Civic Intelligence

Catalyst Mentoring

990 • Fiscal year 2022 • EIN 83-0952338

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 25, 2022

Organization Profilewww.catalystmentoring.org
2280 Benton Drive STE Bldg BRedding, CA 96003

(530) 319-7164

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$49,017

Down $2,268 (-4.4%) from 2021

Net Assets

$46,602

No earlier filing loaded for comparison.

Liabilities

Down

$2,415

Down $1,650 (-41%) from 2021

Revenue And Expenses

Revenue

Up

$218,665

Up $174,721 (+398%) from 2021

Expenses

Up

$222,629

Up $167,073 (+301%) from 2021

Net Income

Up

-$3,964

Up $7,648 (+66%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $7,154Liabilities 2018: $0Net Assets 2018: $7,1542018Assets 2019: $29,835Liabilities 2019: $5,590Net Assets 2019: $24,2452019Assets 2020: $63,208Liabilities 2020: $4,376Net Assets 2020: $58,8322020Assets 2021: $51,285Liabilities 2021: $4,0652021Assets 2022: $49,017Liabilities 2022: $2,415Net Assets 2022: $46,6022022Assets 2023: $71,463Liabilities 2023: $2,415Net Assets 2023: $69,0482023Assets 2024: $76,739Liabilities 2024: $0Net Assets 2024: $76,7392024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$49,017
Liabilities$2,415
Net Assets$46,602
Open 2022 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $65,336Expenses 2018: $58,182Net Income 2018: $7,1542018Revenue 2019: $155,008Expenses 2019: $137,917Net Income 2019: $17,0912019Revenue 2020: $174,107Expenses 2020: $139,520Net Income 2020: $34,5872020Revenue 2021: $43,944Expenses 2021: $55,556Net Income 2021: -$11,6122021Revenue 2022: $218,665Expenses 2022: $222,629Net Income 2022: -$3,9642022Revenue 2023: $309,396Expenses 2023: $286,980Net Income 2023: $22,4162023Revenue 2024: $264,113Expenses 2024: $258,883Net Income 2024: $5,2302024Revenue 2025: $1,339Expenses 2025: $15,547Net Income 2025: -$14,2082025

Highlighted filing

2022

Revenue$218,665
Expenses$222,629
Net Income-$3,964
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$218,665
Mission and Program Overview

Mission

To recruit, train, and place mentors into schools throughout our community.

YOUTH MENTORING PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,220$46,602▼ $618
Cash and Non-Interest-Bearing Accounts$48,756$46,488▼ $2,268
Land, Buildings, and Equipment, Net$2,529$2,529→ $0
Total Assets$51,285$49,017▼ $2,268
Liabilities
Accounts Payable and Accrued Expenses$4,065$2,415▼ $1,650
Total Liabilities$4,065$2,415▼ $1,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,220$46,602▼ $618
Total Liabilities and Net Assets / Fund Balance$51,285$49,017▼ $2,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,529-$2,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenna BerryExecutive DirectorFT$54,343$54,343

Board Members and Trustees

NameTitle
Ken WaitePresident
Katie LutherDirector
Leah RoadrunnerDirector
Michelle NystromDirector
Moya KombrinckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,665
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,665
Change in Net Assets
$-3,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,221
Other Expenses$87,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,411$5,988-$66,399
Current Officers, Directors, Trustees, and Key Employees$21,717$32,606-$54,323
Occupancy$7,033$16,409-$23,442
Payroll Taxes$9,859$4,640-$14,499
Office Expenses-$11,620-$11,620
Information Technology$3,215$6,350-$9,565
Insurance-$6,611-$6,611
Fees for Services Other-$5,276-$5,276
Conferences and Meetings$1,929$2,355-$4,284
Other Expenses$3,231$3,141-$3,231
Fees for Services Accounting-$2,740-$2,740
Advertising$762$762-$1,524
Travel$1,391--$1,391
All Other Expenses$65--$65
Total Functional Expenses$122,770$99,859$0$222,629
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The tax return is reviewed by the Executive Director and the Board President and then taken to the full Board once the returns are filed.”

Conflict of interest policy compliance Part VI line 12C

“Any incidents that arise are taken to the board for review and if necessary, resolution.”

