Civic Intelligence

Catalyst Mentoring

990 • Fiscal year 2023 • EIN 83-0952338

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 15, 2023

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

Up

$71,463

Up $22,446 (+46%) from 2022

Net Assets

Up

$69,048

Up $22,446 (+48%) from 2022

Liabilities

Flat

$2,415

Flat from 2022

Revenue And Expenses

Revenue

Up

$309,396

Up $90,731 (+41%) from 2022

Expenses

Up

$286,980

Up $64,351 (+29%) from 2022

Net Income

Up

$22,416

Up $26,380 (+665%) from 2022

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

2023

Assets$71,463
Liabilities$2,415
Net Assets$69,048
Open 2023 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

2023

Revenue$309,396
Expenses$286,980
Net Income$22,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$309,396
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$46,602$69,048▲ $22,446
Cash and Non-Interest-Bearing Accounts$46,488$68,934▲ $22,446
Land, Buildings, and Equipment, Net$2,529$2,529→ $0
Total Assets$49,017$71,463▲ $22,446
Liabilities
Accounts Payable and Accrued Expenses$2,415$2,415→ $0
Total Liabilities$2,415$2,415→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,602$69,048▲ $22,446
Total Liabilities and Net Assets / Fund Balance$49,017$71,463▲ $22,446

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Jenna BerryExecutive DirectorFT$61,212$61,212

Board Members and Trustees

NameTitle
Ken WaitePresident
Jeremy RostenVice President
Erin HullDirector
Jerrod VanlandinghamDirector
Katie LutherDirector
Ken FreigherDirector
Kyle GartonDirector
Michelle NystromDirector
SAM LaROBARDIEREDirector
Moya KombrinckSecretary
Leah RoadrunnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,650
Change in Net Assets
$22,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,194
Other Expenses$86,786
Total Fundraising Expense$372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,335--$118,335
Current Officers, Directors, Trustees, and Key Employees-$61,212-$61,212
Occupancy$15,210$10,140-$25,350
Payroll Taxes$11,387$4,858-$16,245
Travel$8,912$298-$9,210
Insurance$1,854$6,035-$7,889
Information Technology$5,355$641-$5,996
Advertising$5,114--$5,114
Fees for Services Accounting$4,212$600-$4,812
All Other Expenses$3,281$1,323$30$4,634
Other Employee Benefits$4,402--$4,402
Other Expenses$1,715$1,377$342$3,092
Fees for Services Other$1,636--$1,636
Office Expenses-$1,429-$1,429
Conferences and Meetings$1,252--$1,252
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$192,699$93,909$372$286,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Egg Hunt$5,849$5,849-$5,849
Made$3,850$3,850-$3,850
Total Events$9,699$9,699-$9,699
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
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
2023-09-15
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Nancy L Funk CPA
Address
1769 Chicory Court, Redding, CA 96002
Preparer
Nancy Funk
Phone
5302221980
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Funk CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01769 Chicory Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05302221980
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Funk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-30T15:18:01-04:00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,463
Liabilities
$2,415
Net assets
$69,048
Revenue
$309,396
Expenses
$286,980
Net income
$22,416
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