Casss
- Assets
- $5.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Emeryville, CA
- Founding
- 01/1985
- Data as of
- 06/2021
- EIN
- 77-0048350
Organization Overview
Casss is located in Emeryville, CA. The organization was established in 1985. According to its NTEE Classification (V30) the organization is classified as: Interdisciplinary Research, under the broad grouping of Social Science and related organizations. As of 06/2021, Casss employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casss is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2021, Casss generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CASSS FACILITATES INTERACTION AMONG INDUSTRY, ACADEMIC & REGULATORY PROFESSIONALS (CONT. SCH. O) TO RESOLVE SCIENTIFIC CHALLENGES IN BIOPHARMACEUTICAL DEVELOPMENT & REGULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCIENTIFIC CONFERENCES AND MEETINGS ARE DESIGNED AND COORDINATED FOR INDUSTRY AND REGULATORY PROFESSIONALS, ACADEMIC RESEARCHERS AND STUDENTS TO DISCUSS AND DISSEMINATE VALUABLE TECHNICAL DATA RELATED TO BIOPHARMACEUTICAL DEVELOPMENT AND REGULATION.
THE ORGANIZATION MAINTAINS A WEB SITE FOR ITS MEMBERS THAT PROVIDESINFORMATION REGARDING LATEST TRENDS AND BEST PRACTICES IN THE FIELD OFBIOPHARMACEUTICAL DEVELOPMENT AND REGULATION, UPCOMING SCIENTIFICEVENTS AND ASSOCIATION NEWS. THE WEB SITE ALSO FEATURES A CAREER CENTERPAGE, WHICH CONNECTS MEMBERS WITH NEW EMPLOYMENT OPPORTUNITIES ANDALLOWS PROSPECTIVE EMPLOYERS TO POST JOBS RELEVANT TO MEMBERS.
FOR SELECTED PHD CANDIDATES AND POST-DOCTORAL STUDENTS AND EARLY-CAREER PROFESSIONALS, THE SOCIETY WAIVES REGISTRATION FEES TO PARTICIPATE IN THE VIRTUAL CONFERENCES AND PRESENT THEIR RESEARCH WORK AT THE SOCIETY'S SCIENTIFIC CONFERENCES.
GRANT TO PROVIDE SCIENTIFIC JOURNAL SUBSCRIPTIONS TO SCIENTISTS WORKING FOR REGULATORY AGENCIES IN THE DEVELOPING WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Flores Executive Director And CEO | Officer | 40 | $200,707 |
Karen Bertani Director, Global Engagement | 40 | $162,328 | |
Catherine Stewart Director Of Finance | 40 | $146,070 | |
Renee Olson Director, Marketing & Communications | 40 | $141,597 | |
Anne Ornelas Senior Operations Manager | 40 | $120,389 | |
Nadine Ritter President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mj Film Video Productions Audio-visual Services | 6/29/20 | $221,888 |
Benci Analytics Llc Consulting Services | 6/29/20 | $141,806 |
Mj Film Video Productions Audio-visual Services | 6/29/20 | $221,888 |
Benci Analytics Llc Consulting Services | 6/29/20 | $141,806 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,359,636 |
| Investment income | $102,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,016 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,514,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $211,729 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $987,340 |
| Pension plan accruals and contributions | $49,505 |
| Other employee benefits | $101,554 |
| Payroll taxes | $90,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,679 |
| Fees for services: Accounting | $23,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,099 |
| Fees for services: Other | $50,177 |
| Advertising and promotion | $101,361 |
| Office expenses | $37,502 |
| Information technology | $179,980 |
| Royalties | $0 |
| Occupancy | $52,962 |
| Travel | $2,096 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $172 |
| Conferences, conventions, and meetings | $338,260 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,227 |
| Insurance | $15,851 |
| All other expenses | $40,016 |
| Total functional expenses | $2,339,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $882,190 |
| Savings and temporary cash investments | $317,097 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,000 |
| 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 | $210,538 |
| Net Land, buildings, and equipment | $26,812 |
| Investments—publicly traded securities | $3,717,583 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,948 |
| Total assets | $5,168,168 |
| Accounts payable and accrued expenses | $379,528 |
| Grants payable | $0 |
| Deferred revenue | $500,064 |
| 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 | $879,592 |
| Net assets without donor restrictions | $4,288,576 |
| Net assets with donor restrictions | $0 |
| 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 | $5,168,168 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casss has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
United States Pharmacopeial Convention Inc Rockville, MD PURPOSE: WCBP 2019 Welcome Reception | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Academy Of Sciences And Arts Inc Laguna Niguel, CA | $1,438,723 | $5,501,534 |
Alliance Marc And Eva Stern Math And Science School Los Angeles, CA | $0 | $4,429,895 |
Out & Equal Oakland, CA | $8,984,112 | $7,499,451 |
Molina Family Foundation Los Alamitos, CA | $11,097,712 | $2,805,910 |
Community Action Partnership Of Oregon Salem, OR | $988,091 | $3,740,402 |
Casss Emeryville, CA | $5,168,168 | $2,514,435 |
Academy Of Interactive Arts And Sciences Los Angeles, CA | $1,887,440 | $2,883,682 |
California Institute For Rural Studies Inc Santa Cruz, CA | $626,464 | $739,339 |
California Weed Science Society West Sacramento, CA | $376,929 | $154,751 |
Association For Women In Science Inc San Diego, CA | $24,310 | $0 |
First Chinese School Arcadia, CA | $34,371 | $0 |
Monte Jade Science & Technology Association San Jose, CA | $271,487 | $65,181 |