CATALYST OF SAN DIEGO & IMPERIAL COUNTIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST OF SAN DIEGO & IMPERIAL COUNTIES (EIN 33-0868261)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349308529
- Schema version
- 2021v4.2
- 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 | 2022-11-14T10:25:43-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 CEO | PersonTitleTxt |
| Phone | 8588753333 | PhoneNum |
| Signature | 2022-11-14 | 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 | 2022-11-14 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $2,813,093 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,441,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,666,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,750 | PYOtherRevenueAmt |
| CY Other Revenue | $20,882 | CYOtherRevenueAmt |
| PY Total Revenue | $5,574,424 | PYTotalRevenueAmt |
| CY Total Revenue | $2,813,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,648,571 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $976,734 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,086,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $698,027 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $767,718 | PYOtherExpensesAmt |
| CY Other Expenses | $616,952 | CYOtherExpensesAmt |
| PY Total Expenses | $4,502,701 | PYTotalExpensesAmt |
| CY Total Expenses | $2,291,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,071,723 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $521,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,083,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,738,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,046,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,049,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,037,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,689,124 | 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 | $2,083,433 | ExpenseAmt |
| Grant | $976,734 | GrantAmt |
| Revenue | $117,938 | RevenueAmt |
| Desc | Catalyst of San Diego Imperial Counties Catalyst is a nonprofit network of more than 150 organizations, 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, and fiscal sponsorship support to mission-aligned social impact initiatives. 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 | $2,083,433 | 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 | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Megan Thomas Dec | |||||||
| PresidentCEO | 040.00 | Yes (X) | $129,218 | $0 | $13,946 | ||
| Kathleen Janowiak | |||||||
| VP Communications and Impact | 040.00 | $108,695 | $0 | $11,620 | Yes (X) | ||
| Warren Ruis | |||||||
| Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jeremy Pearl | |||||||
| Chair elect | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Shreya Shah Sasaki | |||||||
| Treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Nelli Garton | |||||||
| Secretary | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ernest Borunda | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Peter Callstrom | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Julia Dorfman | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Ian Gordon | |||||||
| 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) | ||
| Macy Olivas | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Kim Phillips Boehm | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Sara Vaz | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Sarah Lyman | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Kim | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $237,913 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,566 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $165,591 | MembershipDuesAmt |
| Government Grants | $177,800 | GovernmentGrantsAmt |
| All Other Contributions | $2,323,226 | AllOtherContributionsAmt |
| Noncash Contributions | $1,180 | NoncashContributionsAmt |
| Total Contributions | $2,666,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference Attendee Fees | 900099 | $19,056 | $19,056 |
| Membership dues | 900099 | $78,000 | $78,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,538 | TotalRevenueColumnAmt |
| Exclusion | $28,538 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management Fees | 900099 | $10,250 | $10,250 |
| Other | 900099 | $10,632 | $10,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,882 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,813,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,938 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,734 | TotalAmt |
| Program Services | $956,734 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | 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 | $143,164 | TotalAmt |
| Program Services | $125,984 | ProgramServicesAmt |
