Civic Intelligence

Catalyst Kitchens

990 • Fiscal year 2024 • EIN 93-3163140

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 30, 2025

404 S Brandon StSeattle, WA 98108

(206) 565-9980

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$46,643

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$190,045

No earlier filing loaded for comparison.

Net Assets

$163,682

No earlier filing loaded for comparison.

Liabilities

$26,363

No earlier filing loaded for comparison.

Revenue

$536,592

No earlier filing loaded for comparison.

Expenses

$372,910

No earlier filing loaded for comparison.

Net Income

$163,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2024: $190,045Liabilities 2024: $26,363Net Assets 2024: $163,6822024

Highlighted filing

2024

Assets$190,045
Liabilities$26,363
Net Assets$163,682

Operations Trend

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

$600K$400K$200K$0Revenue 2024: $536,592Expenses 2024: $372,910Net Income 2024: $163,6822024

Highlighted filing

2024

Revenue$536,592
Expenses$372,910
Net Income$163,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$536,592
Mission and Program Overview

Mission

Catalyst kitchens envisions a world where all individuals have a pathway to economic mobility and stability through careers in foodservice and hospitality. To achieve this we create a community of learning and resources dedicated to supporting individuals with barriers to employment to launch and grow careers. Network members support one another, and the movement of culinary skills training and workforce development as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$87,340-
Pledges and Grants Receivable-$80,382-
Land, Buildings, and Equipment, Net$0$19,034▲ $19,034
Prepaid Expenses and Deferred Charges-$3,289-
Total Assets$0$190,045▲ $190,045
Liabilities
Accounts Payable and Accrued Expenses-$26,363-
Total Liabilities$0$26,363▲ $26,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$148,119-
Net Assets With Donor Restrictions-$15,563-
Total Net Assets Fund Balance$0$163,682▲ $163,682
Total Liabilities and Net Assets / Fund Balance$0$190,045▲ $190,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,034$8,991$28,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin SmithExecutive DirectorFT$44,634$2,009$46,643

Board Members and Trustees

NameTitle
Barbara HughesBoard President
Patrick MccuneBoard Vice President
Amanda AranaBoard Member
Christie IsonBoard Member
Craig GerardBoard Member
Derrick PurcellBoard Member
Jennifer FlanaganBoard Member
KIRA O'BRIENBoard Member
Keri FisherBoard Member
Marisa PenaBoard Member
Monique LopezBoard Member
Naseema GilsonBoard Member
Natalie VarralloBoard Member
Paul FordhamBoard Member
Paul JensenBoard Member
Kit HoritaBoard Secretary
Anna McdermottBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,071
Change in Net Assets
$163,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$536,592
Total Revenue per Form 990
$536,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,232
Other Expenses$98,252
Total Fundraising Expense$39,274
Grants and Similar Amounts Paid$35,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,409$13,306$26,612$166,327
Current Officers, Directors, Trustees, and Key Employees$35,448$3,732$7,463$46,643
Grants to Domestic Orgs$35,426--$35,426
Payroll Taxes$14,715$1,549$3,098$19,362
Travel$15,697$723-$16,420
Fees for Services Management-$15,134-$15,134
Fees for Services Accounting-$13,800-$13,800
Office Expenses$2,097$5,023$776$7,896
Other Employee Benefits$5,244$552$1,104$6,900
Other Expenses$1,433$3,663$208$5,304
Fees for Services Other$3,642--$3,642
Depreciation Depletion-$2,335-$2,335
Advertising$87$223$13$323
Fees for Services Legal-$30-$30
Total Functional Expenses$268,817$64,819$39,274$372,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,910
Total Expenses per Audited Statements$372,910
Total Expenses per Form 990$372,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FoodlinkRochester, NY501(c)(3)Pass-through Funds From Contract With Jobs for the Future, Related to Apprenticeship Building America Funds Through the Department of Labor$10,000
Kitchens for GoodSan Diego, CA501(c)(3)Pass-through Funds From Contract With Jobs for the Future, Related to Apprenticeship Building America Funds Through the Department of Labor$10,000
Reconcile New OrleansNew Orleans, LA501(c)(3)Pass-through Funds From Contract With Jobs for the Future, Related to Apprenticeship Building America Funds Through the Department of Labor$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 8B

Committee report out at board meetings, and so their activities are documented within that work, not separately.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is not reviewed by all members of the governing body before filing.

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

Individual conversations with board members. Briefingon bylaws and the coi policy. Scrutiny of any transaction or process that involves a board members company, organization, or recommended partners.

