CATALYST OF SAN DIEGO & IMPERIAL COUNTIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST OF SAN DIEGO & IMPERIAL COUNTIES (EIN 33-0868261)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-16
- IRS object ID
- 202401989349300730
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-16T11:21:49-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953749711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonnenberg & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5190 Governor Dr 201 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330868261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catalyst of San Diego & Imperial Counties | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 8588753333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5060 Shoreham Place APT 350 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Megan Thomas | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8588753333 | PhoneNum |
| Signature | 2024-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Megan | PersonFirstNm |
| Person Last | Thomas | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard C Sonnenberg | PreparerPersonNm |
| PTIN | P00287581 | PTIN |
| Phone | 8584575252 | PhoneNum |
| Preparation | 2024-06-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Megan Thomas | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5060 Shoreham Place 350 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,051,312 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.catalystsd.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Our Mission is to connect and activate funders to learn, lead and invest in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,720,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,109,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $783,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,341 | CYInvestmentIncomeAmt |
| PY Other Revenue | $250 | PYOtherRevenueAmt |
| CY Other Revenue | $9,567 | CYOtherRevenueAmt |
| PY Total Revenue | $2,781,597 | PYTotalRevenueAmt |
| CY Total Revenue | $10,051,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,489,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,713,466 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $845,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,248,067 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,784 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $840,125 | PYOtherExpensesAmt |
| CY Other Expenses | $966,583 | CYOtherExpensesAmt |
| PY Total Expenses | $3,175,067 | PYTotalExpensesAmt |
| CY Total Expenses | $9,928,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$393,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,599,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,246,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $450,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,973,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,149,681 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,272,877 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our Mission is to connect and activate funders to learn, lead and invest in our community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,751,182 | ExpenseAmt |
| Revenue | $783,336 | RevenueAmt |
| Desc | Catalyst of San Diego Imperial Counties Catalyst is a nonprofit network of 100 foundations, giving circles, individual funders, and impact investors seeking to improve outcomes for residents of San Diego and Imperial Counties. Catalyst connects and activates funders to learn, lead and invest in our community through learning opportunities, collaborative grantmaking funds, mission-aligned fiscal sponsorship support, and through serving as a connective hub for social change in Californias Southern Border Region. The vision of Catalyst is an equitable, collaborative, and impactful social change ecosystem that improves the lives of all residents in San Diego and Imperial Counties. | Desc |
| Total Program Service Expenses | $9,751,182 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Megan Thomas | PersonNm |
| Phone | 8588753333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5060 Shoreham Place 350 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Megan Thomas | ||||||
| PresidentCEO | 040.00 | Yes (X) | $151,414 | $0 | $15,406 | |
| Jeremy Pearl | ||||||
| Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shaina Gross | ||||||
| Secretary | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Julia Dorfman | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Kyra Greene | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Jesse Mills | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Kimberly Phillips Boehm | ||||||