| Management And General | $9,306 | ManagementAndGeneralAmt |
| Fundraising | $7,874 | 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 | $448,191 | TotalAmt |
| Program Services | $394,408 | ProgramServicesAmt |
| Management And General | $29,132 | ManagementAndGeneralAmt |
| Fundraising | $24,651 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,653 | TotalAmt |
| Program Services | $19,935 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,661 | TotalAmt |
| Program Services | $31,382 | ProgramServicesAmt |
| Management And General | $2,318 | ManagementAndGeneralAmt |
| Fundraising | $1,961 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,358 | TotalAmt |
| Program Services | $42,555 | ProgramServicesAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
| Fundraising | $2,660 | 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 | $67,866 | TotalAmt |
| Management And General | $67,866 | 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 | $292,463 | TotalAmt |
| Program Services | $280,827 | ProgramServicesAmt |
| Management And General | $5,669 | ManagementAndGeneralAmt |
| Fundraising | $5,967 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,692 | TotalAmt |
| Program Services | $26,692 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,519 | TotalAmt |
| Program Services | $2,760 | ProgramServicesAmt |
| Management And General | $2,759 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,844 | TotalAmt |
| Program Services | $37,703 | ProgramServicesAmt |
| Management And General | $2,785 | ManagementAndGeneralAmt |
| Fundraising | $2,356 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,923 | TotalAmt |
| Program Services | $41,292 | ProgramServicesAmt |
| Management And General | $3,050 | ManagementAndGeneralAmt |
| Fundraising | $2,581 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329 | TotalAmt |
| Program Services | $290 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
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 | $11,046 | TotalAmt |
| Program Services | $10,194 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,747 | TotalAmt |
| Program Services | $13,747 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,730 | TotalAmt |
| Program Services | $24,403 | ProgramServicesAmt |
| Management And General | $1,802 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,817 | TotalAmt |
| Management And General | $12,817 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Books, Dues and Subscriptions | $29,209 | $25,704 | $1,899 | $1,606 |
| Annual Conference | $20,823 | $20,823 | ||
| Sponsorships | $8,000 | $8,000 | ||
| Bank and credit card fees | $10,944 | $10,944 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291,713 | TotalAmt |
| Program Services | $2,083,433 | ProgramServicesAmt |
| Management And General | $155,583 | ManagementAndGeneralAmt |
| Fundraising | $52,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,369 | BOYAmt |
| EOY | $2,688,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,195,703 | BOYAmt |
| EOY | $3,917,667 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,167 | BOYAmt |
| EOY | $357,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,155 | BOYAmt |
| EOY | $6,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,681 | BOYAmt |
| EOY | $25,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,662 | BOYAmt |
| EOY | $697,506 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,055 | BOYAmt |
| EOY | $44,722 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,124 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,083,916 | BOYAmt |
| EOY | $7,738,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,135 | BOYAmt |
| EOY | $106,597 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $93,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,000 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,500 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,500 | BOYAmt |
| EOY | $674,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,124 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,259 | BOYAmt |
| EOY | $1,049,347 | 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 | $2,173,581 | BOYAmt |
| EOY | $2,153,797 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864,076 | BOYAmt |
| EOY | $4,535,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,037,657 | BOYAmt |
| EOY | $6,689,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,083,916 | BOYAmt |
| EOY | $7,738,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $521,380 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $130,087 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,587,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,564,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,723,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,441,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,666,617 | CurrentTaxYearAmt |
