CAPACITY CATALYST: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAPACITY CATALYST (EIN 82-5417593)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202311359349202356
- Schema version
- 2022v5.0
- 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 | 2023-05-15T09:10:19-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742902112 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTEMAYOR BRITTON BENDER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 B Boca Raton Suite B 102 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825417593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capacity Catalyst | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPA | BusinessNameControlTxt |
| Phone | 5124234370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2028 E Ben White Blvd Ste240 PMB7 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarojani Mohammed | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sarojani Mohammed | PersonFirstNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Arturo Montemayor III | PreparerPersonNm |
| PTIN | P01388530 | PTIN |
| Phone | 5124420380 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.capacitycatalyst.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $194,457 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $187,357 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,100 | ProgramServiceRevenueAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $194,457 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $52,848 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,986 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $12,439 | OtherExpensesTotalAmt |
| Total Expenses | $95,273 | TotalExpensesAmt |
| Excess Or Deficit For Year | $99,184 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $99,684 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$37,500 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $161,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,184 | BOYAmt |
| EOY | $161,368 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,684 | BOYAmt |
| EOY | $161,368 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,684 | BOYAmt |
| EOY | $161,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Summer Externship: Matched 6 host organizations with 5 part time and 1 full time externs who completed a total of 1,548 research and data project hours for their host projects and 168 professional development hours. (See schedule O for full description) | $22,545 |
| CERC: In 2022 we hosted the Community-Engaged Research Course at Huston-Tillotson University in Spring (15 weeks Jan-May) and Fall (15 weeks Aug-Dec). (See schedule O for full description) | $9,675 |
| People of Color in Applied Anthropology Panel administration: In 2022, we also partnered with the People of Color in Applied Anthropology to co-host this community panel and pay speakers' honoraria. (See Schedule O for full explanation.) | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,620 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kiyomi Beach | ||||
| Board Chair | 0.5 | $0 | $0 | $0 |
| Nana Udoyen | ||||
| Treasurer | 0.3 | $0 | $0 | $0 |
| Andrea Hutson PhD | ||||
| Secretary thru July 2022 | 0.2 | $0 | $0 | $0 |
| Laura La Fuente | ||||
| Board Member starting April 2022 | 0.2 | $0 | $0 | $0 |
| Catherine Malerb PhD | ||||
| Board Member thru July 2022 | 0.1 | $0 | $0 | $0 |
| Sierra Randall | ||||
| Board Member | 0.2 | $0 | $0 | $0 |
| Elena Luna DrPH | ||||
| Secretary and Extern Alumnus | 0.3 | $0 | $0 | $0 |
| Emily Brunson PhD | ||||
| Board Member | 0.2 | $0 | $0 | $0 |
| Reyda Taylor PhD | ||||
| Founder | 0.2 | $0 | $0 | $0 |
| Sarojani Mohammed PhD | ||||
| Executive Director | 10 | $32,500 | $0 | $0 |
| Darriana Donegan | ||||
| Chief Programs Officer | 10 | $9,479 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAJ Business Services LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3106 Clinton Place | AddressLine1Txt |
| City | Round Rock | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129141590 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,357 | CurrentTaxYearAmt |
| Total | $341,846 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,100 | CurrentTaxYearAmt |
| Total | $20,175 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,457 | CurrentTaxYearAmt |
| Total | $362,021 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,163 | CurrentTaxYearAmt |
| Total | $63,024 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,163 | CurrentTaxYearAmt |
| Total | $63,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $298,997 | PublicSupportTotal509Amt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $308 | CurrentTaxYearMinus2YearsAmt |
| Total | $313 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,457 | CurrentTaxYearAmt |
| Total | $362,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $0 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Carryover PY Not Applied | $0 | CarryoverPYNotAppliedAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| CY Distri App Distributable | $0 | CYDistriAppDistributableAmt |
| Excess Distribution | $0 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I, line 10: | Stipends (less than $5,000) for part-time summer externs granted to host 4 organizations = $16,000 |
| Pt I, line 16: | Description: Honoraria and Stipends $9,375. Insurance: $1,180. Board Expense: $724. IT and Software $685. Misc. Expense: $475. |
| Pt II, line 24: | Description: Contributions Receivable - Beginning of Year: $37,500. End of Year: $0. |
| Ptt III, Primary Purpose: | We're on a mission to improve data use in the social sector by connecting capacity with need for a thriving equitable social data ecosystem. We do this primarily through 2 programs: Our signature program which historically has included mostly graduate students participating in a summer Externship cohort experience - including 1:1 and cohort seminars and mental/emotional wellness supports - in which part- or full-time externs are matched with host social sector organizations to complete a research/data project, and community mentors with whom the extern has a shared lived experience to provide professional mentorship and relationship building; and Austin's Community-Engaged Research Course primarily for undergraduate Scholars of the Global Majority (i.e., BIPOC scholars), designed and led in partnership with MEASURE, Huston-Tillotson University (Austin's HBCU and oldest institution of higher learning), and now Texas State University (a Hispanic Serving Institution). |
| Pt III, line 28: | Summer Externship: Matched 6 host organizations with 5 part time and 1 full time externs who completed a total of 1,548 research and data project hours for their host projects and 168 professional development hours. For the 5 host organizations led by People of the Global Majority (i.e., BIPOC leaders), we contributed $16,000 of the $16,000 total stipends for their externs. Externships ran for 10 weeks from July, 2022 - September, 2022. |
| Pt III, line 29: | CERC: In 2022 we hosted the Community-Engaged Research Course at Huston-Tillotson University in Spring (15 weeks Jan-May) and Texas State University in the Fall (14 weeks Aug-Dec), serving a total of 8 nonprofit partners and 17 undergraduate students who completed a total of 1,020 research and data hours for their nonprofit partner research projects and 408 professional development hours, including coursework. |
| Pt III, line 30: | People of Color in Applied Anthropology Panel administration: In 2022, we also partnered with the People of Color in Applied Anthropology to co-host this community panel and pay speakers' honoraria. In total, 35 organizing and participating institutional-, City-, and nonprofit-based faculty fellows participated in 14 weekly seminars and design teams leading to over 500 research, data, and professional development hours focused on how researchers can support City and nonprofit projects through data use. |
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