Cardea Services
- Assets
- $4.3m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 44
- Location
- Seattle, WA
- Founding
- 09/2012
- Data as of
- 09/2021
- EIN
- 94-2401949
Organization Overview
Cardea Services is located in Seattle, WA. The organization was established in 2012. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 09/2021, Cardea Services employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cardea Services 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 09/2021, Cardea Services generated $8.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $7.0m during the year ending 09/2021. While expenses have increased by 4.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARDEA ADDRESSES COMPLEX PROGRAM, POLICY, AND SYSTEMS ISSUES BY CO-CREATING SOLUTIONS THAT CENTER COMMUNITY STRENGTHS AND WISDOM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAM ADDRESSES COMPLEX PROGRAM, POLICY, AND SYSTEMS ISSUES, RELATED TO EARLY CHILDHOOD HEALTH AND SEXUAL HEALTH SERVICES, THROUGH SOCIAL IMPACT EVALUATION, POLICY ADVANCEMENT, CAPACITY DEVELOPMENT AND PROFESSIONAL LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Ogleton Chief Strategy Officer | Officer | 60 | $134,367 |
Wendy Nakatsukasa-Ono President/ceo | Officer | 60 | $132,127 |
Phi Nguyen Chief Financial Officer (thru 4/2021) | Officer | 60 | $121,606 |
Vanessa Sarria Chief Program Officer | Officer | 60 | $120,199 |
Janet Zola Chair | OfficerTrustee | 1 | $0 |
Andrew Levack Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tower Building Rent | 9/29/19 | $138,572 |
Six Hundred Grand Avenue Llc Rent | 9/29/19 | $130,456 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,542,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,961,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,504,050 |
| Total Program Service Revenue | $611,661 |
| Investment income | $102 |
| 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 | $8,115,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| 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. | $546,325 |
| Compensation of current officers, directors, key employees. | $98,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,218,077 |
| Pension plan accruals and contributions | $58,109 |
| Other employee benefits | $586,805 |
| Payroll taxes | $244,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $195,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,193,457 |
| Advertising and promotion | $0 |
| Office expenses | $208,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $407,381 |
| Travel | $11,033 |
| 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 | $4,128 |
| Insurance | $35,139 |
| All other expenses | $0 |
| Total functional expenses | $6,990,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $790,506 |
| Savings and temporary cash investments | $1,956,781 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,444,130 |
| 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 | $56,077 |
| Net Land, buildings, and equipment | $22,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,001 |
| Total assets | $4,317,520 |
| Accounts payable and accrued expenses | $359,885 |
| Grants payable | $0 |
| Deferred revenue | $906,363 |
| 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 | $1,266,248 |
| Net assets without donor restrictions | $3,051,272 |
| 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 | $4,317,520 |
Grants Awarded
Over the last fiscal year, Cardea Services has awarded $100,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Spokane, WA PURPOSE: WE SEE YOU BLACK FUTURES CO-OP FUND | $25,000 |
THE HOPE CLUB PURPOSE: WE SEE YOU BLACK FUTURES CO-OP FUND | $25,000 |
Seattle, WA PURPOSE: WE SEE YOU BLACK FUTURES CO-OP FUND | $25,000 |
Baltimore, MD PURPOSE: WE SEE YOU BLACK FUTURES CO-OP FUND | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cardea Services has recieved totaling $130,000.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: FOR THE BLACK WELLBEING REPORT WORK; TO SUPPORT RAZE FOR THE "WE SEE YOU" GRANTS; TO SUPPORT THINK IDEAS' "WE SEE YOU" GRANT; SUPPORT FOR THE HOPE CLUB'S "WE SEE YOU" GRANT; TO SUPPORT A "WE SEE YOU" GRANT TO YAKIMA NAACP | $120,000 |
The National Campaign To Prevent Teen And Unplanned Pregnancy Washington, DC PURPOSE: REPRODUCTIVE WELL BEING SHARED LEARED COLLABORATIVE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agc Health Benefit Trust Fund Wilsonville, OR | $1,717,335 | $11,419,505 |
Project Access Now Portland, OR | $3,304,431 | $11,644,157 |
Cardea Services Seattle, WA | $4,317,520 | $8,115,813 |
Yanke Health Benefit Trust Boise, ID | $2,730,346 | $4,157,608 |
Reliance Ehealth Collaborative Medford, OR | $1,759,328 | $3,920,929 |
Lewis-Clark Valley Healthcare Foundation Lewiston, ID | $24,700,877 | $2,195,171 |
Joy Of It Inc Lake Oswego, OR | $354,854 | $1,248,539 |
Center For Integrated Care Seattle, WA | $722,970 | $850,494 |
Pierce County Community Resiliency Fund Tacoma, WA | $8,300,037 | $3,434,484 |
A Refuge Trauma Informed Therapies Spokane, WA | $106,129 | $432,272 |
Oregon Cancer Foundation Eugene, OR | $739,614 | $498,414 |
The Skyline Foundation C/O Skyline Hospital White Salmon, WA | $1,229,615 | $297,711 |