Counseling And Support Services For Youth
- Assets
- $2.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 52
- Location
- Milpitas, CA
- Founding
- 08/2009
- Data as of
- 06/2022
- EIN
- 26-4655116
Organization Overview
Counseling And Support Services For Youth is located in Milpitas, CA. The organization was established in 2009. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Counseling And Support Services For Youth employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling And Support Services For Youth is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Counseling And Support Services For Youth generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PALO ALTO UNIFIED SCHOOL DISTRICT IN OUR ELEVENTH YEAR OF PARTNERSHIP WITH PALO ALTO UNIFIED SCHOOL DISTRICT, EIGHTEEN CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN THIRTEEN SCHOOLS.
FISHER MIDDLE SCHOOL IN OUR ELEVENTH YEAR OF PARTNERSHIP WITH FISHER MIDDLE SCHOOL, ONE CASSY THERAPIST PROVIDED THERAPEUTIC SESSIONS TO THE SCHOOL. SARATOGA HIGH SCHOOL IN OUR TENTH YEAR OF PARTNERSHIP WITH SARATOGA HIGH SCHOOL, FOUR CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS TO THE SCHOOL. SARATOGA UNION SCHOOL DISTRICT IN OUR SEVENTH YEAR OF PARTNERSHIP WITH SARATOGA UNION SCHOOL DISTRICT, FOUR CASSY THERAPISTS PROVIDED 824 THERAPEUTIC SESSIONS, IN FOUR SCHOOLS. RAVENSWOOD CITY SCHOOL DISTRICT IN OUR THIRTEENTH YEAR OF PARTNERSHIP WITH RAVENSWOOD CITY SCHOOL DISTRICT, SEVEN CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS WITHIN FIVE SCHOOLS.CAMPBELL UNION SCHOOL DISTRICTIN OUR FOURTH YEAR OF PARTNERSHIP WITH CAMPBELL UNION SCHOOL DISTRICT, SIX CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN TEN SCHOOLS. CAMBRIAN SCHOOL DISTRICTIN OUR THIRD YEAR OF PARTNERSHIP WITH CAMBRIAN SCHOOL DISTRICT, ONE CASSY THERAPIST PROVIDED THERAPEUTIC SESSIONS IN TWO SCHOOLSLOS GATOS HIGH SCHOOL IN OUR TWELFTH 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 ELEVENTH YEAR OF PARTNERSHIP WITH MILPITAS UNIFIED SCHOOL DISTRICT, SEVEN CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN EIGHT 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:
CAMPBELL UNION HIGH SCHOOL DISTRICT IN OUR SEVENTH YEAR OF PARTNERSHIP WITH CAMPBELL UNION HIGH SCHOOL DISTRICT, SIX CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN FIVE SCHOOLS.
MORELAND SCHOOL DISTRICT IN OUR EIGHTH YEAR OF PARTNERSHIP WITH MORELAND SCHOOL DISTRICT, FOUR CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS IN SIX SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwight Koda President | OfficerTrustee | 1 | $0 |
Ana Homayoun Director | Trustee | 1 | $0 |
Kimberly Park Secretary | OfficerTrustee | 1 | $0 |
Elizabeth Reichert Director | Trustee | 1 | $0 |
Kevin Crouch Director | Trustee | 1 | $0 |
Barbara Qin Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $745,663 |
| Noncash contributions included in lines 1a–1f | $20,256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $745,663 |
| Total Program Service Revenue | $2,763,605 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,509,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $286,666 |
| Compensation of current officers, directors, key employees. | $12,353 |
| Compensation to disqualified persons | $2,623,500 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $299,622 |
| Payroll taxes | $230,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,934 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $26,178 |
| All other expenses | $18,764 |
| Total functional expenses | $3,627,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,817,159 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $62,500 |
| Accounts receivable, net | $20,438 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,200 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,942,297 |
| Accounts payable and accrued expenses | $88,929 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $88,929 |
| Net assets without donor restrictions | $2,687,866 |
| Net assets with donor restrictions | $165,502 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,942,297 |