Form 990, Part VI, Section B, Line 15A

Salary rates were determined by looking at comparable director pay with organizations within our network in a survey of our board and staffing committee. Since then we have used col increases each year.

Form 990, Part VI, Section C, Line 19

Our own website, once we have them. This will be our first year filing our own 990. For previous years, we have pointed anyone that inquired to our previous fiscal sponsor, whose finances included our own. We also published minimal financial reports on our own work within our end of year impact reports, which are on our website.

Filing and Contact Details

Filer

Filer Name
Catalyst Kitchens
EIN
93-3163140
Phone
2065659980
Address
404 S BRANDON ST, SEATTLE, WA 98108

Signing Officer

Name
Justin Smith
Title
Executive Director
Phone
2065659980
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Smith
Formed
2023
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
17

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Our member programs serve individuals in need of opportunities, job skills training, and social services. We provide our members with the following core services: creating opportunities for peer learning - we host national, regional, and online events that enable our members to connect with our staff and one another, fostering opportunities for learning, growth, and collaboration. Facilitating resource & idea sharing - we develop resource libraries and gather best practices by collaborating with our members. Then we share that content, curriculum, and guidance across the entire network. Seeking funding to support members - we help to procure funding and funders that bolster the work of our members and provide themwith adequate operational resources and support. Providing technical assistance based on real models - leveraging our knowledge of national programs, we connect members with other nonprofits running innovative, high-performing programs and social enterprises. Professionally developing member staff - we invest in the staff at our member organizations by offering training and professional development opportunities for teachers, social workers, fundraisers, operations staff, and leaders. Advocating for the model with narratives & data - we benchmark program performance among our members, using both data and success stories to identify trends and elevate their work on a national scale. Collective partnering with supportive organizations - we cultivate relationships with vendors, national nonprofits, funders, industry partners, and government organizations to provide our members with better access to resources and support.