| Total | $16,983,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,587,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,564,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,723,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,441,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,666,617 | CurrentTaxYearAmt |
| Total | $16,983,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,840,321 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,142,997 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,538 | CurrentTaxYearAmt |
| Total | $73,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,056,951 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $629,131 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56510 | 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 | $114 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,291,599 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,291,713 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $264,586 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,147 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $259,247 | CurrentYearMinus3Amt |
| Current Year Minus2 | $283,513 | CurrentYearMinus2Amt |
| Current Year Minus1 | $375,135 | CurrentYearMinus1Amt |
| Current Year | $264,586 | CurrentYearAmt |
| Total | $1,182,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,773,722 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $178 | CurrentYearMinus3Amt |
| Current Year Minus2 | $322 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88 | CurrentYearMinus1Amt |
| Current Year | $114 | CurrentYearAmt |
| Total | $702 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,812 | CurrentYearMinus3Amt |
| Current Year Minus2 | $70,878 | CurrentYearMinus2Amt |
| Current Year Minus1 | $93,784 | CurrentYearMinus1Amt |
| Current Year | $66,147 | CurrentYearAmt |
| Total | $295,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $443,432 | 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 | $5,496 | DepreciationAmt |
| Book Value | $25,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,284 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Fiscal Agent Funds |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,968,180 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $130,087 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $155,087 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,813,093 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,813,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,316,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,291,713 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,291,713 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Bethel AME | |||||||
| 3085 K Street | San Diego | CA | 92102 | 521919338 | 501c3 | $60,000 | Predevelopement work of affordable housing |
| Call Blackline | |||||||
| 4435 Estrella Ave 5 | San Diego | CA | 92115 | 834625415 | 501c3 | $10,000 | As fiscal sponsor to Black Lives Matter San Diego |
| Call Blackline | |||||||
| 4435 Estrella Ave 5 | San Diego | CA | 92115 | 834625415 | 501c3 | $15,000 | As fiscal sponsor to March for Black Womxn San Diego |
| Casa Cornelia Law Center | |||||||
| 2760 Fifth Avenue Ste 200 | San Diego | CA | 92103 | 330719221 | 501c3 | $10,000 | General support |
| Central San Diego Black Chamber of Commerce Education Foundation | |||||||
| 404 Euclid Avenue 3838 | San Diego | CA | 92114 | 461984639 | 501c3 | $45,636 | Return balance of Black Business Relief Funds to utilize in support of Black business owners during COVID |
| City Heights Community Development Corporation | |||||||
| 4001 El Cajon Blvd Suite 205 | San Diego | CA | 92105 | 953661177 | 501c3 | $25,000 | For Eviction Prevention Collaborative project |
| Comite Civico del Valle Inc | |||||||
| 235 Main St | Brawley | CA | 92227 | 330411322 | 501c3 | $10,000 | As fiscal sponsor to Universidad Popular |
| Community Advocates for Just and Moral Governance | |||||||
| 2760 FIFTH AVE SUITE 220 | San Diego | CA | 92103 | 834222460 | 501c3 | $10,000 | General support |
| CPI San Diego | |||||||
| 3727 Camino del Rio S 100 | San Diego | CA | 92108 | 330824881 | 501c3 | $109,799 | Settlement of the estate of Nancy Jamison, unrestricted |
| Detour | |||||||
| 404 Euclid Ave | San Diego | CA | 92114 | 273517509 | 501c3 | $12,500 | Support women and girls, payment 1/2 |
| ElderHelp of San Diego | |||||||
| 3860 Calle Fortunada Suite 101 | San Diego | CA | 92123 | 952880426 | 501c3 | $7,500 | Support women and girls, payment 1/2 |
| ElderHelp of San Diego | |||||||
| 3860 Calle Fortunada Suite 101 | San Diego | CA | 92123 | 952880426 | 501c3 | $10,000 | General support |
