2023-09-18T05:12:03-00:00 2022-12-31 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2022-01-01 330868261 Catalyst of San Diego & Imperial Counties SAND 8588753333 5060 Shoreham Place APT 350 San Diego CA 92122 Megan Thomas President CEO 8588753333 2023-09-18 true Megan Thomas 999009999 Leonard C Sonnenberg P00287581 8584575252 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Megan Thomas 5060 Shoreham Place 350 San Diego CA 92122 2781597 false X www.catalystsd.org X 1999 CA Our Mission is to connect and activate funders to learn, lead and invest in our community. 11 11 12 37 0 2666617 2720402 97056 33750 28538 27195 20882 250 2813093 2781597 976734 1489000 0 698027 845942 0 45609 616952 840125 2291713 3175067 521380 -393470 7738471 6599880 1049347 450199 6689124 6149681 Our Mission is to connect and activate funders to learn, lead and invest in our community. false false 2945625 33750 Catalyst of San Diego Imperial Counties is a nonprofit network of foundations, giving circles, individuals, 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, envisioning an equitable, collaborative, and impactful social change ecosystem. We provide education on grantmaking and impact investing practices, plus issues like education, immigration, and climate change. We host cohort and multi-day trainings that experiences in the places that funds can impact. These have included military family childcare providers, Imperial County community-based organizations, and sustainable food systems leaders in tribal communities. Catalyst supports learning and co-funding activities for funders and acts as the program manager and grant administrator for more than 6 million of State of California funding through the Stop the Hate and Creative Corps programs and five fiscally sponsored projects that make grants of more than half-a-million dollars each year. 2945625 true true false true false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 22 0 true 12 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X Megan Thomas 8588753333 5060 Shoreham Place 350 San Diego CA 92122 Megan Thomas Dec PresidentCEO 040.00 X 147153 0 14569 Jeremy Pearl Chair 002.00 X X 0 0 0 Shaina Gross Secretary 002.00 X X 0 0 0 Julia Dorfman Director 001.00 X 0 0 0 Kyra Greene Director 001.00 X 0 0 0 Jesse Mills Director 001.00 X 0 0 0 Kimberly Phillips Boehm Treasurer/Chair Elect 002.00 X X 0 0 0 Sarah Lyman Director 001.00 X 0 0 0 Jeffrey Kim Director 001.00 X 0 0 0 Matt D'Arrigo Director 001.00 X 0 0 0 Laura Galinson Director 001.00 X 0 0 0 Mark Tran Director 001.00 X 0 0 0 Warren Ruis Jan-Jul Past Chair 001.00 X 0 0 0 147153 14569 1 false false false 368777 623644 1727981 99923 2720402 Conference Attendee Fees 900099 12050 12050 Program fees 900099 21700 21700 33750 27195 27195 Other 900099 250 250 250 2781597 34000 27195 X 1489000 1489000 0 0 0 161722 142315 10512 8895 0 566893 529037 20506 17350 27799 24463 1807 1529 32429 28537 2108 1784 57099 50248 3711 3140 0 0 79825 79825 0 0 399318 392688 3880 2750 1132 1132 19962 5075 14887 45432 39980 2953 2499 0 68731 60484 4467 3780 15866 15866 0 41224 39720 453 1051 8243 8243 0 27730 24403 1802 1525 22774 74 22700 Books, Dues and Subscriptions 30207 27359 1542 1306 Annual Conference 53501 53501 Sponsorships 13500 13500 Bank and credit card fees 9475 9475 3205 3205 3175067 2945625 183833 45609 2688823 1994956 3917667 3595238 357680 232052 2120 11633 6789 17399 30780 9894 25284 20886 697506 626699 44722 21389 77508 7738471 6599880 106597 117855 93750 242500 175000 674000 89844 1049347 450199 X 2153797 2579149 4535327 3570532 6689124 6149681 7738471 6599880 X -393470 -145973 25000 -25000 X false true X true false X 4564554 2723394 5441095 2666617 2720402 18116062 4564554 2723394 5441095 2666617 2720402 18116062 6834674 11281388 11627 14864 17752 28538 27195 99976 18216038 513214 0.61930 0.59470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116 116 3174951 3175067 308753 77188 283513 375135 264586 308753 1231987 1847981 322 88 114 