Form 990, Part VI, Section B, Line 11B
“The Form 990 will be reviewed by the Executive Director, Finance Director and Board of Directors.”
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Balance Sheet
Assets
Flat$582,950
Flat from 2023
Net Assets
Flat$497,565
Flat from 2023
Liabilities
Flat$85,385
Flat from 2023
Revenue And Expenses
Revenue
Flat$2,074,009
Flat from 2023
Expenses
Flat$2,712,014
Flat from 2023
Net Income
Flat-$638,005
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 25, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $2,074,009
Mission and Program Overview
Mission
Catalyst Global (formerly known as WCG Cares) is an international non-profit organization committed to increasing access to innovative, high-quality, affordable sexual and reproductive health products and services to facilitate the vibrant health, well-being, and future of girls and women. Catalyst Globals credentials in product introduction have made it a preferred partner of organizations looking to move products from laboratories and manufacturing plants to the women who need them. Catalyst Global excels at forming strategic partnerships to introduce and create access to new contraceptive methods around the world. Catalyst Globals quality and regulatory departments are experienced in the global registration of drugs and devices, and in aiding manufacturers to improve their processes to meet international best practices. We create options for women when it comes to their reproductive health - no matter where they live.
We catalyze access to innovative, high-quality, affordable sexual and reproductive health products and services to facilitate the vibrant health, well-being, and future of girls and women.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,144,773 | $560,650 | ▼ $584,123 |
| Pledges and Grants Receivable | $433,137 | $14,175 | ▼ $418,962 |
| Prepaid Expenses and Deferred Charges | $8,919 | $7,928 | ▼ $991 |
| Accounts Receivable | $25 | $0 | ▼ $25 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,587,051 | $582,950 | ▼ $1,004,101 |
| Other Assets Total | $197 | $197 | → $0 |
| Liabilities | |||
| Other Liabilities | $95,946 | $79,219 | ▼ $16,727 |
| Accounts Payable and Accrued Expenses | $355,535 | $6,166 | ▼ $349,369 |
| Total Liabilities | $451,481 | $85,385 | ▼ $366,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,135,570 | $497,565 | ▼ $638,005 |
| Total Net Assets Fund Balance | $1,135,570 | $497,565 | ▼ $638,005 |
| Total Liabilities and Net Assets / Fund Balance | $1,587,051 | $582,950 | ▼ $1,004,101 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Bledsoe | Executive Director | FT | $279,252 | $51,770 | $331,022 |
| Wilberto Robles | Sr. Director | FT | $220,012 | $20,102 | $240,114 |
| Erica Chavin | Director of Finance | FT | $137,063 | $43,335 | $180,398 |
| Danielle Harris | Deputy Director | FT | $127,685 | $14,673 | $142,358 |
| Courtney Stachowski | Program Manager | FT | $120,504 | $11,072 | $131,576 |
| Kate Morrison | Program Manager | FT | $103,928 | $17,188 | $121,116 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Culwell | President |
| Jill Sheffield | Director |
| Jotham Musinguzi From 12323 | Director |
| Paula Tavrow | Director |
| Upeka De Silva | Director |
| J Brian Mckenna | Secretary |
| Sylvia Cares | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,803,703
- Program Service Revenue
- $269,676
- Investment Income
- $0
- Other Revenue
- $630
- All Other Contributions
- $8,052
- Change in Net Assets
- $-638,005
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,074,009
- Total Revenue per Audited Statements
- $2,074,009
- Total Revenue per Form 990
- $2,074,009
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,358,127 |
| Salaries, Compensation, and Employee Benefits | $1,353,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $719,076 | $-25,632 | - | $693,444 |
| Current Officers, Directors, Trustees, and Key Employees | $305,684 | $150,657 | - | $456,341 |
| Fees for Services Other | $53,088 | $55,799 | - | $108,887 |
| Other Employee Benefits | $74,779 | $19,732 | - | $94,511 |
| Payroll Taxes | $41,977 | $13,003 | - | $54,980 |
| Pension Plan Contributions | $41,696 | $12,915 | - | $54,611 |
| Information Technology | $27,238 | $20,422 | - | $47,660 |
| Other Expenses | $6,642 | $11,425 | - | $18,067 |
| Insurance | $9,765 | $7,323 | - | $17,088 |
| Fees for Services Accounting | $-1,130 | $17,933 | - | $16,803 |
| Travel | $14,166 | $134 | - | $14,300 |
| Occupancy | $6,920 | $5,190 | - | $12,110 |
| Fees for Services Legal | - | $11,319 | - | $11,319 |
| Office Expenses | $5,144 | $4,081 | - | $9,225 |
