2022-11-14T10:25:43-00:00 2021-12-31 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2021-01-01 330868261 Catalyst of San Diego & Imperial Counties SAND 8588753333 5060 Shoreham Place APT 350 San Diego CA 92122 Megan Thomas President CEO 8588753333 2022-11-14 true Megan Thomas 999009999 Leonard C Sonnenberg P00287581 8584575252 2022-11-14 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Megan Thomas 5060 Shoreham Place 350 San Diego CA 92122 2813093 false X www.catalystsd.org X 1999 CA Our Mission is to connect and activate funders to learn, lead and invest in our community. 14 14 9 40 0 5441095 2666617 84827 97056 17752 28538 30750 20882 5574424 2813093 2648571 976734 0 1086412 698027 0 52697 767718 616952 4502701 2291713 1071723 521380 7083916 7738471 1046259 1049347 6037657 6689124 Our Mission is to connect and activate funders to learn, lead and invest in our community. false false 2083433 976734 117938 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. 2083433 true true false true false false false false false false true false false false false false true false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false true 33 0 true 9 true false false false false false false false false false false false false false X 14 14 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 129218 0 13946 Kathleen Janowiak VP Communications and Impact 040.00 X 108695 0 11620 Warren Ruis Chair 002.00 X X 0 0 0 Jeremy Pearl Chair elect 002.00 X X 0 0 0 Shreya Shah Sasaki Treasurer 002.00 X X 0 0 0 Nelli Garton Secretary 002.00 X X 0 0 0 Ernest Borunda Director 001.00 X 0 0 0 Peter Callstrom Director 001.00 X 0 0 0 Julia Dorfman Director 001.00 X 0 0 0 Ian Gordon 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 Macy Olivas Director 001.00 X 0 0 0 Kim Phillips Boehm Director 001.00 X 0 0 0 Sara Vaz Director 001.00 X 0 0 0 Sarah Lyman Director 001.00 X 0 0 0 Jeff Kim Director 001.00 X 0 0 0 237913 25566 2 false false false 165591 177800 2323226 1180 2666617 Conference Attendee Fees 900099 19056 19056 Membership dues 900099 78000 78000 97056 28538 28538 Management Fees 900099 10250 10250 Other 900099 10632 10632 20882 2813093 117938 28538 X 956734 956734 20000 20000 0 0 143164 125984 9306 7874 0 448191 394408 29132 24651 22653 19935 1473 1245 35661 31382 2318 1961 48358 42555 3143 2660 0 0 67866 67866 0 0 292463 280827 5669 5967 26692 26692 5519 2760 2759 42844 37703 2785 2356 0 46923 41292 3050 2581 329 290 21 18 0 11046 10194 599 253 13747 13747 0 27730 24403 1802 1525 12817 12817 Books, Dues and Subscriptions 29209 25704 1899 1606 Annual Conference 20823 20823 Sponsorships 8000 8000 Bank and credit card fees 10944 10944 0 2291713 2083433 155583 52697 1116369 2688823 4195703 3917667 1125167 357680 8155 6789 30780 5496 29681 25284 509662 697506 68055 44722 31124 7083916 7738471 125135 106597 93750 196000 175000 106500 587500 674000 31124 1046259 1049347 X 2173581 2153797 3864076 4535327 6037657 6689124 7083916 7738471 X 521380 130087 25000 -25000 X false true X true false X 1587658 4564554 2723394 5441095 2666617 16983318 1587658 4564554 2723394 5441095 2666617 16983318 6840321 10142997 852 11627 14864 17752 28538 73633 17056951 629131 0.59470 0.56510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114 114 2291599 2291713 264586 66147 259247 283513 375135 264586 1182481 1773722 178 322 88 114 702 64812 70878 93784 66147 295621 443432 false 30780 5496 25284 25284 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Fiscal Agent Funds 2968180 130087 25000 155087 2813093 2813093 2316713 25000 25000 2291713 2291713 true Bethel AME 3085 K Street San Diego CA 92102 521919338 501c3 60000 Predevelopement work of affordable housing Call Blackline 4435 Estrella Ave 5 San Diego CA 92115 834625415 501c3 10000 As fiscal sponsor to Black Lives Matter San Diego Call Blackline 4435 Estrella Ave 5 San Diego CA 92115 834625415 501c3 15000 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 10000 General support Central San Diego Black Chamber of Commerce Education Foundation 404 Euclid Avenue 3838 San Diego CA 92114 461984639 