| Free to Thrive | |||||||
| 1050 University Ave E107-84 | San Diego | CA | 92103 | 820860894 | 501c3 | $10,000 | General support |
| Home Start Inc | |||||||
| 5005 Texas Street Ste 203 | San Diego | CA | 92108 | 953138268 | 501c3 | $15,000 | Support women and girls payment 2/2 |
| I AM GREEN | |||||||
| 1021 S 37TH STREET | San Diego | CA | 92113 | 844627830 | 501c3 | $10,000 | General support |
| International Rescue Committee Inc | |||||||
| 122 East 42nd Street | New York | NY | 10168 | 135660870 | 501c3 | $15,000 | Support women and girls payment 2/2 |
| John Lyons Foundation | |||||||
| 3737 Camino del Rio South Suite 202 | San Diego | CA | 92108 | 330024301 | 501c3 | $10,000 | As fiscal sponsor to Homework |
| Just in Time for Foster Youth (V) | |||||||
| PO Box 601627 | San Diego | CA | 92138 | 205448416 | 501c3 | $15,000 | Support women and girls payment 2/2 |
| Lived Experience Advisers LLC | |||||||
| 3319 Menlo Ave A | San Diego | CA | 92105 | 822556871 | 501c3 | $23,750 | General support |
| Mission Edge San Diego for Mid-City CAN | |||||||
| PO Box 12319 | San Diego | CA | 92112 | 272938491 | 501c3 | $109,799 | Settlement of the estate of Nancy Jamison |
| North County Lifeline Inc | |||||||
| 3142 Vista Way Suite 400 | Oceanside | CA | 92056 | 952794253 | 501c3 | $7,500 | Support women and girls, payment 1/2 |
| North County Lifeline Inc | |||||||
| 3142 Vista Way Suite 400 | Oceanside | CA | 92056 | 952794253 | 501c3 | $10,000 | General support |
| Partnership for the Advancement of New Americans | |||||||
| 4089 Fairmount Ave | San Diego | CA | 92105 | 475299457 | 501c3 | $10,000 | General support |
| Peace Resource Center of San Diego | |||||||
| 3850 Westgate Place | San Diego | CA | 92105 | 770439301 | 501c3 | $10,000 | As fiscal sponsor to the Dede McClure Bail Fund Grant |
| PHATCROPS | |||||||
| 10890 Calle Verde Apt 155 | La Mesa | CA | 91941 | 851037125 | 501c3 | $10,000 | General support |
| Pilipino Workers Center of Southern California | |||||||
| 153 Glendale Blvd 1st Floor | Los Angeles | CA | 90026 | 770439301 | 501c3 | $10,000 | As fiscal sponsor to the Asian Solidarity Collective unrestricted w/in ASC |
| Pillars of the Community | |||||||
| 6403 Imperial Ave | San Diego | CA | 92114 | 452323183 | 501c3 | $10,000 | General support |
| Project New Village | |||||||
| 5106 Federal Blvd Suite 103 | San Diego | CA | 92105 | 271306157 | 501c3 | $10,000 | General support |
| RISE Urban Leadership Institute of San Diego | |||||||
| 404 Euclid Avenue Suite 329 | San Diego | CA | 92114 | 471583475 | 501c3 | $10,000 | As fiscal sponsor to Youth Will |
| San Diego Center For Children | |||||||
| 3002 Armstrong St | San Diego | CA | 92111 | 951661089 | 501c3 | $15,000 | Support women and girls payment 2/2 |
| San Diego Housing Federation | |||||||
| 3939 Iowa St 1 | San Diego | CA | 92104 | 330522932 | 501c3 | $20,000 | To support the Homeless-Experienced Advocacy Leadership Network |
| San Diego Housing Federation | |||||||
| 3939 Iowa St 1 | San Diego | CA | 92104 | 330522932 | 501c3 | $50,000 | To support the Homeless-Experienced Advocacy Leadership Network |
| SHOE DRIVE WORLDWIDE | |||||||
| PO BOX 742146 | San Diego | CA | 92174 | 825142511 | 501c3 | $10,000 | As fiscal sponsor to 100 Strong |
| Somali Family Service of San Diego | |||||||
| 5348 University Ave UNIT 203 | San Diego | CA | 92105 | 912065038 | 501c3 | $12,500 | Support women and girls, payment 1/2 |
| Southwestern College Foundation | |||||||
| Room 12-103900 Otay Lakes Rd | Chula Vista | CA | 91910 | 953794927 | 501c3 | $15,000 | As fiscal sponsor to San Diego and Imperial Womens Business Center |
| United Women's East African Support Team | |||||||
| 6523 University Avenue | San Diego | CA | 92115 | 800516550 | 501c3 | $10,000 | General support |
| Voices of Our City Choir Inc | |||||||
| PO Box 122241 | San Diego | CA | 92112 | 822363154 | 501c3 | $20,000 | To support Voices of Dignity - Our Voices Matter Advocacy Project |
| Voices of Our City Choir Inc | |||||||
| PO Box 122241 | San Diego | CA | 92112 | 822363154 | 501c3 | $50,000 | To support Voices of Dignity - Our Voices Matter Advocacy Project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | General support | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debbie McKeon | PersonNm |
| Relationship With Org | former PresidentCEO | RelationshipWithOrgTxt |
| Loan Purpose | WELF | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $10,000 | OriginalPrincipalAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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. |
| Form 990, Part IX, Line 11g | Fees for Service - Other of 292,463 is for consulting services related to communications, DEI, programs, policy, and YIGBY. |
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