| Treasurer/Chair Elect | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sarah Lyman | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Jeffrey S Kim | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Matt D'Arrigo | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Laura Galinson | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Tran | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Roque Barros | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,414 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,406 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $274,918 | MembershipDuesAmt |
| Government Grants | $4,615,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,219,150 | AllOtherContributionsAmt |
| Noncash Contributions | $1,833 | NoncashContributionsAmt |
| Total Contributions | $9,109,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference Attendee Fees | 900099 | $45,750 | $45,750 |
| Management Fees | 900099 | $713,820 | $713,820 |
| Other Program Fees | 900099 | $23,766 | $23,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $783,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,341 | TotalRevenueColumnAmt |
| Exclusion | $149,341 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,051,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $792,903 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $149,341 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,104,619 | TotalAmt |
| Program Services | $5,104,619 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608,847 | TotalAmt |
| Program Services | $2,608,847 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,820 | TotalAmt |
| Program Services | $146,802 | ProgramServicesAmt |
| Management And General | $10,843 | ManagementAndGeneralAmt |
| Fundraising | $9,175 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,265 | TotalAmt |
| Program Services | $847,719 | ProgramServicesAmt |
| Management And General | $33,879 | ManagementAndGeneralAmt |
| Fundraising | $28,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,550 | TotalAmt |
| Program Services | $42,724 | ProgramServicesAmt |
| Management And General | $3,156 | ManagementAndGeneralAmt |
| Fundraising | $2,670 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,108 | TotalAmt |
| Program Services | $33,535 | ProgramServicesAmt |
| Management And General | $2,477 | ManagementAndGeneralAmt |
| Fundraising | $2,096 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,324 | TotalAmt |
| Program Services | $76,304 | ProgramServicesAmt |
| Management And General | $4,344 | ManagementAndGeneralAmt |
| Fundraising | $3,676 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,510 | TotalAmt |
| Management And General | $42,510 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,058 | TotalAmt |
| Program Services | $406,472 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
| Fundraising | $1,185 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,096 | TotalAmt |
| Program Services | $8,096 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,522 | TotalAmt |
| Program Services | $2,363 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,816 | TotalAmt |
| Program Services | $70,976 | ProgramServicesAmt |
| Management And General | $4,247 | ManagementAndGeneralAmt |
| Fundraising | $3,593 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,402 | TotalAmt |
| Program Services | $40,993 | ProgramServicesAmt |
| Management And General | $2,930 | ManagementAndGeneralAmt |
| Fundraising | $2,479 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,388 | TotalAmt |
| Program Services | $40,388 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,242 | TotalAmt |
| Program Services | $161,063 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $5,949 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,786 | TotalAmt |
| Program Services | $22,692 | ProgramServicesAmt |
| Management And General | $1,676 | ManagementAndGeneralAmt |
| Fundraising | $1,418 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,200 | TotalAmt |
| Program Services | $21,359 | ProgramServicesAmt |
| Management And General | $997 | ManagementAndGeneralAmt |
| Fundraising | $844 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Books, Dues and Subscriptions | $23,398 | $21,398 | $1,083 | $917 |
| Annual Conference | $57,960 | $57,960 | ||
| Sponsorships | $20,500 | $20,500 | ||
| Bad debt | $11,633 | $11,633 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,072 | TotalAmt |
| Program Services | $4,739 | ProgramServicesAmt |
| Management And General | $3,218 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,928,116 | TotalAmt |
| Program Services | $9,751,182 | ProgramServicesAmt |
| Management And General | $114,150 | ManagementAndGeneralAmt |
| Fundraising | $62,784 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,994,956 | BOYAmt |
| EOY | $3,600,908 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,238 | BOYAmt |
| EOY | $3,541,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,052 | BOYAmt |
| EOY | $1,014,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120 | BOYAmt |
| EOY | $24,040 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,633 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,399 | BOYAmt |
