THE CATALYST FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CATALYST FOUNDATION (EIN 77-0357456)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349302879
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T09:28:07-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INVISIBLE ACCOUNTANTAN ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 IRVINE CENTER DR SUITE 970 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770357456 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATALYST FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | FOR AIDS AWARENESS AND CARE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATA | NameControl |
| Phone | 6619488559 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44758 ELM AVENUE | AddressLine1 |
| City | LANCASTER | City |
| State | CA | State |
| ZIP Code | 93534 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN LAWRENCE MD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6619488559 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARDAVAN KEYHAN | Name |
| Phone | 9496541400 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN LAWRENCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44758 ELM AVENUE | AddressLine1 |
| City | LANCASTER | City |
| State | CA | State |
| ZIP Code | 93534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2235216 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATALYSTFDN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | MEDICAL SERVICES, EDUCATION AND ASSISTANCE TO AIDS AND HIV POSITIVE PATIENTS REGARDLESS OF ABILITY TO PAY. COMMUNITY EDUCATION AND PUBLIC AWARENESS TO THE LOCAL COMMUNITY OF APPROXIMATELY 300,000 PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1352002 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2118343 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83684 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116873 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -279 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1435407 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2235216 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1091790 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1433569 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159624 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 695235 | OtherExpensePriorYear |
| Other Expenses Current Year | 820422 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1787025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2253991 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -351618 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18775 | RevenuesLessExpensesCY |
| Total Assets BOY | 419683 | TotalAssetsBOY |
| Total Assets EOY | 189138 | TotalAssetsEOY |
| Total Liabilities BOY | 643366 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 181175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -223683 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7963 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEDICAL SERVICES, EDUCATION AND ASSISTANCE TO AIDS AND HIV POSITIVE PATIENTS REGARDLESS OF ABILITY TO PAY. COMMUNITY EDUCATION AND PUBLIC AWARENESS TO THE LOCAL COMMUNITY OF APPROXIMATELY 300,000 PEOPLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 735294 | Expense |
| Revenue | 876416 | Revenue |
| Description | CLINIC - THE CLINIC PROVIDED OUTPATIENT MEDICAL CARE, SPECIALTY CARE FOR HIV/AIDS AND HCV RELATED ILLNESS AND URGENT CARE FOR WALK-IS, REFERRAL FOR SPECIALTY CARE, MENTAL HEALTH, ETC. IT ALSO PROVIDED LIMITED PROCEDURES FOR HEALTH CARE SUCH AS IM INJECTIONS, TB TESTS, EAR LAVAGE, EKG(S), AND HEALTH PHYSICALS. GENERAL FEMALE EXAMINATION AND CARE WHICH INCLUDED, BUT NOT LIMITED TO PAP SMEAR, ETC. LIMITED LABORATORY SERVICES, SUCH AS, VACCINES, GLUCOMETRY, I&D, SKIN BIOPSY, PUNCH BIOPSY, CRYOSURGERY, WRIST BRACE, LACERATION REPAIRS SIMPLE, AND GENERAL EXAMS WHICH INCLUDED NUTRITIONAL SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 429199 | Expense |
| Revenue | 449133 | Revenue |
| Description | SUPPORTING SERVICES - PROVIDED A WIDE RANGE OF SUPPORTIVE SERVICES FOR THE LOW INCOME, UNINSURED AND HOMELESS IN OUR COMMUNITY WITH SPECIAL FOCUS ON THOSE WITH HIV/AIDS. THESE SERVICES INCLUDED: FOOD, HOUSING ASSISTANCE (INCLUDING EVICTION PREVENTION PROGRAMS AND EMERGENCY HOUSING), TRANSPORTATION, CASE MANAGEMENT,SUPPORT GROUPS AND PET FOOD/VETERINARY CARE. OTHER SERVICES INCLUDED ANCILLARY HEALING PROGRAMS, INCLUDING MEDITATION, YOGA, ART THERAPY, WRITING AS A WAY OF HEALING AND MARTIAL ARTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 434639 | Expense |
| Revenue | 499920 | Revenue |
| Description | PREVENTION SERVICES - CARRIED OUT OUTREACH SERVICES TO HIGH RISK POPULATION IN OUR COMMUNITY, PROVIDED HIV TESTING/COUNSELING, AS WELL AS LINKAGE TO MEDICAL CARE, SUPPORT SERVICES AND SUBSTANCE ABUSE TREATMENT. ALSO OFFERED PEER-LED HIV, GANG, AND VIOLENCE PREVENTION PROGRAMS FOR INCARCERATED AND AT RISK YOUTH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315000 | Expense |