| Total Functional Expenses | $2,407,713 | $304,301 | $0 | $2,712,014 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,712,014 |
| Total Expenses per Audited Statements | $2,712,014 |
| Total Expenses per Form 990 | $2,712,014 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses | $79,219 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“Catalyst Global regularly and consistently monitors and enforces these policies in accordance with written procedures. Duty to Disclose. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and/or the members of appropriate committees with Board delegated powers, if any, considering the proposed transaction or arrangement.3.2 Determining Whether a Conflict of Interest Exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists.3.3 Procedures for Addressing the Conflict of Interest3.3.1 An interested person may make a presentation at the Board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.3.3.2 The chairperson of the Board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.3.3.3 After exercising due diligence, the Board or committee shall determine whether Catalyst Global can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.3.3.4 If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in Catalyst Globals best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Part VI, Section B, Line 15A
“The Executive Directors compensation was decided based upon similar levels of compensation and approved by the board.”
Form 990, Part VI, Section C, Line 19
“Catalyst Global makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Catalyst Global
- EIN
- 46-3226871
- Phone
- 2026800629
- Address
- 701 Palomar Airport Road 300, CARLSBAD, CA 92011
Signing Officer
- Name
- Shannon Bledsoe
- Title
- Executive Director
- Signed
- 2024-03-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shannon Bledsoe
- Formed
- 2013
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 8
Preparer
- Firm
- Leaf & Cole LLP
- Address
- 2810 Camino Del Rio South Suite 200, San Diego, CA 92108
- Preparer
- Jill Branch
- Phone
- 6192947200
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Catalyst Global believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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| IRS990/Desc | 0 | Catalyst Global Impact:-Catalyst Global has increased access to 16 reproductive health products in over 90 countries, including 4 self-care methods.-In partnership with PSI, Catalyst Global introduced the hormonal IUD to over 4,800 women in Zambia and Madagascar; the Caya Diaphragm to over 2,400 women in Niger and Benin; and the Womans Condom to more than 137,000 women in Malawi and Zambia.-Catalyst Globals regulatory support ensured the continued availability of multiple reproductive health products in multiple countries.-In collaboration with the University of California, San Francisco and Harvard University, Catalyst Global supports one clinical trial for a biotherapeutic gel for HIV prevention.-Catalyst Global supports the Population Councils acceptability study for a multipurpose technology, the dual-prevention pill (contraception and HIV prevention). |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
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| IRS990/MissionDesc | 0 | Catalyst Global (formerly known as WCG Cares) is an international non-profit organization committed to increasing access to innovative, high-quality, affordable sexual and reproductive health products and services to facilitate the vibrant health, well-being, and future of girls and women. Catalyst Globals credentials in product introduction have made it a preferred partner of organizations looking to move products from laboratories and manufacturing plants to the women who need them. Catalyst Global excels at forming strategic partnerships to introduce and create access to new contraceptive methods around the world. Catalyst Globals quality and regulatory departments are experienced in the global registration of drugs and devices, and in aiding manufacturers to improve their processes to meet international best practices. We create options for women when it comes to their reproductive health - no matter where they live. |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 630 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2712014 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2074009 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Catalyst Global believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 279252 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 220012 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $582,950
- Liabilities
- $85,385
- Net assets
- $497,565
- Revenue
- $2,074,009
- Expenses
- $2,712,014
- Net income
- -$638,005