501c3 45636 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 25000 For Eviction Prevention Collaborative project Comite Civico del Valle Inc 235 Main St Brawley CA 92227 330411322 501c3 10000 As fiscal sponsor to Universidad Popular Community Advocates for Just and Moral Governance 2760 FIFTH AVE SUITE 220 San Diego CA 92103 834222460 501c3 10000 General support CPI San Diego 3727 Camino del Rio S 100 San Diego CA 92108 330824881 501c3 109799 Settlement of the estate of Nancy Jamison, unrestricted Detour 404 Euclid Ave San Diego CA 92114 273517509 501c3 12500 Support women and girls, payment 1/2 ElderHelp of San Diego 3860 Calle Fortunada Suite 101 San Diego CA 92123 952880426 501c3 7500 Support women and girls, payment 1/2 ElderHelp of San Diego 3860 Calle Fortunada Suite 101 San Diego CA 92123 952880426 501c3 10000 General support Free to Thrive 1050 University Ave E107-84 San Diego CA 92103 820860894 501c3 10000 General support Home Start Inc 5005 Texas Street Ste 203 San Diego CA 92108 953138268 501c3 15000 Support women and girls payment 2/2 I AM GREEN 1021 S 37TH STREET San Diego CA 92113 844627830 501c3 10000 General support International Rescue Committee Inc 122 East 42nd Street New York NY 10168 135660870 501c3 15000 Support women and girls payment 2/2 John Lyons Foundation 3737 Camino del Rio South Suite 202 San Diego CA 92108 330024301 501c3 10000 As fiscal sponsor to Homework Just in Time for Foster Youth (V) PO Box 601627 San Diego CA 92138 205448416 501c3 15000 Support women and girls payment 2/2 Lived Experience Advisers LLC 3319 Menlo Ave A San Diego CA 92105 822556871 501c3 23750 General support Mission Edge San Diego for Mid-City CAN PO Box 12319 San Diego CA 92112 272938491 501c3 109799 Settlement of the estate of Nancy Jamison North County Lifeline Inc 3142 Vista Way Suite 400 Oceanside CA 92056 952794253 501c3 7500 Support women and girls, payment 1/2 North County Lifeline Inc 3142 Vista Way Suite 400 Oceanside CA 92056 952794253 501c3 10000 General support Partnership for the Advancement of New Americans 4089 Fairmount Ave San Diego CA 92105 475299457 501c3 10000 General support Peace Resource Center of San Diego 3850 Westgate Place San Diego CA 92105 770439301 501c3 10000 As fiscal sponsor to the Dede McClure Bail Fund Grant PHATCROPS 10890 Calle Verde Apt 155 La Mesa CA 91941 851037125 501c3 10000 General support Pilipino Workers Center of Southern California 153 Glendale Blvd 1st Floor Los Angeles CA 90026 770439301 501c3 10000 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 10000 General support Project New Village 5106 Federal Blvd Suite 103 San Diego CA 92105 271306157 501c3 10000 General support RISE Urban Leadership Institute of San Diego 404 Euclid Avenue Suite 329 San Diego CA 92114 471583475 501c3 10000 As fiscal sponsor to Youth Will San Diego Center For Children 3002 Armstrong St San Diego CA 92111 951661089 501c3 15000 Support women and girls payment 2/2 San Diego Housing Federation 3939 Iowa St 1 San Diego CA 92104 330522932 501c3 20000 To support the Homeless-Experienced Advocacy Leadership Network San Diego Housing Federation 3939 Iowa St 1 San Diego CA 92104 330522932 501c3 50000 To support the Homeless-Experienced Advocacy Leadership Network SHOE DRIVE WORLDWIDE PO BOX 742146 San Diego CA 92174 825142511 501c3 10000 As fiscal sponsor to 100 Strong Somali Family Service of San Diego 5348 University Ave UNIT 203 San Diego CA 92105 912065038 501c3 12500 Support women and girls, payment 1/2 Southwestern College Foundation Room 12-103900 Otay Lakes Rd Chula Vista CA 91910 953794927 501c3 15000 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 10000 General support Voices of Our City Choir Inc PO Box 122241 San Diego CA 92112 822363154 501c3 20000 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 50000 To support Voices of Dignity - Our Voices Matter Advocacy Project 39 General support 2 20000 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. Debbie McKeon former PresidentCEO WELF X 10000 false true true 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.