CEO executive director top management comp Part VI line 15A

“The governance committee does a performance review for the executive director, collects data comps for salary, makes a recommendation to the board for approval.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Catalyst Mentoring
EIN
83-0952338
Address
2280 Benton Drive STE Bldg B, Redding, CA 96003

Signing Officer

Name
Ken Waite
Title
President
Phone
5303197164
Signed
2022-08-25
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Nancy L Funk CPA
Address
1769 Chicory Court, Redding, CA 96002
Preparer
Nancy Funk
Phone
5302221980
Raw XML Appendix343 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02415
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH MENTORING PROGRAM
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0762
IRS990/AdvertisingGrp/ProgramServicesAmt0762
IRS990/AdvertisingGrp/TotalAmt01524
IRS990/AllOtherContributionsAmt0218665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065
IRS990/AllOtherExpensesGrp/TotalAmt065
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNA BERRY
IRS990/BooksInCareOfDetail/PhoneNum05303197164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02280 Benton Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048756
IRS990/CashNonInterestBearingGrp/EOYAmt046488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054323
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02355
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01929
IRS990/ConferencesMeetingsGrp/TotalAmt04284
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3964
IRS990/CYSalariesCompEmpBnftPaidAmt0135221
IRS990/CYTotalExpensesAmt0222629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CATALYST RECRUITED, TRAINED, AND PAIRED 30 NEW MENTORS THIS FISCAL YEAR. THESE MENTORS WERE PAIRED WITH STUDENTS IN OUR ON-CAMPUS PROGRAM AND OUR OFFICE PROGRAM. OUR PROGRAM SERVED 21 SCHOOLS AND THROUGH OUR SMALL GROUP FORMAT WAS ABLE TO SERVE 140 STUDENTS BETWEEN SHASTA AND SISKIYOU COUNTIES. IN ADDITION, WE MENTORED YOUTH IN SMALL GROUPS AND ONE ON ONE AT THE CATALYST OFFICE, FOR STUDENTS WHO ATTEND SCHOOLS OUR PROGRAM DOES NOT YET SERVE. WE WERE ABLE TO SERVE 21 STUDENTS AT THE CATALYST OFFICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02740
IRS990/FeesForServicesAccountingGrp/TotalAmt02740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05276
IRS990/FeesForServicesOtherGrp/TotalAmt05276
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE NYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2MOYA KOMBRINCK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH ROADRUNNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06350
IRS990/InformationTechnologyGrp/ProgramServicesAmt03215
IRS990/InformationTechnologyGrp/TotalAmt09565
IRS990/InsuranceGrp/ManagementAndGeneralAmt06611
IRS990/InsuranceGrp/TotalAmt06611
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02529
IRS990/LandBldgEquipCostOrOtherBssAmt02529
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH MENTORING PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047220
IRS990/NetAssetsOrFundBalancesEOYAmt046602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016409
IRS990/OccupancyGrp/ProgramServicesAmt07033
IRS990/OccupancyGrp/TotalAmt023442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011620
IRS990/OfficeExpensesGrp/TotalAmt011620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23141
IRS990/OtherExpensesGrp/ProgramServicesAmt013157
IRS990/OtherExpensesGrp/ProgramServicesAmt13231
IRS990/OtherExpensesGrp/TotalAmt013759
IRS990/OtherExpensesGrp/TotalAmt1759
IRS990/OtherExpensesGrp/TotalAmt23141
IRS990/OtherExpensesGrp/TotalAmt33231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060411
IRS990/OtherSalariesAndWagesGrp/TotalAmt066399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04640
IRS990/PayrollTaxesGrp/ProgramServicesAmt09859
IRS990/PayrollTaxesGrp/TotalAmt014499
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt03346
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0604422
IRS990ScheduleA/SubstantialContributorsTotAmt03345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607767
IRS990ScheduleA/TotalSupportAmt0607767
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the Executive Director and the Board President and then taken to the full Board once the returns are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INCIDENTS THAT ARISE ARE TAKEN TO THE BOARD FOR REVIEW AND IF NECESSARY, RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE COMMITTEE DOES A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR, COLLECTS DATA COMPS FOR SALARY, MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051285
IRS990/TotalAssetsEOYAmt049017
IRS990/TotalAssetsGrp/BOYAmt051285
IRS990/TotalAssetsGrp/EOYAmt049017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218665
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04065
IRS990/TotalLiabilitiesEOYAmt02415
IRS990/TotalLiabilitiesGrp/BOYAmt04065
IRS990/TotalLiabilitiesGrp/EOYAmt02415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122770
IRS990/TotalReportableCompFromOrgAmt054343
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01391
IRS990/TravelGrp/TotalAmt01391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.catalystmentoring.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05303197164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALYST MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0830952338
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 Benton Drive STE Bldg B
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Funk CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01769 Chicory Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302221980
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Funk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-25T15:25:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAITE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,017
Liabilities
$2,415
Net assets
$46,602
Revenue
$218,665
Expenses
$222,629
Net income
-$3,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.16$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.64$2.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$3.09$2.87$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.19$2.23$0.04
2021Summary only. Only limited summary data is available for this year.$0.51$0.04$0.44$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.74$1.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.55$1.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.65$0.58$0.07