2021-08-31T09:03:47-00:00 2020-12-31 Sonnenberg & Co CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2020-01-01 330868261 Catalyst of San Diego & Imperial Counties SAND 8588753333 5060 Shoreham Place Room 350 San Diego CA 92122 Megan Thomas President CEO 8588753335 2021-08-31 true Megan Thomas Leonard C Sonnenberg P00287581 8584575252 2021-06-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Megan Thomas 5060 Shoreham Place 350 San Diego CA 92122 5574424 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 11 60 0 2723394 5441095 104665 84827 14864 17752 5000 30750 2847923 5574424 1049477 2648571 0 908796 1086412 0 85162 711980 767718 2670253 4502701 177670 1071723 5629637 7083916 732652 1046259 4896985 6037657 Our Mission is to connect and activate funders to learn, lead and invest in our community. false false 4158170 2648571 115577 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. 4158170 true true false true false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false true false false false false false false false false false false false false false true 56 0 true 11 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 Debbie McKeon Jan-Oct President CEO 040.00 X 217819 0 16658 Kathleen Janowiak VP Communications and Impact 040.00 X 111634 0 12094 Amy Denhart Director of FTEH 040.00 X 103689 0 12303 Megan Thomas Dec Interim President CEO 040.00 X 100834 0 12434 Warren Ruis Chair 002.00 X X 0 0 0 Steve Eldred Immediate Past Chair 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 Jeremy Pearl 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 533976 53489 4 false true false 196631 134200 5110264 1032 5441095 Conference Attendee Fees 900099 8177 8177 Membership dues 900099 76650 76650 84827 17752 17752 Management Fees 900099 30750 30750 30750 5574424 115577 17752 X 2648571 2648571 0 0 0 347745 299198 30815 17732 0 618958 532548 54849 31561 28455 24482 2523 1450 25914 22297 2296 1321 65340 56218 5790 3332 0 0 76095 76095 0 0 426975 367367 37836 21772 72 68 4 3404 1702 1702 66265 57014 5872 3379 0 33068 28452 2930 1686 8758 7535 776 447 0 36441 34896 1016 529 12630 12630 0 3044 2619 270 155 13659 13659 Books, Dues and Subscriptions 35181 30269 3118 1794 Annual Conference 27804 27804 Sponsorships 4500 4500 Bank and credit card fees 19822 19822 0 4502701 4158170 259369 85162 897366 1116369 2837299 4195703 1440015 1125167 12295 8155 30780 1099 29681 442662 509662 68055 31124 5629637 7083916 92652 125135 196000 196000 106500 106500 337500 587500 31124 732652 1046259 X 1416471 2173581 3480514 3864076 4896985 6037657 5629637 7083916 X 1071723 68949 34112 -34112 X false true X true false X 1584028 1587658 4564554 2723394 5441095 15900729 1584028 1587658 4564554 2723394 5441095 15900729 6876263 9024466 22949 852 11627 14864 17752 68044 15968773 595481 0.56510 0.48850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88 88 4502613 4502701 375135 93784 257508 259247 283513 375135 1175403 1763105 860 178 322 88 1448 64377 64812 70878 93784 293851 440777 false 30780 1099 29681 29681 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Fiscal Agent Funds 31124 31124 5677485 68949 34112 103061 5574424 5574424 4536813 34112 34112 4502701 4502701 true BAPAC San Diego PO Box 741336 San Diego CA 92174 942610079 501c3 15000 Bethel AME 3085 K Street San Diego CA 92102 521919338 501c3 157958 146238 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 25000 To support 2020 Census outreach Think Dignity 3525 30th St San Diego CA 92104 331146733 501c3 15000 To support 2020 Census outreach Union of Pan Asian Communities 1031 25th Street San Diego CA 92102 237279074 501c3 20000 To support 2020 Census outreach CSA San Diego County 327 Van Houten Avenue El Cajon CA 920205128 273317344 501c3 15000 To support 2020 Census outreach Chicano Federation of San Diego County Inc 3180 University Ave San Diego CA 921042074 237085960 501c3 10000 To support 2020 Census outreach County of Imperial 940 W Main St El Centro CA 92243 GOV 15000 To support 2020 Census outreach Filipino American Cultural Organization PO Box 6276 Oceanside CA 920526276 320308477 501c3 18400 To support 2020 Census outreach Friends of We Chinese In America 4151 Clairemont Mesa Blvd San Diego CA 92117 651317534 501c3 20000 To support 2020 Census outreach Imperial County Office of Education 1398 Sperber Road El Centro CA 92243 GOV 15000 To support 2020 Census outreach Imperial Valley LGBT Resource Center 1073 Ross Ave Ste E El Centro CA 92243 473799558 501c3 5053 To support 2020 Census outreach Mission Edge San Diego for Mid-City CAN PO Box 12319 San Diego CA 92112 272938491 501c3 35000 To support 2020 Census outreach Pacific Southwest Community Development Corporation 16935 W Bernardo Dr Ste 238 San Diego CA 92127 330673939 501c3 10000 To support 2020 Census outreach Paving Great Futures 2307 Fenton Parkway 107-8 San Diego CA 92108 463297281 501c3 33287 To support 2020 Census outreach Pillars of the Community 6403 Imperial Ave San Diego CA 92114 452323183 501c3 40000 To support 2020 Census outreach San Diego LGBT Community Center PO Box 3357 San Diego CA 92163 237332048 501c3 42500 To support 2020 Census outreach and general support San Diego Organizing Project Inc 4305 University Ave Ste 530 San Diego CA 92105 953284521 501c3 40000 To support 2020 Census outreach Home Start Inc 5005 Texas Street Ste 203 San Diego CA 92108 953138268 501c3 15000 General support International Rescue Committee Inc 122 East 42nd Street New York NY 10168 135660870 501c3 15000 General support Just in Time for Foster Youth (V) PO Box 601627 San Diego CA 92138 205448416 501c3 15000 General support San Diego Center For Children 3002 Armstrong St San Diego CA 92111 951661089 501c3 15000 General support Crisis House 1034 N Magnolia El Cajon CA 92020 330217339 501c3 20000 General support Jewish Family Service of San Diego 8804 Balboa Avenue San Diego CA 921231506 951644024 501c3 10000 General support Environmental Health Coalition 2727 Hoover Ave Ste 202 National City CA 91950 953798792 501c3 100000 General support Labor's Training & Community Development Alliance 4265 Fairmont Avenue Suite 200 San Diego CA 92105 956136389 501c3 65000 General support Partnership for the Advancement of New Americans 4089 Fairmount Ave San Diego CA 92105 475299457 501c3 69500 General support Pillars of the Community 6403 Imperial Ave San Diego CA 92114 452323183 501c3 54200 General support Project New Village 5106 Federal Blvd Suite 103 San Diego CA 92105 271306157 501c3 140000 General support Circle of Life Connection 410 Colusa Ave El Cerrito CA 94530 680496344 501c3 100000 General support California State University San Marcos Foundation 333 S Twin Oaks Valley Road San Marcos CA 920960001 800390564 GOV 85000 General support for Homie UP Comite Civico del Valle Inc 235 Main St Brawley CA 92227 330411322 501c3 85000 General support for Homie UP Pilipino Workers Center of Southern California 153 Glendale Blvd 1st Floor Los Angeles CA 90026 770439301 501c3 76125 General support for the Philipino Worker Center Coastal Roots Farm 441 Saxony Rd Encinitas CA 92024 471570910 501c3 20000 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 50000 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 50000 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 25000 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 44050 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 127500 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 12500 To support the Las Colinas Clinic CalCoast Credit Union 9201 Spectrum Center Blvd Ste 300 San Diego CA 92123 951185803 501c3 150000 To support the San Diego Small Business Relief Fund GRID Alternatives San Diego 930 Gateway Center Way San Diego CA 92102 472682164 501c3 125000 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 20000 To support Yes on Measure A - Homes for San Diegans Lakeside Union School District 12335 Woodside Ave Lakeside CA 92040 956001809 GOV 75000 To support youth meals work Catholic Charities Diocese of San Diego PO BOX 121831 San Diego CA 92112 237334012 501c3 10000 To suppot the Partners for Change program County of San Diego HHSA 5530 Overland Ave San Diego CA 92123 GOV 20500 To support the BFH program 46 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. X X false false false false false false false false false Debbie McKeon Jan-Oct President CEO 217819 10658 6000 234477 Debbie McKeon PresidentCEO WELF X 10000 10000 false true true 10000 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.