Form 990, Part VI, Section B, line 11B
“The Form 990 is provided to all Board Members before filing for comments or questions.”
Scores are not available for this record yet.
Assets
Flat$1,954,421
Flat from 2020
Net Assets
Flat$1,802,564
Flat from 2020
Liabilities
Flat$151,857
Flat from 2020
Revenue
Flat$1,988,596
Flat from 2020
Expenses
Flat$2,296,140
Flat from 2020
Net Income
Flat-$307,544
Flat from 2020
To improve children's health worldwide by developing, disseminating, and sustaining the CATCH platform in collaboration with researchers at UTHealth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,891,684 | $1,740,807 | ▼ $150,877 |
| Accounts Receivable | $60,263 | $95,677 | ▲ $35,414 |
| Cash and Non-Interest-Bearing Accounts | $74,377 | $77,619 | ▲ $3,242 |
| Prepaid Expenses and Deferred Charges | $31,305 | $30,027 | ▼ $1,278 |
| Pledges and Grants Receivable | $47,489 | $7,498 | ▼ $39,991 |
| Land, Buildings, and Equipment, Net | $3,211 | $997 | ▼ $2,214 |
| Total Assets | $2,108,329 | $1,954,421 | ▼ $153,908 |
| Other Assets Total | $0 | $1,796 | ▲ $1,796 |
| Liabilities | |||
| Deferred Revenue | $61,058 | $83,391 | ▲ $22,333 |
| Accounts Payable and Accrued Expenses | $49,806 | $55,718 | ▲ $5,912 |
| Other Liabilities | $0 | $12,748 | ▲ $12,748 |
| Total Liabilities | $110,864 | $151,857 | ▲ $40,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,773,048 | $1,579,985 | ▼ $193,063 |
| Net Assets With Donor Restrictions | $224,417 | $222,579 | ▼ $1,838 |
| Total Net Assets Fund Balance | $1,997,465 | $1,802,564 | ▼ $194,901 |
| Total Liabilities and Net Assets / Fund Balance | $2,108,329 | $1,954,421 | ▼ $153,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $997 | $16,836 | $17,833 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Duncan Van Dusen MPH | Founder & CEO | FT | $133,941 | $133,941 |
| Peter Cribb MEd | Program Director/ Secretar | PT | $2,222 | $2,222 |
| Name | Title |
|---|---|
| Allison Schnieders Esq | Director |
| Bill Potts-Datema | Director |
| Ernest Hawk MD MPH | Director |
| Kevin Ryan | Director |
| Madeline Negron PhD | Director |
| Margo Wootan DSc | Director |
| Nicholas Saccaro | Director |
| Priscila Garza MS | Director |
| Shweta Patira MS | Director |
| Stefani Dawkins | Director |
| Steve Kelder PhD MPH | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,289,887 |
| Salaries, Compensation, and Employee Benefits | $984,825 |
| Total Fundraising Expense | $155,487 |
| Grants and Similar Amounts Paid | $21,428 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $703,078 | $46,641 | $115,608 | $865,327 |
| Payroll Taxes | $54,936 | $3,644 | $9,033 | $67,613 |
| Other Employee Benefits | $42,156 | $2,797 | $6,932 | $51,885 |
| Occupancy | $50,804 | - | - | $50,804 |
| Office Expenses | $32,859 | $9,535 | $2,122 | $44,516 |
| Fees for Services Other | $30,484 | $2,725 | - | $33,209 |
| Fees for Services Accounting | - | $20,850 | $12,000 | $32,850 |
| Travel | $20,866 | $136 | $542 | $21,544 |
| Information Technology | $19,179 | - | - | $19,179 |
| Grants to Domestic Individuals | $12,908 | - | - | $12,908 |
| Advertising | $9,600 | - | - | $9,600 |
| Grants to Domestic Orgs | $8,520 | - | - | $8,520 |
| Other Expenses | $23,393 | - | $4,349 | $4,349 |
| Insurance | - | $2,373 | - | $2,373 |
| Depreciation Depletion | - | $2,222 | - | $2,222 |
| Fees for Services Legal | - | $2,113 | - | $2,113 |
| Total Functional Expenses | $2,047,617 | $93,036 | $155,487 | $2,296,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Payroll Taxes | $12,748 |
“The Form 990 is provided to all Board Members before filing for comments or questions.”
