CATALYST OF SAN DIEGO & IMPERIAL COUNTIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST OF SAN DIEGO & IMPERIAL COUNTIES (EIN 33-0868261)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-31
- IRS object ID
- 202102449349300200
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-31T09:03:47-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonnenberg & Co 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 | 2020-01-01 | 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 Room 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 | 8588753335 | PhoneNum |
| Signature | 2021-08-31 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard C Sonnenberg | PreparerPersonNm |
| PTIN | P00287581 | PTIN |
| Phone | 8584575252 | PhoneNum |
| Preparation | 2021-06-11 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
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 | $5,574,424 | 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 | 11 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,723,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,441,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,864 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,000 | PYOtherRevenueAmt |
| CY Other Revenue | $30,750 | CYOtherRevenueAmt |
| PY Total Revenue | $2,847,923 | PYTotalRevenueAmt |
| CY Total Revenue | $5,574,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,049,477 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,648,571 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $908,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,086,412 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $711,980 | PYOtherExpensesAmt |
| CY Other Expenses | $767,718 | CYOtherExpensesAmt |
| PY Total Expenses | $2,670,253 | PYTotalExpensesAmt |
| CY Total Expenses | $4,502,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,071,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,629,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,083,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $732,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,046,259 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,896,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,037,657 | 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 | $4,158,170 | ExpenseAmt |
| Grant | $2,648,571 | GrantAmt |
| Revenue | $115,577 | 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 | $4,158,170 | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 (18 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 |
|---|---|---|---|---|---|---|---|
| Debbie McKeon Jan-Oct | |||||||
| President CEO | 040.00 | Yes (X) | $217,819 | $0 | $16,658 | ||
| Kathleen Janowiak | |||||||
| VP Communications and Impact | 040.00 | $111,634 | $0 | $12,094 | Yes (X) | ||
| Amy Denhart | |||||||
| Director of FTEH | 040.00 | $103,689 | $0 | $12,303 | Yes (X) | ||
| Megan Thomas Dec | |||||||
| Interim President CEO | 040.00 | Yes (X) | $100,834 | $0 | $12,434 | ||
| Warren Ruis | |||||||
| Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Steve Eldred | |||||||
| Immediate Past Chair | 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) | ||
| Jeremy Pearl | |||||||
| 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) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $533,976 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $53,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $196,631 | MembershipDuesAmt |
| Government Grants | $134,200 | GovernmentGrantsAmt |
| All Other Contributions | $5,110,264 | AllOtherContributionsAmt |
| Noncash Contributions | $1,032 | NoncashContributionsAmt |
| Total Contributions | $5,441,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference Attendee Fees | 900099 | $8,177 | $8,177 |
| Membership dues | 900099 | $76,650 | $76,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,752 | TotalRevenueColumnAmt |
| Exclusion | $17,752 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,574,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,577 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,752 | 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 | $2,648,571 | TotalAmt |
| Program Services | $2,648,571 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $347,745 | TotalAmt |
| Program Services | $299,198 | ProgramServicesAmt |
| Management And General | $30,815 | ManagementAndGeneralAmt |
| Fundraising | $17,732 | 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 | $618,958 | TotalAmt |
| Program Services | $532,548 | ProgramServicesAmt |
| Management And General | $54,849 | ManagementAndGeneralAmt |
| Fundraising | $31,561 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,455 | TotalAmt |
| Program Services | $24,482 | ProgramServicesAmt |
| Management And General | $2,523 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,914 | TotalAmt |
| Program Services | $22,297 | ProgramServicesAmt |
| Management And General | $2,296 | ManagementAndGeneralAmt |
| Fundraising | $1,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,340 | TotalAmt |
| Program Services | $56,218 | ProgramServicesAmt |
| Management And General | $5,790 | ManagementAndGeneralAmt |
| Fundraising | $3,332 | 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 | $76,095 | TotalAmt |
| Management And General | $76,095 | 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 | $426,975 | TotalAmt |
| Program Services | $367,367 | ProgramServicesAmt |
| Management And General | $37,836 | ManagementAndGeneralAmt |
| Fundraising | $21,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72 | TotalAmt |
| Program Services | $68 | ProgramServicesAmt |
| Fundraising | $4 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,404 | TotalAmt |
| Program Services | $1,702 | ProgramServicesAmt |
| Management And General | $1,702 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,265 | TotalAmt |
| Program Services | $57,014 | ProgramServicesAmt |
| Management And General | $5,872 | ManagementAndGeneralAmt |
| Fundraising | $3,379 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,068 | TotalAmt |
| Program Services | $28,452 | ProgramServicesAmt |
| Management And General | $2,930 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,758 | TotalAmt |
| Program Services | $7,535 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
| Fundraising | $447 | 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 | $36,441 | TotalAmt |
| Program Services | $34,896 | ProgramServicesAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,630 | TotalAmt |
| Program Services | $12,630 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,044 | TotalAmt |
| Program Services | $2,619 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,659 | TotalAmt |
| Management And General | $13,659 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Books, Dues and Subscriptions | $35,181 | $30,269 | $3,118 | $1,794 |
| Annual Conference | $27,804 | $27,804 | ||
| Sponsorships | $4,500 | $4,500 | ||
| Bank and credit card fees | $19,822 | $19,822 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,502,701 | TotalAmt |
| Program Services | $4,158,170 | ProgramServicesAmt |
| Management And General | $259,369 | ManagementAndGeneralAmt |
| Fundraising | $85,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,366 | BOYAmt |
| EOY | $1,116,369 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,299 | BOYAmt |
| EOY | $4,195,703 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,015 | BOYAmt |
| EOY | $1,125,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,295 | BOYAmt |
| EOY | $8,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,681 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,662 | BOYAmt |
| EOY | $509,662 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $68,055 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,629,637 | BOYAmt |
| EOY | $7,083,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,652 | BOYAmt |
| EOY | $125,135 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,000 | BOYAmt |
| EOY | $196,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,500 | BOYAmt |
| EOY | $106,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,500 | BOYAmt |
| EOY | $587,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,652 | BOYAmt |
| EOY | $1,046,259 | 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 | $1,416,471 | BOYAmt |
| EOY | $2,173,581 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,514 | BOYAmt |
| EOY | $3,864,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,896,985 | BOYAmt |
| EOY | $6,037,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,629,637 | BOYAmt |
| EOY | $7,083,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,071,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,949 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $34,112 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$34,112 | 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 | $1,584,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,587,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,564,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,723,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,441,095 | CurrentTaxYearAmt |
| Total | $15,900,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,584,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,587,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,564,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,723,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,441,095 | CurrentTaxYearAmt |
| Total | $15,900,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,876,263 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,024,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,752 | CurrentTaxYearAmt |
| Total | $68,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,968,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $595,481 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48850 | 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 | $88 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,502,613 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,502,701 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $375,135 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,784 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $257,508 | CurrentYearMinus3Amt |
| Current Year Minus2 | $259,247 | CurrentYearMinus2Amt |
| Current Year Minus1 | $283,513 | CurrentYearMinus1Amt |
| Current Year | $375,135 | CurrentYearAmt |
| Total | $1,175,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,763,105 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $860 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178 | CurrentYearMinus2Amt |
| Current Year Minus1 | $322 | CurrentYearMinus1Amt |
