2024-05-14T19:43:00-05:00 2023-06-30 942702860 JOHANSON & YAU ACCOUNTANCY CORP 42 WEST CAMPBELL AVENUE THIRD FLOOR CAMPBELL CA 95008 990 2022-07-01 264655116 COUNSELING AND SUPPORT SERVICES FOR YOUTH COUN 4084935289 544 VALLEY WAY MILPITAS CA 95035 MARICO SAYOC EXECUTIVE DIRECTOR 4084935289 2024-05-14 1 MARICO SAYOC 999009999 0 SARA KELLEY P00957375 4082885111 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARICO SAYOC 544 VALLEY WAY MILPITAS CA 95035 3197985 0 X WWW.CASSYBAYAREA.ORG X 2009 CA 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. 6 6 55 0 0 0 745663 610763 2763605 2585995 15 774 0 453 3509283 3197985 0 0 0 0 3440652 3158611 0 0 95187 187098 244397 3627750 3403008 -118467 -205023 2942297 2706653 88929 58308 2853368 2648345 X 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. 0 0 310560 380000 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. 375434 432638 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. 456749 370825 RAVENSWOOD CITY SCHOOL DISTRICT IN OUR FOURTEENTH YEAR OF PARTNERSHIP WITH RAVENSWOOD CITY SCHOOL DISTRICT, SEVEN CASSY THERAPISTS PROVIDED THERAPEUTIC SESSIONS WITHIN FIVE SCHOOLS. 1669069 1402532 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: 1669069 1402532 2811812 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 55 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARICO SAYOC 4084935289 544 VALLEY WAY MILPITAS CA 95035 DWIGHT KODA PRESIDENT 1.00 X X 0 0 0 KIMBERLY PARK SECRETARY 1.00 X X 0 0 0 KEVIN CROUCH DIRECTOR 1.00 X 0 0 0 BARBARA QIN TREASURER 1.00 X X 0 0 0 TERILYN MONROE DIRECTOR 1.00 X 0 0 0 WENDY RIGGS DIRECTOR 1.00 X 0 0 0 MARICO SAYOC EXECUTIVE DIRECTOR 50.00 X 190277 0 150 190277 0 150 1 0 0 0 0 610763 24283 610763 STUDENT COUNSELING SVC 611710 2585995 2585995 2585995 774 774 OTHER REVENUE 523000 453 453 453 3197985 2585995 0 1227 190277 164898 23945 1434 2504420 2170388 315162 18870 254645 228833 21410 4402 209269 184016 23690 1563 30863 141 26852 3870 6319 6319 17894 8022 9761 111 CONTRACT SERVICES 104158 21087 23071 60000 IN-KIND EXPENSE 24283 0 24283 0 SUPPLIES 14172 8698 4047 1427 OTHER EXPENSES 10718 1453 5999 3266 35990 17957 17789 244 3403008 2811812 496009 95187 2817159 1729653 0 750000 62500 93171 20438 69150 42200 64679 2942297 2706653 88929 41983 0 16325 88929 58308 X 2687866 2442214 165502 206131 2853368 2648345 2942297 2706653 -205023 0 X 0 1 X 1 0 X 639074 1091124 1557040 745663 610762 4643663 639074 1091124 1557040 745663 610762 4643663 4643663 44 36 15 15 774 884 4644547 16050503 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3197985 0 3197985 0 3197985 3403008 0 3403008 0 3403008 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, AND DIRECTOR OF OPERATIONS REVIEW THE FORM 990 BEFORE IT IS FINALIZED. A COPY OF THE FINAL RETURN IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT A DESIGNATED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 ANY VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVED COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. WHEN APPROVING COMPENSATION FOR DIRECTORS, OFFICERS AND EMPLOYEES, CONTRACTORS AND ANY OTHER COMPENSATION CONTRACT OR ARRANGEMENT, IN ADDITION TO COMPLYING WITH CONFLICT OF INTEREST REQUIREMENTS AND POLICIES, THE BOARD OR A DULY CONSTITUTED COMPENSATION COMMITTEE OF THE BOARD SHALL ALSO COMPLY WITH THE FOLLOWING ADDITIONAL REQUIREMENTS AND PROCEDURES: A) THE TERMS OF COMPENSATION SHALL BE APPROVED BY THE BOARD OR COMPENSATION COMMITTEE PRIOR TO THE FIRST PAYMENT OF COMPENSATION; B) ALL MEMBERS OF THE BOARD OR COMPENSATION COMMITTEE WHO APPROVE COMPENSATION ARRANGEMENTS MUST NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS; C) THE BOARD OR COMPENSATION COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION; AND D) THE TERMS OF COMPENSATION AND THE BASIS FOR APPROVING THEM SHALL BE RECORDED IN WRITTEN MINUTES OF THE MEETING OF THE BOARD OR COMPENSATION COMMITTEE THAT APPROVED THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 WE MAKE OUR FORM 990 AVAILABLE TO THE PUBLIC VIA THE INTERNET (I.E., GUIDESTAR). OUR ANNUAL REPORT IS AVAILABLE AT THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.