Cardea Services EIN 94-2401949 Form 990 (PDF) Claim this org

Cardea Services

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Co-creates solutions for complex issues, centering community strengths and wisdom. For fiscal year 2024 it reported $7.8M in revenue, $7.8M in expenses, and $4.7M in net assets.Pt I

Founded
1977
Type
Public charity (501(c)(3)) · Health Care
Location
Seattle, WA
Website
cardeaservices.org
Filings
4 on file (2020–2024)
Revenue
$7.8MFY2024
Expenses
$7.8M
Net assets
$4.7M
People
15
Filings
4
Updates
0
More identity details & actions ⌄
EIN  94-2401949 Public charity (501(c)(3)) Seattle, WA Founded 1977
Form 990 (PDF)
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Figures match the IRS filing checked 8/15/26 · see original: IRS
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Size
$1–10M
What they do
Co-creates solutions for complex issues, centering community strengths and wisdom.
Leadership
Wendy Nakatsukasa-Ono · President/Ceo(through 03/2025) · $198K
Money in and out
$7.8M revenue, $7.8M expenses
Bottom line
76% program efficiency
Where the money goes · FY2024
Total revenue
$7.8M
Pt VIII · Ln 12
Total expenses
$7.8M
Pt IX · Ln 25
Net assets
$4.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$14K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.24
Program efficiency
76%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
6.4mo
months of highly liquid reserves at operating expense rate▲ +25% vs prior filing year
Surplus margin
-0.2%
revenue over expenses, this year▼ -118% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$7.8M
FY2024▼ -6%
Expenses
$7.8M
FY2024▼ -5%
Total assets
$6.1M
FY2024▼ -5%
Total liabilities
$1.4M
FY2024▼ -20%
Total revenue
$7.8M
Pt VIII · Ln 12
Total expenses
$7.8M
Pt IX · Ln 25
Net assets
$4.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$6.1M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCardea Services
EINHdr · item D94-2401949
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jcardeaservices.org
Year of formationHdr · item L1977
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E80)
Ruling yearIRS BMFSep 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President/Ceo(through 03/2025)
$197,628Pt VII · Sec A
Chief Strategy Officer
$164,016Pt VII · Sec A
Chief Financial Officer
$156,168Pt VII · Sec A
Chief Program Officer
$155,127Pt VII · Sec A
Chief Impact Officer
$132,124Pt VII · Sec A
Director of Professional Learning and Sexuality Ed
$123,815Pt VII · Sec A
Director of Learning Design and Experience
$106,397Pt VII · Sec A
$0Pt VII · Sec A

Wendy Nakatsukasa-Ono’s $198K as President/Ceo(through 03/2025) is at the 71st percentile of top reported officer pay among 3116 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2021FY2020
Wendy Nakatsukasa-Ono$197,628$190,193$186,092$132,127$119,882
Melanie Ogleton$164,016$159,133$155,079$134,367$135,368
Anthony Peterson$156,168$151,383$105,259
Vanessa Sarria$155,127$150,589$142,299$120,199$120,008
Amanda Winters$132,124$121,341$111,611
Ryan Sharnbroich$123,815$120,287
Phi Nguyen$121,606$94,688
Ryan Mateo Sharnbrioch$115,431

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $5.9M of program spending, described in the organization's own filed words · FY2024.
01

Cardea addresses complex programmatic, policy, and systems-level issues affecting health and well-being through evaluation, capacity building, and professional learning.

$5.9Mprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$7.6M · 98%
Investment income$145K · 2%
Contributions & grants98%$7.6M
Investment income2%$145K
Other revenue$991
— government grantsLn 1e$5.5M
Total revenueLn 12$7.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.24
Program services76%$5.9M
Management & general24%$1.8M
Total functional expensesLn 25$7.8M

Balance Sheet

Part X · end of year
CashLn 1$1.4M
Total assetsLn 16$6.1M
Total liabilitiesLn 26$1.4M
Total net assetsLn 32$4.7M
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.1M · Operating expenses (Pt IX) $7.8M · Less non-cash grants $1K · Cash operating expenses/yr $7.8M
6.4 months
Where the money goes
Program services
Program services $5.9M · Total expenses $7.8M
76%
Management & General
Management & general $1.8M · Total expenses $7.8M
24%
Fundraising
Fundraising $0 · Total expenses $7.8M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $2.3M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $7.6M · Total revenue $7.8M
98%
Government reliance
Government grants $5.5M · Total revenue $7.8M
71%
Earned-income share
Program service revenue $0 · Total revenue $7.8M
0%
Investment reliance
Investment income $145K · Total revenue $7.8M
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $7.8M
0%
Growth & trend
Revenue growth (YoY)
This year $7.8M · Prior year $8.2M
-6%
Revenue CAGR
FY2019 $6.6M · FY2024 $7.8M
+3%
Net-asset trend (YoY)
End of year $4.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $7.8M · Expenses $7.8M
-0.2%
Liabilities-to-Assets
Total liabilities — · Total assets $6.1M
Net-asset ratio
Net assets $4.7M · Total assets $6.1M
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.7M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $6.1M
44%
People & payroll
Highest Reported Total Compensation
Individual Wendy Nakatsukasa-Ono · Reported title PRESIDENT/CEO(THROUGH 03/2025) · Highest reported compensation $198K · Total expenses $7.8M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.3M · Total expenses $7.8M
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 24%
Revenue growth -6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
With FoundationFY2024$100K
Total grants receivedfrom 4 funders$269K
See all 4 funders →
Grants paid · 6 grants · $130K · 2020–2024
Yakima County NAACP BranchMD · FY2024$20,000
The Hope ClubFY2024$10,000
Yakima County NAACPMD · FY2020$25,000
Think IdeasFY2020$25,000
The Hope ClubFY2020$25,000
Raze DevelopmentWA · FY2020$25,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$8.2M revenue · ⤓ 990 PDF
FY2023$8.7M revenue · ⤓ 990 PDF
FY2022not on file
FY2021$8.1M revenue · ⤓ 990 PDF
FY2020$6.6M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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