| Revenue | 231883 | Revenue |
| Description | THE CREATING A HEALING SOCIETY PROGRAM THE CATALYST FOUNDATION'S PIONEERING CREATING A HEALING SOCIETY PROGRAM, ADDRESSES THE SIGNIFICANCE OF HUMAN EMOTIONAL PAIN AND TRAUMA AS A MAJOR UNDERLYING CAUSE OF THE MOST SERIOUS PROBLEMS FACING OUR SOCIETY TODAY. IT IS WELL KNOWN THAT WITHOUT HEALTHY SUPPORT, TRAUMATIZED PEOPLE (UNCONSCIOUSLY INFLUENCED BY THEIR INNER PAIN) WILL ENGAGE IN SELF-DESTRUCTIVE AND/OR ANTISOCIAL BEHAVIORS. WHILE WE ARE ACCUSTOMED TO THINKING ABOUT THE IMPACT OF TRAUMA ON THE INDIVIDUAL, MOST OF US ARE UNAWARE OF THE DRAMATIC EFFECT THAT TRAUMA HAS ON OUR SOCIETY AND OUR WORLD. THE CUMULATIVE RESULT OF THESE PAIN-DRIVEN BEHAVIORS CAN BE SEEN IN OUR VIOLENT AND CRIME-RIDDEN SOCIETY; IN UNEMPLOYMENT, HOMELESSNESS AND POVERTY; IN THE ONGOING CYCLE OF CHILD ABUSE AND NEGLECT; IN THE EPIDEMICS OF AIDS, HEPATITIS C, DRUG ADDICTION AND ALCOHOLISM; ON AN INTERNATIONAL LEVEL, IN TERRORISM AND WAR. THE CREATING A HEALING SOCIETY PROGRAM'S POWERFUL PRESENTATIONS AND UNIQUE TRAINING PROGRAMS, CONSISTING OF ONE AND TWO HOUR, HALF-DAY, FULL-DAY, AND A MORE COMPREHENSIVE 12 SESSION CURRICULUM THESE TRAINING PROGRAMS HAVE BEEN PRESENTED TO AND UTILIZED BY A VARIETY OF GROUPS AND INDIVIDUALS LOCALLY AND NATIONWIDE. FROM OUR CLIENTS AND PATIENTS, TO PRESTIGIOUS NATIONAL CONFERENCES, MAXIMUM-SECURITY PRISONERS, LARGE HEALTHCARE ORGANIZATIONS, NATIVE AMERICAN COMMUNITIES, BUSINESSES, EDUCATIONAL INSTITUTIONS, CHURCHES, AND COMPASSIONATE PHILANTHROPIC GROUPS. WE ARE PROUD TO PROVIDE A WEEKLY ONGOING IN-DEPTH, TWELVE-SESSION PROGRAM FOR THE PRISONERS AT THE MAXIMUM-SECURITY CALIFORNIA STATE PRISON-LOS ANGELES COUNTY (CSP-LAC). SINCE 2004, THIS CUTTING-EDGE PROGRAM HAS PROVIDED A TOOL FOR INSIGHT AND PERSONAL TRANSFORMATION FOR THE PRISONERS THERE. THE CREATING A HEALING SOCIETY PROGRAM OFFERS PRESENTATIONS AND WORKSHOPS LOCALLY AND NATIONWIDE, CUSTOM TAILORED TO THE NEEDS OF EACH GROUP AND IS A CONTINUING EDUCATION PROVIDER FOR CALIFORNIA RN'S, MFT'S, MFCC'S, AND LCSW'S. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 315000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 231883 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1914132 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYST FOUND FOR AIDS AWARENESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6619488559 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44758 ELM AVENUE | AddressLine1 |
| City | LANCASTER | City |
| State | CA | State |
| ZIP Code | 93534 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN E LAWRENCE | ||||||
| VICE PRESIDE | 2.00 | X | X | 136847 | 0 | 0 |
| DAVID MASHORE | ||||||
| DIRECTOR | 2.00 | X | 77156 | 0 | 0 | |
| RONALD A SPARKS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PETER WOLFE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MELINDA KEELING | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| STEVEN CRANE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAMELA GRIFFIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 214003 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 14584 | FundraisingEvents |
| Government Grants | 1666596 | GovernmentGrants |
| All Other Contributions | 437163 | AllOtherContributions |
| Total Contributions | 2118343 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| THRIFT STORE | 60240 | 60240 |
| FEES FOR MEDICAL SERVICES | 54788 | 54788 |
| OTHER | 1845 | 1845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116873 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2235216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116873 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180448 | Total |
| Program Services | 1006228 | ProgramServices |
| Management And General | 94553 | ManagementAndGeneral |
| Fundraising | 79667 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157524 | Total |
| Program Services | 145377 | ProgramServices |
| Management And General | 7763 | ManagementAndGeneral |
| Fundraising | 4384 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95597 | Total |
| Program Services | 82107 | ProgramServices |
| Management And General | 7140 | ManagementAndGeneral |
| Fundraising | 6350 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573 | Total |
| Management And General | 2573 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42943 | Total |
| Program Services | 38026 | ProgramServices |
| Management And General | 2951 | ManagementAndGeneral |
| Fundraising | 1966 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174679 | Total |
| Program Services | 168302 | ProgramServices |
| Fundraising | 6377 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18241 | Total |