| EOY | $15,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,886 | BOYAmt |
| EOY | $16,489 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,699 | BOYAmt |
| EOY | $42 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,389 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,508 | BOYAmt |
| EOY | $33,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,599,880 | BOYAmt |
| EOY | $8,246,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,855 | BOYAmt |
| EOY | $154,229 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,500 | BOYAmt |
| EOY | $1,779,677 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,844 | BOYAmt |
| EOY | $39,636 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,199 | BOYAmt |
| EOY | $1,973,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579,149 | BOYAmt |
| EOY | $3,614,996 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,532 | BOYAmt |
| EOY | $2,657,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,149,681 | BOYAmt |
| EOY | $6,272,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,599,880 | BOYAmt |
| EOY | $8,246,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $123,196 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$25,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,723,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,441,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,666,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,109,068 | CurrentTaxYearAmt |
| Total | $22,036,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,723,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,441,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,666,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,109,068 | CurrentTaxYearAmt |
| Total | $22,036,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,115,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,921,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,341 | CurrentTaxYearAmt |
| Total | $237,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,274,622 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,283,727 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,927,980 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,928,116 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $646,406 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $161,602 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $375,135 | CurrentYearMinus3Amt |
| Current Year Minus2 | $264,586 | CurrentYearMinus2Amt |
| Current Year Minus1 | $308,753 | CurrentYearMinus1Amt |
| Current Year | $646,406 | CurrentYearAmt |
| Total | $1,594,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,392,320 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $88 | CurrentYearMinus3Amt |
| Current Year Minus2 | $114 | CurrentYearMinus2Amt |
| Current Year Minus1 | $116 | CurrentYearMinus1Amt |
| Current Year | $136 | CurrentYearAmt |
| Total | $454 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $93,784 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,147 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,188 | CurrentYearMinus1Amt |
| Current Year | $161,602 | CurrentYearAmt |
| Total | $398,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $598,082 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,291 | DepreciationAmt |
| Book Value | $16,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,489 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Lease liability | $39,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,636 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,076,312 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,051,312 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,051,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,953,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,928,116 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,928,116 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Homes for San Diegans | |||||||
| 5445 Madison Ave | Sacramento | CA | 95841 | 824067719 | 501c3 | $50,000 | Advocate for improvements in the homelessness system |
| Humble Design | |||||||
| 180 N | Saginaw Pontiac | MI | 48342 | 270410088 | 501c3 | $15,000 | Advocate for improvements in the homelessness system |
| Regional Task Force on Homelessness | |||||||
| 4699 Murphy Canyon Rd Suite 106 | San Diego | CA | 92123 | 113723093 | 501c3 | $25,000 | Advocate for improvements in the homelessness system |
| San Diego Community College Auxiliary Organization (SDCCAO) | |||||||
| 3375 Camino del Rio S | San Diego | CA | 92108 | 330428972 | 501c3 | $25,000 | Advocate for improvements in the homelessness system |
| San Diego Housing Federation | |||||||
| 3939 Iowa Street Suite 1 | San Diego | CA | 92104 | 330522932 | 501c3 | $50,000 | Advocate for improvements in the homelessness system |
| Al Otro Lado Inc | |||||||
| 511 E San Ysidro Blvd Suite 333 | San Ysidro | CA | 92173 | 472910078 | 501c3 | $325,276 | Support of migrants/asylum seekers |
| American Friends Service Committee | |||||||