| Current Year | $88 | CurrentYearAmt |
| Total | $1,448 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,377 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,812 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,878 | CurrentYearMinus1Amt |
| Current Year | $93,784 | CurrentYearAmt |
| Total | $293,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $440,777 | 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 | $1,099 | DepreciationAmt |
| Book Value | $29,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,681 | 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 | |
| Fiscal Agent Funds | $31,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,124 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,677,485 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,949 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,112 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $103,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,574,424 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,574,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,536,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,112 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,112 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,502,701 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,502,701 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BAPAC San Diego | ||||||||||
| PO Box 741336 | San Diego | CA | 92174 | 942610079 | 501c3 | $15,000 | ||||
| Bethel AME | ||||||||||
| 3085 K Street | San Diego | CA | 92102 | 521919338 | 501c3 | $157,958 | $146,238 | Book | Consulting and architect fees paid to vendors | Predevelopment work of affordable housing project |
| Labor's Training & Community Development Alliance | ||||||||||
| 4265 Fairmont Avenue Suite 200 | San Diego | CA | 92105 | 956136389 | 501c3 | $25,000 | To support 2020 Census outreach | |||
| Think Dignity | ||||||||||
| 3525 30th St | San Diego | CA | 92104 | 331146733 | 501c3 | $15,000 | To support 2020 Census outreach | |||
| Union of Pan Asian Communities | ||||||||||
| 1031 25th Street | San Diego | CA | 92102 | 237279074 | 501c3 | $20,000 | To support 2020 Census outreach | |||
| CSA San Diego County | ||||||||||
| 327 Van Houten Avenue | El Cajon | CA | 920205128 | 273317344 | 501c3 | $15,000 | To support 2020 Census outreach | |||
| Chicano Federation of San Diego County Inc | ||||||||||
| 3180 University Ave | San Diego | CA | 921042074 | 237085960 | 501c3 | $10,000 | To support 2020 Census outreach | |||
| County of Imperial | ||||||||||
| 940 W Main St | El Centro | CA | 92243 | GOV | $15,000 | To support 2020 Census outreach | ||||
| Filipino American Cultural Organization | ||||||||||
| PO Box 6276 | Oceanside | CA | 920526276 | 320308477 | 501c3 | $18,400 | To support 2020 Census outreach | |||
| Friends of We Chinese In America | ||||||||||
| 4151 Clairemont Mesa Blvd | San Diego | CA | 92117 | 651317534 | 501c3 | $20,000 | To support 2020 Census outreach | |||
| Imperial County Office of Education | ||||||||||
| 1398 Sperber Road | El Centro | CA | 92243 | GOV | $15,000 | To support 2020 Census outreach | ||||
| Imperial Valley LGBT Resource Center | ||||||||||
| 1073 Ross Ave Ste E | El Centro | CA | 92243 | 473799558 | 501c3 | $5,053 | To support 2020 Census outreach | |||
| Mission Edge San Diego for Mid-City CAN | ||||||||||
| PO Box 12319 | San Diego | CA | 92112 | 272938491 | 501c3 | $35,000 | To support 2020 Census outreach | |||
| Pacific Southwest Community Development Corporation | ||||||||||
| 16935 W Bernardo Dr Ste 238 | San Diego | CA | 92127 | 330673939 | 501c3 | $10,000 | To support 2020 Census outreach | |||
| Paving Great Futures | ||||||||||
| 2307 Fenton Parkway 107-8 | San Diego | CA | 92108 | 463297281 | 501c3 | $33,287 | To support 2020 Census outreach | |||
| Pillars of the Community | ||||||||||
| 6403 Imperial Ave | San Diego | CA | 92114 | 452323183 | 501c3 | $40,000 | To support 2020 Census outreach | |||
| San Diego LGBT Community Center | ||||||||||
| PO Box 3357 | San Diego | CA | 92163 | 237332048 | 501c3 | $42,500 | To support 2020 Census outreach and general support | |||
| San Diego Organizing Project Inc | ||||||||||
| 4305 University Ave Ste 530 | San Diego | CA | 92105 | 953284521 | 501c3 | $40,000 | To support 2020 Census outreach | |||
| Home Start Inc | ||||||||||
| 5005 Texas Street Ste 203 | San Diego | CA | 92108 | 953138268 | 501c3 | $15,000 | General support | |||
| International Rescue Committee Inc | ||||||||||
| 122 East 42nd Street | New York | NY | 10168 | 135660870 | 501c3 | $15,000 | General support | |||
| Just in Time for Foster Youth (V) | ||||||||||
| PO Box 601627 | San Diego | CA | 92138 | 205448416 | 501c3 | $15,000 | General support | |||
| San Diego Center For Children | ||||||||||
| 3002 Armstrong St | San Diego | CA | 92111 | 951661089 | 501c3 | $15,000 | General support | |||
| Crisis House | ||||||||||
| 1034 N Magnolia | El Cajon | CA | 92020 | 330217339 | 501c3 | $20,000 | General support | |||
| Jewish Family Service of San Diego | ||||||||||
| 8804 Balboa Avenue | San Diego | CA | 921231506 | 951644024 | 501c3 | $10,000 | General support | |||
| Environmental Health Coalition | ||||||||||
| 2727 Hoover Ave Ste 202 | National City | CA | 91950 | 953798792 | 501c3 | $100,000 | General support | |||
| Labor's Training & Community Development Alliance | ||||||||||