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IRS990/MembershipDuesAmt095095
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0163682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148119
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05023
IRS990/OfficeExpensesGrp/ProgramServicesAmt02097
IRS990/OfficeExpensesGrp/TotalAmt07896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06900
IRS990/OtherExpensesGrp/Desc0EVENTS AND WORKSHOPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13663
IRS990/OtherExpensesGrp/ProgramServicesAmt028619
IRS990/OtherExpensesGrp/ProgramServicesAmt11433
IRS990/OtherExpensesGrp/TotalAmt033368
IRS990/OtherExpensesGrp/TotalAmt15304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166327
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt014715
IRS990/PayrollTaxesGrp/TotalAmt019362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03289
IRS990/PrincipalOfficerNm0JUSTIN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATING RESOURCE & IDEA SHARING - WE DEVELOP RESOURCE LIBRARIES AND GATHER BEST PRACTICES BY COLLABORATING WITH OUR MEMBERS. THEN WE SHARE THAT CONTENT, CURRICULUM, AND GUIDANCE ACROSS THE ENTIRE NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059012
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONALLY DEVELOPING MEMBER STAFF - WE INVEST IN THE STAFF AT OUR MEMBER ORGANIZATIONS BY OFFERING TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS, SOCIAL WORKERS, FUNDRAISERS, OPERATIONS STAFF, AND LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0423788
IRS990ScheduleA/SubstantialContributorsTotAmt0112804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536592
IRS990ScheduleA/TotalSupportAmt0536592
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/EquipmentGrp/BookValueAmt019034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0536592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019034
IRS990ScheduleD/TotalExpensesPerForm990Amt0372910
IRS990ScheduleD/TotalRevenuePerForm990Amt0536592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372910
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS-THROUGH FUNDS FROM CONTRACT WITH JOBS FOR THE FUTURE, RELATED TO APPRENTICESHIP BUILDING AMERICA FUNDS THROUGH THE DEPARTMENT OF LABOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PASS-THROUGH FUNDS FROM CONTRACT WITH JOBS FOR THE FUTURE, RELATED TO APPRENTICESHIP BUILDING AMERICA FUNDS THROUGH THE DEPARTMENT OF LABOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PASS-THROUGH FUNDS FROM CONTRACT WITH JOBS FOR THE FUTURE, RELATED TO APPRENTICESHIP BUILDING AMERICA FUNDS THROUGH THE DEPARTMENT OF LABOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KITCHENS FOR GOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOODLINK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RECONCILE NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientEIN0463278605
IRS990ScheduleI/RecipientTable/RecipientEIN1222428304
IRS990ScheduleI/RecipientTable/RecipientEIN2721341294
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02799 HEALTH CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12011 MOUNT READ BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21631 ORETHA CASTLE HALEY BLVD 5TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270113
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, WE ONLY ARE RE-GRANTING FUNDS TO MEMBERS OF OUR NETWORK THAT ARE PART OF SPECIFIC TECHNICAL ASSISTANCE PROJECTS. THE LIST BELOW REFLECTS MEMBERS WHO WERE ARE PART OF OUR YOUTH APPRENTICESHIP PROJECT IN 2024, WHERE FUNDING WAS COMMITTED TO THEM AS PART OF A LARGER CONTRACT WE HAD WITH JOBS FOR THE FUTURE AS A SUB-GRANTEE IN THEIR APPRENTICESHIP BUILDING AMERICA PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MEMBER PROGRAMS SERVE INDIVIDUALS IN NEED OF OPPORTUNITIES, JOB SKILLS TRAINING, AND SOCIAL SERVICES. WE PROVIDE OUR MEMBERS WITH THE FOLLOWING CORE SERVICES: CREATING OPPORTUNITIES FOR PEER LEARNING - WE HOST NATIONAL, REGIONAL, AND ONLINE EVENTS THAT ENABLE OUR MEMBERS TO CONNECT WITH OUR STAFF AND ONE ANOTHER, FOSTERING OPPORTUNITIES FOR LEARNING, GROWTH, AND COLLABORATION. FACILITATING RESOURCE & IDEA SHARING - WE DEVELOP RESOURCE LIBRARIES AND GATHER BEST PRACTICES BY COLLABORATING WITH OUR MEMBERS. THEN WE SHARE THAT CONTENT, CURRICULUM, AND GUIDANCE ACROSS THE ENTIRE NETWORK. SEEKING FUNDING TO SUPPORT MEMBERS - WE HELP TO PROCURE FUNDING AND FUNDERS THAT BOLSTER THE WORK OF OUR MEMBERS AND PROVIDE THEMWITH ADEQUATE OPERATIONAL RESOURCES AND SUPPORT. PROVIDING TECHNICAL ASSISTANCE BASED ON REAL MODELS - LEVERAGING OUR KNOWLEDGE OF NATIONAL PROGRAMS, WE CONNECT MEMBERS WITH OTHER NONPROFITS RUNNING INNOVATIVE, HIGH-PERFORMING PROGRAMS AND SOCIAL ENTERPRISES. PROFESSIONALLY DEVELOPING MEMBER STAFF - WE INVEST IN THE STAFF AT OUR MEMBER ORGANIZATIONS BY OFFERING TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS, SOCIAL WORKERS, FUNDRAISERS, OPERATIONS STAFF, AND LEADERS. ADVOCATING FOR THE MODEL WITH NARRATIVES & DATA - WE BENCHMARK PROGRAM PERFORMANCE AMONG OUR MEMBERS, USING BOTH DATA AND SUCCESS STORIES TO IDENTIFY TRENDS AND ELEVATE THEIR WORK ON A NATIONAL SCALE. COLLECTIVE PARTNERING WITH SUPPORTIVE ORGANIZATIONS - WE CULTIVATE RELATIONSHIPS WITH VENDORS, NATIONAL NONPROFITS, FUNDERS, INDUSTRY PARTNERS, AND GOVERNMENT ORGANIZATIONS TO PROVIDE OUR MEMBERS WITH BETTER ACCESS TO RESOURCES AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE REPORT OUT AT BOARD MEETINGS, AND SO THEIR ACTIVITIES ARE DOCUMENTED WITHIN THAT WORK, NOT SEPARATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS NOT REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL CONVERSATIONS WITH BOARD MEMBERS. BRIEFINGON BYLAWS AND THE COI POLICY. SCRUTINY OF ANY TRANSACTION OR PROCESS THAT INVOLVES A BOARD MEMBERS COMPANY, ORGANIZATION, OR RECOMMENDED PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY RATES WERE DETERMINED BY LOOKING AT COMPARABLE DIRECTOR PAY WITH ORGANIZATIONS WITHIN OUR NETWORK IN A SURVEY OF OUR BOARD AND STAFFING COMMITTEE. SINCE THEN WE HAVE USED COL INCREASES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR OWN WEBSITE, ONCE WE HAVE THEM. THIS WILL BE OUR FIRST YEAR FILING OUR OWN 990. FOR PREVIOUS YEARS, WE HAVE POINTED ANYONE THAT INQUIRED TO OUR PREVIOUS FISCAL SPONSOR, WHOSE FINANCES INCLUDED OUR OWN. WE ALSO PUBLISHED MINIMAL FINANCIAL REPORTS ON OUR OWN WORK WITHIN OUR END OF YEAR IMPACT REPORTS, WHICH ARE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.26$1.64$5.37$3.73$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits