2025-07-16T10:19:34-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-10-01 942401949 CARDEA SERVICES CARD 2064479538 1809 7TH AVE S SUITE 410 SEATTLE WA 98101 BRIONY SEOANE PRESIDENT/CEO 2064479538 2025-07-16 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-06-30 2023 2025-03-06 01:10:19Z X WENDY NAKATSUKASA-ONO 1809 7TH AVE S SUITE 410 SEATTLE WA 98101 10172369 0 X CARDEASERVICES.ORG X 1977 CA SEE SCHEDULE O. 11 11 55 11 0 0 8650379 7970697 0 0 55346 279069 0 83 8705725 8249849 0 0 0 0 4551332 4940801 0 0 0 3210608 3225565 7761940 8166366 943785 83483 6794822 6447454 2261265 1748664 4533557 4698790 CARDEA ADDRESSES COMPLEX PROGRAM, POLICY, AND SYSTEMS ISSUES BY CO-CREATING SOLUTIONS THAT CENTER COMMUNITY STRENGTHS AND WISDOM. 0 0 6684296 0 0 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. 6684296 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 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 1 152 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA TX DC X BRIONY SEOANE 5102918273 1809 7TH AVE STE 410 SEATTLE WA 981014403 WENDY NAKATSUKASA-ONO PRESIDENT/CEO 60.00 X 190193 0 17042 MELANIE OGLETON CHIEF STRATEGY OFFICER 60.00 X 159133 0 9020 VANESSA SARRIA CHIEF PROGRAM OFFICER 60.00 X 150589 0 13561 ANTHONY PETERSON CHIEF FINANCIAL OFFICER 60.00 X 151383 0 13677 AMANDA WINTERS CHIEF IMPACT OFFICER 60.00 X 121341 0 4589 RYAN SHARNBROICH DIRECTOR OF PROFESSIONAL LEARNING AND SEXUALITY ED 60.00 X 120287 0 3693 OTIS LEE DIRECTOR OF LEARNING DESIGN AND EXPERIENCE 60.00 X 102198 0 14799 JANET ZOLA CHAIR 1.00 X X 0 0 0 ILIANA GILMAN VICE CHAIR 1.00 X X 0 0 0 MARCUS STANLEY SECRETARY/TREASURER 1.00 X X 0 0 0 JESSICA CANCE MEMBER 1.00 X 0 0 0 DAVID FETTERMAN MEMBER 1.00 X 0 0 0 ANDREW LEVACK MEMBER 1.00 X 0 0 0 RICHARD LYNCH MEMBER 1.00 X 0 0 0 SHARON MCALLISTER MEMBER 1.00 X 0 0 0 CLAUDIA MORRIS MEMBER 1.00 X 0 0 0 CRYSTAL TETRICK MEMBER 1.00 X 0 0 0 TIFFANY WEST MEMBER 1.00 X 0 0 0 995124 0 76381 7 0 1 0 COPELAND EQUITY & IMPACT SOLUTIONS 5130 DEANE AVE LOS ANGELES CA 90043 DIVERSITY & INCLUSION CONSULTING 183000 1 5997719 1972978 7970697 63195 63195 2138394 1922520 215874 215874 215874 OTHER INCOME 900099 83 83 83 8249849 0 0 279152 689705 613211 76494 3084784 2535998 548786 99606 81918 17688 754564 664911 89653 312142 273147 38995 9512 9512 43850 43850 9051 9051 721979 476254 245725 247736 63432 184304 508895 433217 75678 193672 160387 33285 30877 30877 TRAINING SUPPLIES 677151 677151 OTHER PROGRAM EXPENSE 569927 569927 OTHER 155889 81457 74432 TAXES AND LICENSES 57026 53286 3740 8166366 6684296 1482070 0 1317492 31495 987250 1757531 1773376 58987 75291 35588 22438 18386 13150 2120240 2436376 1522186 1130516 6794822 6447454 536847 555890 214692 85471 1509726 1107303 2261265 1748664 X 3936803 4406540 596754 292250 4533557 4698790 6794822 6447454 83483 81750 0 X X 0 1 X 1 1 1 X 5946252 7504050 7623396 8650379 7970697 37694774 5946252 7504050 7623396 8650379 7970697 37694774 922107 36772667 143 102 356 28074 63195 91870 83 83 37786727 1453311 0.97320 0.95900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23513 13873 9640 12075 8565 3510 13150 DEPOSITS 57811 RIGHT OF USE ASSETS 1072705 1130516 LEASE LIABILITIES 1107303 1107303 X 8322548 81750 81750 8240798 9051 9051 8249849 8157315 0 8157315 9051 9051 8166366 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA FRANCHISE TAX BOARD CODE SECTION 23701(D). MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024. X X X 0 0 0 0 0 0 0 0 0 WENDY NAKATSUKASA-ONO PRESIDENT/CEO 190193 0 0 0 0 0 5812 0 11230 0 207235 0 0 0 MELANIE OGLETON CHIEF STRATEGY OFFICER 159133 0 0 0 0 0 4866 0 4154 0 168153 0 0 0 VANESSA SARRIA CHIEF PROGRAM OFFICER 150589 0 0 0 0 0 4551 0 9010 0 164150 0 0 0 ANTHONY PETERSON CHIEF FINANCIAL OFFICER 151383 0 0 0 0 0 4575 0 9102 0 165060 0 0 0 PART I, LINE 3 THE BOARD REVIEWS CEO COMPENSATION ANNUALLY IN COLLABORATION WITH CARDEA'S HR CONSULTANT. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B CFO WILL REVIEW AND THEN PRESIDENT/CEO AND BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE PRESIDENT/CEO REVIEWS THE CONFLICT FORMS AND NOTIFIES THE BOARD CHAIR IF ANY CONFLICTS ARE REPORTED. ONCE A CONFLICT IS DISCLOSED, THE BOARD WOULD DECIDE ON A CASE-BY-CASE BASIS ON WHAT ACTIONS SHOULD BE TAKEN BASED ON CIRCUMSTANCES. AT A MINIMUM, THE DIRECTOR WOULD NOT BE ALLOWED TO IMPACT ANY BOARD DECISIONS RELATED TO THE AREA OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 CARDEA'S BOARD OF DIRECTORS DETERMINES COMPENSATION, INCLUDING SALARY INCREASES AND BONUSES, FOR THE PRESIDENT/CEO IN CONSULTATION WITH AN HR CONSULTANT. ALL EMPLOYEES SALARIES ARE SET ACCORDING TO MARKET STANDARDS AND CONSULTATION THE THE HR CONSULTANT WHO USES MARKET SURVEYS TO HELP SET SALARY RANGES. THE BOARD OF DIRECTORS DETERMINED STARTING COMPENSATION, BASED ON COMPENSATION FOR THE PRIOR PRESIDENT/CEO, AND DETERMINES SALARY INCREASES AND BONUSES IN ALIGNMENT WITH THOSE PROVIDED TO OTHER STAFF AT CARDEA. ANY DECISIONS REGARDING THE PRESIDENT/CEO'S COMPENSATION ARE DOCUMENTED IN BOARD MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 1: CARDEA ADDRESSES COMPLEX PROGRAM, POLICY, AND SYSTEMS ISSUES BY CO-CREATING SOLUTIONS THAT CENTER COMMUNITY STRENGTHS AND WISDOM.