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← COUNSELING AND SUPPORT SERVICES FOR YOUTH

Form 990 for tax year 2023

Filed by COUNSELING AND SUPPORT SERVICES FOR YOUTH.

Totals

Total revenue
$2,520,056
Total expenses
$3,047,258
Contributions and grants received
$258,030
Grants paid
$0
Program service revenue
$2,227,821
Investment income
$33,267
Other revenue
$938
Total assets, end of year
$2,261,771
Total liabilities, end of year
$140,628
Net assets or fund balances, end of year
$2,121,143
Program services expenses (Part IX)
$2,443,342
Management and general expenses
$527,035
Fundraising expenses
$76,881
Program service expenses (Part III)
$2,443,342

Program services were 80.2% 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

    $258,030

  • 2a · Program service revenue: STUDENT COUNSELING SVC

    total $2,227,821 · related or exempt $2,227,821

  • 3 · Investment income

    total $33,267 · excluded $33,267

  • 11a · Other revenue: OTHER REVENUE

    total $938 · excluded $938

  • 11e · Other revenue, total

    $938

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $193,957 · program services $164,055 · management and general $28,412 · fundraising $1,490

  • 6 · Compensation of disqualified persons

    total $2,249,706 · program services $1,902,863 · management and general $329,556 · fundraising $17,287

  • 9 · Other employee benefits

    total $169,932 · program services $163,888 · management and general $6,078 · fundraising -$34

  • 10 · Payroll taxes

    total $186,832 · program services $159,801 · management and general $25,475 · fundraising $1,556

  • 11b · Fees: legal

    total $13,719 · management and general $13,719

  • 11c · Fees: accounting

    total $26,500 · management and general $26,500

  • 11g · Fees: other

    total $55,190 · program services $389 · management and general $54,641 · fundraising $160

  • 17 · Travel

    total $5,911 · program services $5,687 · management and general $72 · fundraising $152

  • 23 · Insurance

    total $16,131 · program services $8,188 · management and general $7,943

  • 24a · Other expenses: CONTRACT SERVICES

    total $87,176 · program services $22,697 · management and general $14,479 · fundraising $50,000

  • 24b · Other expenses: OTHER EXPENSES

    total $9,384 · program services $798 · management and general $4,431 · fundraising $4,155

  • 24c · Other expenses: SUPPLIES

    total $6,446 · program services $3,067 · management and general $1,899 · fundraising $1,480

  • 24e · All other expenses

    total $26,374 · program services $11,909 · management and general $13,830 · fundraising $635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,729,653 · end of year $1,387,276

  • 2 · Savings and temporary cash investments

    beginning of year $750,000 · end of year $782,546

  • 3 · Pledges and grants receivable

    beginning of year $93,171 · end of year $39,500

  • 4 · Accounts receivable

    beginning of year $69,150 · end of year $8,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,679 · end of year $43,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,983 · end of year $140,628

  • 19 · Deferred revenue

    beginning of year $16,325 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,442,214 · end of year $1,999,659

  • 28 · Net assets with donor restrictions

    beginning of year $206,131 · end of year $121,484

Mission and programs · 2023

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 THROUGH CRISIS INTERVENTION, ONGOING COUNSELING, AND PROACTIVE MENTAL HEALTH EDUCATION.

  • CAMPBELL UNION HIGH SCHOOL DISTRICTIN OUR NINTH YEAR OF PARTNERSHIP WITH CAMPBELL UNION HIGH SCHOOL DISTRICT, FIVE CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN FIVE SCHOOLS.

    Expenses $494,269 · Revenue $480,310

  • RAVENSWOOD CITY SCHOOL DISTRICTIN OUR FIFTEENTH YEAR OF PARTNERSHIP WITH RAVENSWOOD CITY SCHOOL DISTRICT, FOUR CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS WITHIN THREE SCHOOLS.

    Expenses $406,646 · Revenue $316,126

  • DIOCESE OF SAN JOSE SCHOOL DISTRICTIN OUR SECOND YEAR OF A PARTNERSHIP WITH DIOCESE OF SAN JOSE,FIVE CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN SIXSCHOOLS.

    Expenses $519,238 · Revenue $302,400

  • LOS GATOS HIGH SCHOOLIN OUR FOURTEENTH YEAR OF PARTNERSHIP WITH LOS GATOS HIGH SCHOOL, ONE BEHAVIOR INTERVENTIONIST PROVIDED THERAPEUTIC SESSIONS TO THE SCHOOL.SARATOGA HIGH SCHOOLIN OUR TWELFTH YEAR OF PARTNERSHIP WITH SARATOGA HIGH SCHOOL, ONE CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS TO THE SCHOOL.SARATOGA UNION SCHOOL DISTRICTIN OUR NINETH YEAR OF PARTNERSHIP WITH SARATOGA UNION SCHOOL DISTRICT, THREE CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS, IN FOUR SCHOOLS.MORELAND SCHOOL DISTRICTIN OUR TENTH YEAR OF PARTNERSHIP WITH MORELAND SCHOOL DISTRICT, ONE CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN ONE SCHOOL.SANTA CLARA UNIFIED SCHOOL DISTRICTIN OUR FIRST YEAR OF A PARTNERSHIP WITH SANTA CLARA UNIFIED SCHOOL DISTRICT, FOUR CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN FOUR SCHOOLS.MILLBRAE ELEMENTARY SCHOOL DISTRICTIN OUR THIRD YEAR OF PARTNERSHIP WITH MILLBRAE ELEMENTARY SCHOOL DISTRICT, ONE CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN FOUR SCHOOLS.ST LUCY PARISH SCHOOLIN OUR SECOND YEAR OF PARTNERSHIP WITH ST LUCY PARISH SCHOOL, ONE CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN ONE SCHOOL.QUEEN OF APOSTLES SCHOOLIN OUR SECOND YEAR OF PARTNERSHIP WITH QUEEN OF APOSTLES SCHOOL, ONE CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN ONE SCHOOL.ST FRANCES CABRINI SCHOOLIN OUR FIRST YEAR OF PARTNERSHIP WITH ST FRANCES CABRINI SCHOOL, ONE CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN ONE SCHOOL.ST CLARE SCHOOLIN OUR FIRST YEAR OF PARTNERSHIP WITH ST CLARE SCHOOL, ONE CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN ONE SCHOOL.ST CATHERINE CATHOLIC SCHOOLIN OUR FIRST YEAR OF PARTNERSHIP WITH ST CATHERINE CATHOLIC SCHOOL, ONE CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN ONE SCHOOL.CONNECT COMMUNITY CHARTER SCHOOLIN OUR FIRST YEAR OF PARTNERSHIP WITH CONNECT COMMUNITY CHARTER SCHOOL, ONE CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN ONE SCHOOL.TOTAL REVENUE AND EXPENSES FOR ALL PROGRAM SERVICES BESIDES THE TOP THREE CAMPBELL UNION HIGH SCHOOL DISTRICT, RAVENSWOOD CITY SCHOOL DISTRICT AND DIOCESE OF SAN JOSE SCHOOL DISTRICT ARE AS FOLLOWS:

    Expenses $1,023,189 · Revenue $1,128,984

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terilyn Monroe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Qin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Riggs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Crouch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dwight Koda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Park

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Whittle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marico Sayoc

    EXECUTIVE DIRECTOR

    Total calculated
    $194,164
    From this org
    $193,957
    From related orgs
    $0
    Other
    $207
    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349308804

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