| Program Services | 16417 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
| Fundraising | 1634 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109279 | Total |
| Program Services | 86580 | ProgramServices |
| Management And General | 15878 | ManagementAndGeneral |
| Fundraising | 6821 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115462 | Total |
| Program Services | 97746 | ProgramServices |
| Management And General | 14009 | ManagementAndGeneral |
| Fundraising | 3707 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8085 | Total |
| Program Services | 8041 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1461 | Total |
| Program Services | 1325 | ProgramServices |
| Management And General | 89 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8408 | Total |
| Program Services | 263 | ProgramServices |
| Management And General | 8145 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18920 | Total |
| Program Services | 11160 | ProgramServices |
| Management And General | 7760 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35211 | Total |
| Program Services | 29712 | ProgramServices |
| Management And General | 3788 | ManagementAndGeneral |
| Fundraising | 1711 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SPECIFIC | 97381 | 97254 | 127 | |
| STAFF EDUCATION &SEMINARS | 55928 | 47474 | 3177 | 5277 |
| SPECIAL PROGRAMS | 26309 | 85 | 1071 | 25153 |
| OUTSIDE SERVICES | 19098 | 13104 | 209 | 5785 |
| MEDICAL LAB FEES | 15631 | 15531 | 20 | 80 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70813 | Total |
| Program Services | 49400 | ProgramServices |
| Management And General | 10772 | ManagementAndGeneral |
| Fundraising | 10641 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2253991 | Total |
| Program Services | 1914132 | ProgramServices |
| Management And General | 180235 | ManagementAndGeneral |
| Fundraising | 159624 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25070 | BOY |
| EOY | 4310 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322100 | BOY |
| EOY | 128377 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 221839 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 169388 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68513 | BOY |
| EOY | 52451 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 3500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419683 | BOY |
| EOY | 189138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89748 | BOY |
| EOY | 96921 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41021 | BOY |
| EOY | 16021 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462597 | BOY |
| EOY | 18233 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643366 | BOY |
| EOY | 181175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -248683 | BOY |
| EOY | -25825 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 33788 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -223683 | BOY |
| EOY | 7963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419683 | BOY |
| EOY | 189138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18775 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 250421 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 701996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 931089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1134102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1352002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2118343 | CurrentTaxYear |
| Total | 6237532 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 701996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 931089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1134102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1352002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2118343 | CurrentTaxYear |
| Total | 6237532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6237532 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Total | 18 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6237550 | TotalSupport |
| Gross Receipts From Admissions Etc | 116873 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35510 | OtherCostOrOtherBasis |
| Depreciation | 35510 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131468 | OtherCostOrOtherBasis |
| Depreciation | 85115 | Depreciation |
| Book Value | 46353 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54861 | OtherCostOrOtherBasis |
| Depreciation | 48763 | Depreciation |
| Book Value | 6098 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52451 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED REVENUE | $18,233 |
| CONTRACTS PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18233 | TotalOfAmounts |
| Total Revenue | 2235216 | TotalRevenue |
| Total Expenses | 2253991 | TotalExpenses |
