUTIVE DIRECTOR

Total calculated

$190,427

From this org

$190,277

From related orgs

$0

Other

$150

Hours/week

50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 May 2024
IRS schema version: 2022v5.0
Source object: 202441359349313414

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