Civic Intelligence

The Catalyst Foundation

990 • Fiscal year 2020 • EIN 77-0357456

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2022

Organization Profilewww.catalystfdn.org
547 W Lancaster BlvdLancaster, CA 93534

(661) 948-8559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$129,039

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$707,251

Up $116,750 (+20%) from 2019

Net Assets

Up

$230,090

Up $88,526 (+63%) from 2019

Liabilities

Up

$477,161

Up $166,054 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$2,030,957

Down $266,503 (-12%) from 2019

Expenses

Down

$2,080,261

Down $74,135 (-3.4%) from 2019

Net Income

Down

-$49,304

Down $192,368 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $189,138Liabilities 2010: $181,175Net Assets 2010: $7,9632010Assets 2011: $356,844Liabilities 2011: $276,807Net Assets 2011: $80,0372011Assets 2012: $488,720Liabilities 2012: $410,608Net Assets 2012: $78,1122012Assets 2013: $186,695Liabilities 2013: $107,388Net Assets 2013: $79,3072013Assets 2014: $92,003Liabilities 2014: $95,285Net Assets 2014: -$3,2822014Assets 2015: $98,513Liabilities 2015: $87,136Net Assets 2015: $11,3772015Assets 2016: $121,530Liabilities 2016: $119,979Net Assets 2016: $1,5512016Assets 2017: $320,214Liabilities 2017: $294,430Net Assets 2017: $25,8742017Assets 2018: $538,650Liabilities 2018: $405,240Net Assets 2018: $133,4102018Assets 2019: $590,501Liabilities 2019: $311,107Net Assets 2019: $141,5642019Assets 2020: $707,251Liabilities 2020: $477,161Net Assets 2020: $230,0902020Assets 2021: $1,344,273Liabilities 2021: $809,573Net Assets 2021: $534,7002021Assets 2022: $910,203Liabilities 2022: $294,312Net Assets 2022: $615,8912022Assets 2023: $1,042,306Liabilities 2023: $218,654Net Assets 2023: $823,6522023Assets 2024: $1,292,281Liabilities 2024: $504,674Net Assets 2024: $787,6072024

Highlighted filing

2020

Assets$707,251
Liabilities$477,161
Net Assets$230,090
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,253,9912010Revenue 2011: $1,542,877Expenses 2011: $1,470,366Net Income 2011: $72,5112011Revenue 2012: $2,380,412Expenses 2012: $2,356,505Net Income 2012: $23,9072012Revenue 2013: $1,489,787Expenses 2013: $1,488,592Net Income 2013: $1,1952013Revenue 2014: $377,963Expenses 2014: $460,552Net Income 2014: -$82,5892014Revenue 2015: $343,307Expenses 2015: $328,649Net Income 2015: $14,6582015Revenue 2016: $335,886Expenses 2016: $353,503Net Income 2016: -$17,6172016Revenue 2017: $944,984Expenses 2017: $922,761Net Income 2017: $22,2232017Revenue 2018: $1,801,821Expenses 2018: $1,704,457Net Income 2018: $97,3642018Revenue 2019: $2,297,460Expenses 2019: $2,154,396Net Income 2019: $143,0642019Revenue 2020: $2,030,957Expenses 2020: $2,080,261Net Income 2020: -$49,3042020Revenue 2021: $2,334,899Expenses 2021: $2,068,742Net Income 2021: $266,1572021Revenue 2022: $3,376,049Expenses 2022: $3,263,941Net Income 2022: $112,1082022Revenue 2023: $3,468,124Expenses 2023: $3,260,687Net Income 2023: $207,4372023Revenue 2024: $4,196,873Expenses 2024: $4,193,762Net Income 2024: $3,1112024

Highlighted filing

2020

Revenue$2,030,957
Expenses$2,080,261
Net Income-$49,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2022
Return Version
2020v4.0
Gross Receipts
$2,030,957
Mission and Program Overview

Mission

The Catalyst Foundation (the "Foundation") is a nonprofit California corporation formed in 1993. The Foundation's offices are located in Lancaster, California, providing supportive services to low income, uninsured, and homeless persons regardless of financial ability to pay for the services. In addition, the Foundation provides support groups, community education and public awareness. The Foundation is governed volunteer Board of Directors.