| Excess Or Deficit For Year | -18775 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -18775 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2200493 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2200493 | RevenueSubtotal |
| Other Revenues Not Included | 34723 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 34723 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2235216 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2219268 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2219268 | ExpensesSubtotal |
| Other Expenses Not Included | 34723 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 34723 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2253991 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENTS COSTS -34,723 SPECIAL EVENTS COSTS 34,723 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | SPECIAL EVENTS COSTS 34,723 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | SPECIAL EVENTS COSTS 34,723 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN LAWRENCE | NamePerson |
| Purpose Of Loan | OPERATING ACTIVITIES | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $46,021 | OriginalPrincipalAmount |
| Balance Due | 16021 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 16021 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE CREATING A HEALING SOCIETY PROGRAM THE CATALYST FOUNDATION'S PIONEERING CREATING A HEALING SOCIETY PROGRAM, ADDRESSES THE SIGNIFICANCE OF HUMAN EMOTIONAL PAIN AND TRAUMA AS A MAJOR UNDERLYING CAUSE OF THE MOST SERIOUS PROBLEMS FACING OUR SOCIETY TODAY. IT IS WELL KNOWN THAT WITHOUT HEALTHY SUPPORT, TRAUMATIZED PEOPLE (UNCONSCIOUSLY INFLUENCED BY THEIR INNER PAIN) WILL ENGAGE IN SELF-DESTRUCTIVE AND/OR ANTISOCIAL BEHAVIORS. WHILE WE ARE ACCUSTOMED TO THINKING ABOUT THE IMPACT OF TRAUMA ON THE INDIVIDUAL, MOST OF US ARE UNAWARE OF THE DRAMATIC EFFECT THAT TRAUMA HAS ON OUR SOCIETY AND OUR WORLD. THE CUMULATIVE RESULT OF THESE PAIN-DRIVEN BEHAVIORS CAN BE SEEN IN OUR VIOLENT AND CRIME-RIDDEN SOCIETY; IN UNEMPLOYMENT, HOMELESSNESS AND POVERTY; IN THE ONGOING CYCLE OF CHILD ABUSE AND NEGLECT; IN THE EPIDEMICS OF AIDS, HEPATITIS C, DRUG ADDICTION AND ALCOHOLISM; ON AN INTERNATIONAL LEVEL, IN TERRORISM AND WAR. THE CREATING A HEALING SOCIETY PROGRAM'S POWERFUL PRESENTATIONS AND UNIQUE TRAINING PROGRAMS, CONSISTING OF ONE AND TWO HOUR, HALF-DAY, FULL-DAY, AND A MORE COMPREHENSIVE 12 SESSION CURRICULUM THESE TRAINING PROGRAMS HAVE BEEN PRESENTED TO AND UTILIZED BY A VARIETY OF GROUPS AND INDIVIDUALS LOCALLY AND NATIONWIDE. FROM OUR CLIENTS AND PATIENTS, TO PRESTIGIOUS NATIONAL CONFERENCES, MAXIMUM-SECURITY PRISONERS, LARGE HEALTHCARE ORGANIZATIONS, NATIVE AMERICAN COMMUNITIES, BUSINESSES, EDUCATIONAL INSTITUTIONS, CHURCHES, AND COMPASSIONATE PHILANTHROPIC GROUPS. WE ARE PROUD TO PROVIDE A WEEKLY ONGOING IN-DEPTH, TWELVE-SESSION PROGRAM FOR THE PRISONERS AT THE MAXIMUM-SECURITY CALIFORNIA STATE PRISON-LOS ANGELES COUNTY (CSP-LAC). SINCE 2004, THIS CUTTING-EDGE PROGRAM HAS PROVIDED A TOOL FOR INSIGHT AND PERSONAL TRANSFORMATION FOR THE PRISONERS THERE. THE CREATING A HEALING SOCIETY PROGRAM OFFERS PRESENTATIONS AND WORKSHOPS LOCALLY AND NATIONWIDE, CUSTOM TAILORED TO THE NEEDS OF EACH GROUP AND IS A CONTINUING EDUCATION PROVIDER FOR CALIFORNIA RN'S, MFT'S, MFCC'S, AND LCSW'S. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS COMPLETED BY A CPA CONTRACTED BY THE BOARD OF DIRECTORS. UPON COMPLETION OF THE DOCUMENT BY CPA, IT IS REVIEWED BY THE FISCAL MANAGER AND THE BOARD OF DIRECTORS FINANCE COMMITTEE. THE FISCAL MANAGER REVIEWS THE FORM 990 FOR ACCURACY BY COMPARING TO THE AUDITED FINANCIAL STATEMENTS AND OTHER SOURCES. UPON APPROVAL OF FORM 990 THE DOCUMENT IS SIGNED BY THE AUTHORIZED MEMBER OF THE BOARD AND THEN PROCESSED BY ORGANIZATION'S MANAGEMENT. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS ATTENDS AN ANNUAL ORIENTATION MEETING DURING WHICH THE BOARD MEMBERS ARE GIVEN A BRIEF PRESENTATION ON THEIR DUTIES AND RESPONSIBILITIES. DURING THIS MEETING THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBERS IS REVIEWED AND ANY POSSIBLE CONFLICTS ARE REVIEWED AND ACTED UPON. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED ON ACCOMPLISHMENTS AND OVERALL PERFORMANCE OF THE FOUNDATION. IN AN EXECUTIVE SESSION THE SALARY STRUCTURE IS DISCUSSED AND VOTED UPON. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE MANAGEMENT TEAM LED BY THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE OTHER KEY EMPLOYEES AND PROVIDES RECOMENDATIONS TO THE BOARD OF DIRECTORS. DURING THIS MEETING THE BOARD OF DIRECTORS CONSIDERS THE COMMITTEE'S RECOMMENDATIONS AND VOTES ACCORDINGLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED TO CURRENT AND POTENTIAL FUNDING SOURCES AS PART OF THEIR DUE DILIGENCE, AND TO GOVERNMENT AGENCIES AS REQUIRED. |
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