| 1501 Cherry Street | Philadelphia | PA | 19148 | 231352010 | 501c3 | $47,947 | Support of migrants/asylum seekers |
| Casa Familiar Inc | |||||||
| 268 E Park Ave | San Ysidro | CA | 92173 | 237237898 | 501c3 | $110,000 | Support of migrants/asylum seekers |
| Catholic Charities Diocese of San Diego | |||||||
| 3888 Paducah Drive | San Diego | CA | 92117 | 237334012 | 501c3 | $70,000 | Support of migrants/asylum seekers |
| Coalition for Humane Immigrant Rights (CHIRLA) | |||||||
| 2533 W 3rd Street Suite 101 | Los Angeles | CA | 90057 | 954421521 | 501c3 | $25,000 | Support of migrants/asylum seekers |
| Council on American-Islamic Relations California DBA CAIR San Diego | |||||||
| 7710 Balboa Avenue Suite 326 | San Diego | CA | 92111 | 770411194 | 501c3 | $25,000 | Support of migrants/asylum seekers |
| Haitian Bridge Alliance | |||||||
| 44625 Fairmount Ave 280 | San Diego | CA | 92105 | 813558713 | 501c3 | $90,947 | Support of migrants/asylum seekers |
| Immigrant Defenders Law Center | |||||||
| 434 S Spring Street 105h FL | Los Angeles | CA | 90014 | 474473312 | 501c3 | $10,000 | Support of migrants/asylum seekers |
| Interfaith Community Services | |||||||
| 550 West Washington Ave | Escondido | CA | 92025 | 953837714 | 501c3 | $20,000 | Support of migrants/asylum seekers |
| International Rescue Committee Inc | |||||||
| 122 East 42nd Street | New York | NY | 10168 | 135660870 | 501c3 | $25,000 | Support of migrants/asylum seekers |
| Jewish Family Service of San Diego | |||||||
| 8804 Balboa Ave | San Diego | CA | 92123 | 951644024 | 501c3 | $184,488 | Support of migrants/asylum seekers |
| KIND-Kids in Need of Defense | |||||||
| 1201 L St NW Floor 2 | Washington | DC | 20005 | 282763038 | 501c3 | $25,000 | Support of migrants/asylum seekers |
| Logan Heights CDC | |||||||
| 3040 Imperial Avenue | San Diego | CA | 92102 | 330677938 | 501c3 | $9,775 | Support of migrants/asylum seekers |
| North County LGBTQ Resource Center | |||||||
| 3220 Mission Avenue Suite 2 | Oceanside | CA | 92058 | 392069596 | 501c3 | $42,600 | Support of migrants/asylum seekers |
| Our Lady of Guadalupe | |||||||
| 1770 Kearney Ave | San Diego | CA | 92113 | 825251846 | 501c3 | $5,000 | Support of migrants/asylum seekers |
| Partnership for the Advancement of New Americans | |||||||
| 4089 Fairmount Ave | San Diego | CA | 92105 | 475299457 | 501c3 | $75,000 | Support of migrants/asylum seekers |
| Universidad Popular | |||||||
| 261 Autum Dr Suite 115 | San Marcos | CA | 92069 | 843537906 | 501c3 | $36,228 | Support of migrants/asylum seekers |
| Imperial Valley Wellness Foundation | |||||||
| 2415 Imperial Business Park Dr Ste | Imperial | CA | 92251 | 834329327 | 501c3 | $5,000 | To support FTTEHs charitable, collaborative activities to positively impact homelessness in San Diego in 2024 |
| A Reason To Survive | |||||||
| 200 E 12th Street | National City | CA | 91950 | 330963135 | 501c3 | $95,000 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Asian Culture and Media Alliance (41430776) | |||||||
| 3505 Camino Del Rio Street | San Diego | CA | 92108 | 471076931 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Calipatria Police Activities League INC (41424529) | |||||||
| PO Box 1804 | Calipatria | CA | 92233 | 330839349 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Casa Familiar Inc | |||||||
| 268 E Park Ave | San Ysidro | CA | 92173 | 237237898 | 501c3 | $95,000 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Disco Riot | |||||||
| 4152 Mississippi St Suite 5 | San Diego | CA | 92104 | 832959175 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Environmental Health Coalition | |||||||
| 2727 Hoover Avenue Suite 202 | National City | CA | 91950 | 953798792 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Equality Alliance of San Diego County | |||||||
| 1616 Newton Ave | San Diego | CA | 92113 | 261712580 | 501c3 | $95,000 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Hill Street Country Club | |||||||
| 530 South Coast Hwy | Oceanside | CA | 92054 | 851545201 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Imperial Valley Desert Museum Society Inc | |||||||
| 373 E Aten Rd | Imperial | CA | 92251 | 953108550 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Imperial Valley Food Bank | |||||||
| 486 W Aten Road | Imperial | CA | 92251 | 330633364 | 501c3 | $95,000 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Kumeyaay Community College | |||||||
| 910 Willow Glen Dr | EL Cajon | CA | 92019 | 850736479 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| LOS AMIGOS DE LA COMUNIDAD Inc | |||||||
| 1135 Apple Way | Brawley | CA | 92227 | 871629000 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Maraya Performing Arts Collective | |||||||
| 861 Harold Place Dr Suite 208 | Chula Vista | CA | 91914 | 873126961 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Media Arts Center San Diego | |||||||
| 1100 Market Street 2nd Floor | San DIego | CA | 92101 | 330871577 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Mission Edge for San Diego Regional Arts | |||||||