To provide supportive services, education, and assistance to high-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,285$449,739▲ $173,454
Accounts Receivable$204,877$160,819▼ $44,058
Land, Buildings, and Equipment, Net$93,572$86,954▼ $6,618
Prepaid Expenses and Deferred Charges$15,767$9,739▼ $6,028
Total Assets$590,501$707,251▲ $116,750
Liabilities
Unsecured Notes Loans Payable-$237,800-
Other Liabilities$139,343$137,974▼ $1,369
Deferred Revenue-$94,649-
Accounts Payable and Accrued Expenses$171,764$6,738▼ $165,026
Total Liabilities$311,107$477,161▲ $166,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,394$230,090▼ $49,304
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$279,394$230,090▼ $49,304
Total Liabilities and Net Assets / Fund Balance$590,501$707,251▲ $116,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,954$143,390$230,344
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W MashoreCEOFT$117,500$11,539$129,039

Board Members and Trustees

NameTitle
Rev Dr Ronald A SparksPresident
Robert J SmithDirector
KimbleSecretary
Richard TriplettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,697
Change in Net Assets
$-49,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,446
Other Expenses$555,815
Total Fundraising Expense$12,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,365--$1,128,365
Other Employee Benefits$167,017--$167,017
Office Expenses$98,218$32,293$4,036$134,547
Current Officers, Directors, Trustees, and Key Employees$129,038--$129,038
Fees for Services Legal$92,962$34,383-$127,345
Payroll Taxes$100,026--$100,026
Travel$61,582$20,246$2,531$84,359
Advertising$60,874$20,013$2,502$83,389
Payment Travel Entrtnmnt Publicly Ofcl$26,878$8,837$1,105$36,820
Insurance$24,097$7,922$990$33,009
Depreciation Depletion$10,037$3,300$412$13,749
Other Expenses$0$2,537$0$2,537
Total Functional Expenses$1,928,374$139,109$12,778$2,080,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability$137,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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 11B

“Form 990 is sent to all board members for them to review, ask questions, and request changes before the final form is filed.”

Form 990, Part VI, Section B, Line 12C

“All employees are provided a summary of the conflict of interest and must sign and complete an acknowledgement of its receipt at the time of hire.”

Form 990, Part VI, Section C, Line 19

“The public can request the documents by contacting the Foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
The Catalyst Foundation
EIN
77-0357456
Phone
6619488559
Address
547 W Lancaster Blvd, Lancaster, CA 93534

Signing Officer

Name
Melisa Simmons
Title
Director of Operations & Finance
Phone
6619488559
Signed
2022-10-11