“The Organization monitors the conflict of interest policy through a regular survey of board members and officers.”
“The Organization makes its governing documents available to the public upon request.”
“The Foundation has been granted exemption from Federal income taxes by the United States Treasury Department under section 501(c)(3) of the Internal Revenue Code. The Foundation qualifies for the charitable contribution deduction under Section 170 and has also been classified as an entity that is not a private foundation within the meaning of Section 509(a). Management has evaluated the Foundation's tax positions and concluded the Foundation had taken no uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Whole Child Health & Wellness. In 2020, CATCH Global Foundation continued this program's focus on low-income urban communities. Major projects included ongoing work in schools in Edinburg TX (funded by a grant from Valley Baptist Legacy Foundation) and Chicago (self-funded), a new project in Philadelphia (funded by a grant from Edna Kynett Foundation), and a statewide project in Michigan (funded by a grant from Michigan Health Endowment Fund). In response to the COVID-19 pandemic and school closures, CATCH developed virtual introductory trainings and a new format for the full program entitled "Whole Child Guided Journey", which divides training into shorter, asynchronous-synchronous hybrid modules with action steps in between. This new model saves money and time, and makes the program more accessible to rural schools. Finally, CATCH Global Foundation provided support, evaluation assistance and technical assistance to schools around the country who were expanding or sustaining the CATCH Whole Child Health program. In total CATCH's programs now reach approximately 3 million school-age children each year in over 15,000 schools and educational sites. |
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| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 703078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 865327 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9033 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67613 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30027 |
| IRS990/PrincipalOfficerNm | 0 | Duncan Van Dusen |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Services |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410614 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Physical Activity / Physical Education. In 2020, CATCH Global Foundation continued to bring physical activity and physical education programs to youth around the country in both school and out-of-school settings. With COVID-related school closures preventing any in-person training, we created a line-up of virtual sessions that focused on keeping kids active at home and in remote or hybrid educational environments. We also developed a portal with many free activities and other materials entitled "CATCH Health @ Home". These offerings were used by schools and individuals around the country, including large projects in Michigan, New York State (in collaboration with the Alliance of NY State YMCAs), Cherokee Nation, and ongoing work with many SNAP-Ed agencies (University of Nevada Cooperative Extension, CalFresh Healthy Living, etc). Finally, we developed and delivered training for leading physical education with children with physical disabilities in collaboration with NCHPAD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 266190 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53380 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Youth Nicotine Prevention. In 2020, CATCH Global Foundation continued the rapid expansion of the CATCH My Breath Youth E-Cigarette & JUUL Prevention Program serving youth ages 11-18. We continued work with Discovery Education (funded by CVS Health Foundation) updating and expanding curricular materials, and delivered a new version of the middle school program including supplemental modules for use in STEM and humanities classrooms. We began work with the California Department of Education to develop a training course for middle school educators on tobacco use prevention. We were also awarded a grant from the Mississippi Department of Health for awareness and implementation in schools surrounding Take Down Tobacco Day in early 2021. Finally, a report from the Federal SAMHSA agency identified CATCH My Breath as the only recommended vaping intervention for school-age youth. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1249047 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 266899 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -16866 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6988027 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Payroll Taxes |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation has been granted exemption from Federal income taxes by the United States Treasury Department under section 501(c)(3) of the Internal Revenue Code. The Foundation qualifies for the charitable contribution deduction under Section 170 and has also been classified as an entity that is not a private foundation within the meaning of Section 509(a). Management has evaluated the Foundation's tax positions and concluded the Foundation had taken no uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12748 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is provided to all Board Members before filing for comments or questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization monitors the conflict of interest policy through a regular survey of board members and officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2108329 |
| IRS990/TotalAssetsEOYAmt | 0 | 1954421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2108329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1954421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1532747 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93036 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.