| 2820 Roosevelt Rd Suite 104 | San Diego | CA | 92106 | 272938491 | 501c3 | $175,000 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Outside The Lens | |||||||
| 125 14th Street | San DIego | CA | 92101 | 264832772 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Pioneers' Museum | |||||||
| 373 E Aten Rd | Imperial | CA | 92251 | 953108550 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Playwrights Project | |||||||
| 3675 Ruffin Road Suite 330 | San Diego | CA | 92123 | 330394250 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| RISE Urban Leadership Institute of San Diego | |||||||
| 404 Euclid Avenue Suite 329 | San Diego | CA | 92114 | 471583475 | 501c3 | $95,000 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| San Diego African American Museum of Fine Art | |||||||
| 555 Saturn Blvd Ste B 261 | San Diego | CA | 92154 | 464919537 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| San Diego Urban Warriors | |||||||
| 8535 Paradise Valley Rd Suite 10 | Spring Valley | CA | 91977 | 800201329 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| San Diego State University Foundation DBA San Diego State University Resear | |||||||
| 5250 Companile Drive MC 1947 | San Diego | CA | 92182 | 956042721 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Urban Collaborative Project Community Development Corporation | |||||||
| 5141 Castana Street | San Diego | CA | 92144 | 465413848 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Via International | |||||||
| 1955 Julian Avenue | San Diego | CA | 92113 | 952961670 | 501c3 | $142,261 | To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties |
| Labor's Training and Community Development Alliance | |||||||
| 4265 Fairmount Ave Suite 180 | San Diego | CA | 92105 | 956136389 | 501c3 | $55,693 | To improve the economic, social, and physical wellness of San Diego County residents |
| Partnership for the Advancement of New Americans | |||||||
| 4089 Fairmount Ave | San Diego | CA | 92105 | 475299457 | 501c3 | $57,835 | To improve the economic, social, and physical wellness of San Diego County residents |
| Pilipino Workers Center of Southern California | |||||||
| 153 Glendale Blvd 1st Floor | Los Angeles | CA | 90026 | 770439301 | 501c3 | $65,225 | To improve the economic, social, and physical wellness of San Diego County residents |
| Pillars of the Community | |||||||
| 6403 Imperial Ave | San DIego | CA | 92114 | 452323183 | 501c3 | $44,726 | To improve the economic, social, and physical wellness of San Diego County residents |
| Project New Village | |||||||
| 1002 Woodrow Ave | San Diego | CA | 92114 | 271306157 | 501c3 | $55,693 | To improve the economic, social, and physical wellness of San Diego County residents |
| Universidad Popular | |||||||
| 261 Autum Dr Suite 115 | San Marcos | CA | 92069 | 843537906 | 501c3 | $72,829 | To improve the economic, social, and physical wellness of San Diego County residents |
| Bethel AME | |||||||
| 3085 K Street | San Diego | CA | 92102 | 521919338 | 501c3 | $250,000 | Affordable housing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Artist Fund - Grant funds for FSBN | 60 | $2,576,647 |
| Advocate for improvements in the homelessness system | 1 | $32,200 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Grants are monitored through written or verbal updates from the grantees to Catalyst staff. These updates are also provided to any pooled fund contributors. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Megan Thomas | PersonNm |
| Title | PresidentCEO | TitleTxt |
| Base Compensation Filing Org | $151,414 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,906 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,500 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $166,820 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the President CEO and the board of directors is provided a copy prior to submission. |
| Form 990, Part VI, Section B, Line 12c | All Board members are required to annually acknowledge and sign the Conflict of Interest Statement. If a conflict arises the person with a conflict is not allowed to vote on the proposed transaction. |
| Form 990, Part VI, Section B, Line 15c | Annually, during Executive session of the Board of Directors meeting, the Chair presents formal review and recommended compensation adjustment, if any, to the Board for approval. Comparability data is presented and shared with the other members of the Board during both the executive session and regular board meetings to provide framework for the recommendation. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and reviewed financial statements are available to the public upon request. |
| Form 990, Part XI, Line 9 | Other changes in net assets or fund balances The Organization received 25,000 in donated use of facilities and this amount was properly exluded for federal income tax purposes. |
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