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
34
Volunteers
70
Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06738
IRS990/AccountsReceivableGrp/BOYAmt0204877
IRS990/AccountsReceivableGrp/EOYAmt0160819
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide supportive services, education, and assistance to high-risk populations.
IRS990/AdvertisingGrp/FundraisingAmt02502
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020013
IRS990/AdvertisingGrp/ProgramServicesAmt060874
IRS990/AdvertisingGrp/TotalAmt083389
IRS990/AllOtherContributionsAmt024697
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Melisa Simmons
IRS990/BooksInCareOfDetail/PhoneNum06619488559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0547 W Lancaster Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093534
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0276285
IRS990/CashNonInterestBearingGrp/EOYAmt0449739
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129038
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02030957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0555815
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49304
IRS990/CYSalariesCompEmpBnftPaidAmt01524446
IRS990/CYTotalExpensesAmt02080261
IRS990/CYTotalFundraisingExpenseAmt012778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02030957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt094649
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0412
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010037
IRS990/DepreciationDepletionGrp/TotalAmt013749
IRS990/Desc0Provide case management services to a person experiencing homelessness with various medical and behavioral health issues faced, as they move into and maintain permanent supportive housing. Intensive Case Management Services shall include, but not be limited to, the following authorized activities: outreach and engagement; intake and assessment; service planning; housing and rental assistance; linkages to health, mental health, substance use disorder services and other supportive services; ongoing monitoring and follow-up; assistance with benefits establishment, transportation, and legal issues; crisis management; eviction prevention; client education; housing location services; coordination and collaboration with Housing For Health partners; etc.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01040050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034383
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt092962
IRS990/FeesForServicesLegalGrp/TotalAmt0127345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0David W Mashore
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Dr Ronald A Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Triplett
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimble
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert J Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02006260
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02030957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0990
IRS990/InsuranceGrp/ManagementAndGeneralAmt07922
IRS990/InsuranceGrp/ProgramServicesAmt024097
IRS990/InsuranceGrp/TotalAmt033009
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086954
IRS990/LandBldgEquipCostOrOtherBssAmt0230344
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We dedicate ourselves to decreasing the impact of abuse and trauma on society and the world through direct service, advocacy, policy reform, and empowerment of directly affected, marginalized, and disenfranchised groups. We commit ourselves to improving the health and well-being of low-income, uninsured, veterans, the re-entry population, and people experiencing homelessness or at risk of homelessness through outreach, education, supportive social services, and connection to medical and mental health care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0279394
IRS990/NetAssetsOrFundBalancesEOYAmt0230090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230090
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032293
IRS990/OfficeExpensesGrp/ProgramServicesAmt098218
IRS990/OfficeExpensesGrp/TotalAmt0134547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167017
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing & Duplication
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0795
IRS990/OtherExpensesGrp/FundraisingAmt1407
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22537
IRS990/OtherExpensesGrp/ProgramServicesAmt019386
IRS990/OtherExpensesGrp/ProgramServicesAmt19894
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt026507
IRS990/OtherExpensesGrp/TotalAmt113553
IRS990/OtherExpensesGrp/TotalAmt22537
IRS990/OtherLiabilitiesGrp/BOYAmt0139343
IRS990/OtherLiabilitiesGrp/EOYAmt0137974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100026
IRS990/PayrollTaxesGrp/TotalAmt0100026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09739
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0The Catalyst Foundation
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide targeted advocacy to assist individuals who are homeless or at risk of homelessness in obtaining sustainable income by helping them to create claims for different streams of government benefits, including SDI, SSDI, CAPI and VA benefits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide educational programs to address the impact of human emotional pain and trauma as the root cause and driving force of crime, violence, homelessness, incarceration, unhealthy relationships, and other forms of anti-social and/or self-destructivebehavior.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159620
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083018
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02297460
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt01105
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt08837
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt026878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt036820
IRS990/PYOtherExpensesAmt0783067
IRS990/PYRevenuesLessExpensesAmt0141564
IRS990/PYSalariesCompEmpBnftPaidAmt01372829
IRS990/PYTotalExpensesAmt02155896
IRS990/PYTotalRevenueAmt02297460
IRS990/ReconcilationRevenueExpnssAmt0-49304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Consist of $23,200 insurance payments to cover flood damage and online donations from Frontstream.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02006260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02294344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07244703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97755
IRS990ScheduleA/PublicSupportPY170Pct00.9746
IRS990ScheduleA/PublicSupportTotal170Amt07244703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02006260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02294344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07244703
IRS990ScheduleA/TotalSupportAmt07411108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230344
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086954
IRS990ScheduleD/TotalLiabilityAmt0137974
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to all board members for them to review, ask questions, and request changes before the final form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE PROVIDED A SUMMARY OF THE CONFLICT OF INTEREST AND MUST SIGN AND COMPLETE AN ACKNOWLEDGEMENT OF ITS RECEIPT AT THE TIME OF HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The public can request the documents by contacting the Foundation office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0590501
IRS990/TotalAssetsEOYAmt0707251
IRS990/TotalAssetsGrp/BOYAmt0590501
IRS990/TotalAssetsGrp/EOYAmt0707251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02030957
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01928374
IRS990/TotalFunctionalExpensesGrp/TotalAmt02080261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311107
IRS990/TotalLiabilitiesEOYAmt0477161
IRS990/TotalLiabilitiesGrp/BOYAmt0311107
IRS990/TotalLiabilitiesGrp/EOYAmt0477161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230090
IRS990/TotalOtherCompensationAmt011539
IRS990/TotalOtherProgSrvcExpenseAmt083018
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01928374
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0117500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02030957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02531
IRS990/TravelGrp/ManagementAndGeneralAmt020246
IRS990/TravelGrp/ProgramServicesAmt061582
IRS990/TravelGrp/TotalAmt084359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0237800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0547 W Lancaster Blvd
IRS990/USAddress/CityNm0Lancaster
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093534
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.catalystfdn.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt02020 990 was submitted by paper but returned due to the IRS system showing we were on the revocation list despite having already been removed. Spoke to IRS agent who corrected the error and we were told to e-file.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melisa Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Operations & Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum06619488559
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CATALYST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0770357456
ReturnHeader/Filer/PhoneNum06619488559
ReturnHeader/Filer/USAddress/AddressLine1Txt0547 W Lancaster Blvd
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,251
Liabilities
$477,161
Net assets
$230,090
Revenue
$2,030,957
Expenses
$2,080,261
Net income
-$49,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.79$4.20$4.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$3.47$3.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$3.38$3.26$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.81$0.53$2.33$2.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$2.03$2.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.59$0.31$0.14$2.30$2.15$0.14
2018Summary only. Only limited summary data is available for this year.$0.54$0.41$0.13$1.80$1.70$0.10
2017Summary only. Only limited summary data is available for this year.$0.32$0.29$0.03$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.34$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.00$0.38$0.46$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$1.49$1.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.49$0.41$0.08$2.38$2.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.28$0.08$1.54$1.47$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$2.25