Mental Health & Crisis Intervention (F01) IRS Verified DX Registered 990 on File

COLLECTIVE ACTION FOR SAFE SPACE

EIN: 27-3963489 · WASHINGTON, DC 20001-2621 · United States · FY 2024 Data

2 out of 5 37 / 100 Based on 2+ years of filings

Financial strength (30%) 51/100

Reliability (20%) 50/100

Effectiveness (25%) 48/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Collective Action for Safe Spaces (CASS) is a Black trans, queer, and non-binary-led organization that uses public education, cultural organizing, coalition-building, and advocacy to build community safety. CASS cultivates the greater DC community’s capacity to respond directly to patriarchal and state violence through transformative justice and abolitionist frameworks.

Financial Overview — FY 2024

$341K

Total Revenue

$413K

Total Expenses

$492K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 48.1%

Fundraising Efficiency N/A

Operating Reserve 14.31x

Liability-to-Asset 0.0%

Revenue Diversification 98.3%

Executive Compensation $197K

Compared with Peers

FY 2024

Compared with 2,597 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	48.1%	84.9%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	51.9%	12.0%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.0%	0.0%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	14.3 mo	5.7 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	0.0%	3.9%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	98.3%	95.9%	P10P90	Below median
Revenue growth Year over year revenue growth	26.8%	8.2%	P10P90
Expense growth Year over year expense growth	4.4%	10.1%	P10P90
Surplus margin Surplus as a share of revenue	-21.1%	2.3%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$341K	$413K	$492K	48.1%	3
2023	$269K	$395K	N/A	—	2
2022	$253K	$223K	$690K	40.0%	2
2021	$635K	$237K	N/A	—	2

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Organization Details

EIN: 27-3963489
State: DC
City: WASHINGTON
ZIP: 20001-2621
Classification: F01
Category: Mental Health & Crisis Intervention
Rating: 2★
Coverage: A
Last Updated: Aug 2026
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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