| 4265 Fairmont Avenue Suite 200 | San Diego | CA | 92105 | 956136389 | 501c3 | $65,000 | General support | |||
| Partnership for the Advancement of New Americans | ||||||||||
| 4089 Fairmount Ave | San Diego | CA | 92105 | 475299457 | 501c3 | $69,500 | General support | |||
| Pillars of the Community | ||||||||||
| 6403 Imperial Ave | San Diego | CA | 92114 | 452323183 | 501c3 | $54,200 | General support | |||
| Project New Village | ||||||||||
| 5106 Federal Blvd Suite 103 | San Diego | CA | 92105 | 271306157 | 501c3 | $140,000 | General support | |||
| Circle of Life Connection | ||||||||||
| 410 Colusa Ave | El Cerrito | CA | 94530 | 680496344 | 501c3 | $100,000 | General support | |||
| California State University San Marcos Foundation | ||||||||||
| 333 S Twin Oaks Valley Road | San Marcos | CA | 920960001 | 800390564 | GOV | $85,000 | General support for Homie UP | |||
| Comite Civico del Valle Inc | ||||||||||
| 235 Main St | Brawley | CA | 92227 | 330411322 | 501c3 | $85,000 | General support for Homie UP | |||
| Pilipino Workers Center of Southern California | ||||||||||
| 153 Glendale Blvd 1st Floor | Los Angeles | CA | 90026 | 770439301 | 501c3 | $76,125 | General support for the Philipino Worker Center | |||
| Coastal Roots Farm | ||||||||||
| 441 Saxony Rd | Encinitas | CA | 92024 | 471570910 | 501c3 | $20,000 | To provide fresh produce to the Lipay Nation of Santa Ysabel and the SD American Indian Health Center | |||
| Interfaith Community Services | ||||||||||
| 550 W Washington Ave | Escondido | CA | 92025 | 953837714 | 501c3 | $50,000 | To support costs related to employing staff in the role of housing navigator | |||
| People Assisting the Homeless (PATH) | ||||||||||
| 340 North Madison Ave | Los Angeles | CA | 90004 | 953950196 | 501c3 | $50,000 | To support costs related to employing staff in the role of housing navigator | |||
| Fern Street Community Arts Inc | ||||||||||
| 4265 Fairmount Ave Suite 120-b | San Diego | CA | 92105 | 330589443 | 501c3 | $25,000 | Tto support Gira de Cine y Circo CENSUS 2020 Outreach through Community Arts | |||
| Interfaith Community Services | ||||||||||
| 550 W Washington Ave | Escondido | CA | 92025 | 953837714 | 501c3 | $44,050 | To support homeless seniors and others at higher risk of COVID and strengthen Homeless Prevention Flex Funding data | |||
| Regional Task Force on the Homeless | ||||||||||
| 4699 Murphy Canyon Road Suite 104 | San Diego | CA | 92123 | 113723093 | 501c3 | $127,500 | To support the Chief Policy Officer and the Chief Operations Office positions | |||
| Free to Thrive | ||||||||||
| 1050 University Ave Ste E107-84 | San Diego | CA | 92103 | 820860894 | 501c3 | $12,500 | To support the Las Colinas Clinic | |||
| CalCoast Credit Union | ||||||||||
| 9201 Spectrum Center Blvd Ste 300 | San Diego | CA | 92123 | 951185803 | 501c3 | $150,000 | To support the San Diego Small Business Relief Fund | |||
| GRID Alternatives San Diego | ||||||||||
| 930 Gateway Center Way | San Diego | CA | 92102 | 472682164 | 501c3 | $125,000 | To support the SD Urban Sustainability Coalition | |||
| Yes on Measure A - Homes for San Diegans | ||||||||||
| 777 S Figueroa St Suite 4050 | Los Angeles | CA | 90017 | 824067719 | 501c3 | $20,000 | To support Yes on Measure A - Homes for San Diegans | |||
| Lakeside Union School District | ||||||||||
| 12335 Woodside Ave | Lakeside | CA | 92040 | 956001809 | GOV | $75,000 | To support youth meals work | |||
| Catholic Charities Diocese of San Diego | ||||||||||
| PO BOX 121831 | San Diego | CA | 92112 | 237334012 | 501c3 | $10,000 | To suppot the Partners for Change program | |||
| County of San Diego HHSA | ||||||||||
| 5530 Overland Ave | San Diego | CA | 92123 | GOV | $20,500 | To support the BFH program | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Part II Line 2 | Bethel A.M.E. is in the construction predevelopment stage of 16-unit affordable housing project. Catalyst paid 146,238 of consulting and architectural fees directly to the vendors in lieu of the grant to Bethel A.M.E. for this purpose. |
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 | Debbie McKeon Jan-Oct | PersonNm |
| Title | President CEO | TitleTxt |
| Base Compensation Filing Org | $217,819 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,658 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $6,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $234,477 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debbie McKeon | PersonNm |
| Relationship With Org | PresidentCEO | RelationshipWithOrgTxt |
| Loan Purpose | WELF | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $10,000 | OriginalPrincipalAmt |
| Balance Due | $10,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $10,000 | TotalBalanceDueAmt |
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 9,112 in donated legal services, and these amounts were properly exluded for federal income tax purposes. |
| Form 990, Part IX, Line 5 | For the year ended December 31, 2020, compensation of current officers includes the following compensation of Debbie McKeon, President CEO, compensation of Megan Thomas, Interim PresidentCEO, during December 2020, compensation of Megan Thomas as a VP Collaborations and Special Initiatives prior to being appointed as interim PresidentCEO, and employee benefits for Debbie McKeon and Megan Thomas. |
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