Form 990, Part VI, Section A, Line 2
“The Chairman/President and Secretary/Treasurer are partners in a taxable for-profit entity.”
990 • Fiscal year 2025 • EIN 85-2970197
Scores are not available for this record yet.
Assets
Up$73,823
Up $41,038 (+125%) from 2024
Net Assets
Up$68,823
Up $42,265 (+159%) from 2024
Liabilities
Down$5,000
Down $1,227 (-20%) from 2024
Revenue
Up$374,764
Up $225,920 (+152%) from 2024
Expenses
Up$332,499
Up $164,382 (+98%) from 2024
Net Income
Up$42,265
Up $61,538 (+319%) from 2024
Supporting holistic community development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,722 | $69,326 | ▲ $38,604 |
| Accounts Receivable | $1,163 | $802 | ▼ $361 |
| Total Assets | $32,785 | $73,823 | ▲ $41,038 |
| Other Assets Total | $900 | $3,695 | ▲ $2,795 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,227 | $5,000 | ▼ $1,227 |
| Total Liabilities | $6,227 | $5,000 | ▼ $1,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,558 | $68,823 | ▲ $42,265 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $26,558 | $68,823 | ▲ $42,265 |
| Total Liabilities and Net Assets / Fund Balance | $32,785 | $73,823 | ▲ $41,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,400 | - | - |
| Name | Title |
|---|---|
| Scott Mallory | Chairman & President |
| Todd Busby | Member |
| Randy Loebig | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,510 |
| Salaries, Compensation, and Employee Benefits | $141,117 |
| Professional Fundraising Fees | $33,872 |
| Total Fundraising Expense | $33,872 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,117 | - | - | $141,117 |
| Fees for Services Professional Fundraising | - | - | $33,872 | $33,872 |
| Fees for Services Other | $31,110 | - | - | $31,110 |
| Advertising | $9,993 | $3,077 | - | $13,070 |
| Travel | $10,378 | $750 | - | $11,128 |
| Other Expenses | $753 | $0 | $0 | $753 |
| Total Functional Expenses | $294,724 | $3,903 | $33,872 | $332,499 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $33,872 |
“The Chairman/President and Secretary/Treasurer are partners in a taxable for-profit entity.”
“N/A - No committees.”
“Form 990 is prepared internally, reviewed internally, and then approved by the board.”
“Board members provide an annual statement.”
“Applicable documents are provided upon request.”
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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|---|---|---|
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| IRS990/Desc | 0 | The Community Catalyst program objective is to mentor, equip, and support local community leaders working for holistic community transformation. |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Activities with On-Target was more for consulting on how best to fundraise. No actual fundraising took place in 2025. |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Chairman/President and Secretary/Treasurer are partners in a taxable for-profit entity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A - No committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared internally, reviewed internally, and then approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members provide an annual statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Applicable documents are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 73823 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 73823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 294724 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 6227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68823 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 294724 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374764 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 73823 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10378 |
| IRS990/TravelGrp/TotalAmt | 0 | 11128 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 720 E Broad Street Suite 200 |
| IRS990/USAddress/CityNm | 0 | Columbus |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.gohighland.com/community |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Ondrey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President of Finance |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142424000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATALYST COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATA |
| ReturnHeader/Filer/EIN | 0 | 852970197 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142424000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 720 E Broad Street Suite 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/ReturnTs | 0 | 2026-05-14T14:23:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.74 | $0.05 | $0.69 | $3.75 | $3.32 | $0.42 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.33 | $0.06 | $0.27 | $1.49 | $1.68 | $0.19 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.61 | $1.15 | $0.46 | $1.48 | $1.04 | $0.45 |