116 640 70878 93784 66147 77188 307997 461996 false 30780 9894 20886 20886 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Lease liability 89844 89844 2660624 -145973 25000 -120973 2781597 2781597 3200067 25000 25000 3175067 3175067 true Pillars of the Community 6443 Imperial Ave San Diego CA 92114 452323183 501c3 10000 Crisis response for violence prevention / violence interruption International Comm Foundation for Casa Arcoiris 2505 N Avenue National City CA 91950 330457858 501c3 10000 Migrant shelter Pilipino Workers Center of Southern California 153 Glendale Blvd Los Angeles CA 90026 770439301 501c3 35000 Racial equity Logan Heights CDC 3040 Imperial Ave San Diego CA 92102 330677938 501c3 25000 Women and girls economic self sufficiency Sister Cities Project 6785 Imperial Ave San Diego CA 92114 471292309 501c3 25000 Women and girls economic self sufficiency Accessity 404 Euclid Ave 271 San Diego CA 92114 330620415 501c3 15000 Women and girls economic self sufficiency Chicano Federation of San Diego County Inc 3180 University Ave Suite 400 San Diego CA 92104 237085960 501c3 15000 Women and girls economic self sufficiency Project New Village 5106 Federal Blvd Suite 103 San Diego CA 92105 271306157 501c3 35000 Racial equity Environmental Health Coalition 2727 Hoover Ave Suite 202 National City CA 91950 953798792 501c3 35000 Racial equity San Diego Breastfeeding Center Foundation Inc 8325 University Ave La Mesa CA 91942 811935497 501c3 15000 Women and girls economic self sufficiency Labor's Training & Community Development Alliance for United Taxi Workers o 7036 El Cajon Blvd San Diego CA 92115 956136389 501c3 35000 Racial equity Pillars of the Community 7036 El Cajon Blvd San Diego CA 92115 452323183 501c3 35000 Racial equity Circle of Life Connection 410 Colusa Ave El Cerrito CA 94530 680496344 501c3 35000 Racial equity Comite Civico del Valle Inc 235 Main Street Brawley CA 92227 330411322 501c3 35000 Racial equity Partnership for the Advancement of New Americans 5348 University Ave Suite 110 San Diego CA 92105 475299457 501c3 35000 Racial equity Olivewood Gardens & Learning Center 2525 N Ave National City CA 91950 261640148 501c3 25000 Women and girls economic self sufficiency Somali Bantu Association of America 5532 El Cajon Blvd 4 San Diego CA 92115 273390797 501c3 37500 To prevent and address hate incidents and hate crimes Pilipino Workers of Southern California for Asian Solidarity Collective 5532 El Cajon Blvd 4 San Diego CA 92115 770439301 501c3 48750 To prevent and address hate incidents and hate crimes Pacific Arts Movement 9685 Via Excelencia UNIT 108 San Diego CA 92126 331001523 501c3 60000 To prevent and address hate incidents and hate crimes San Diego Pride 3620 30th Street San Diego CA 92104 330619449 501c3 75000 To prevent and address hate incidents and hate crimes North County LGBTQ Resource Center 3220 Mission Ave 2 Oceanside CA 92058 392069596 501c3 101250 To prevent and address hate incidents and hate crimes Union of Pan Asian Communities 1031 25th St San Diego CA 92102 237279074 501c3 187500 To prevent and address hate incidents and hate crimes Bethel AME 3085 K St San Diego CA 92102 521919338 501c3 200000 Affordable housing San Diego Community College District 3375 Camino Del Rio S San Diego CA 92108 952644299 501c3 100000 Prevent and address homelessness San Diego Housing Federation 3939 Iowa St 1 San Diego CA 92104 330522932 501c3 50000 Advocate for improvements in the homelessness system Townspeople 2047 El Cajon Blvd San Diego CA 92104 330623634 501c3 200000 Prevent and address homelessness 26 Part I Line 2 Grants are monitored through written or verbal updates from the grantees to Catalyst staff. These updates are also provided to any pooled fund contributors. X 1 99923 FMV false true false 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. Form 990, Part IX, Line 11g Fees for Service - Other of 399,318 is for consulting services related to program consulting, communications consulting, and policy.