2011-11-15T09:28:07-06:00 2010-12-31 INVISIBLE ACCOUNTANTAN ACCOUNTANCY CORP 8001 IRVINE CENTER DR SUITE 970 IRVINE CA 92618 990 2010-01-01 770357456 THE CATALYST FOUNDATION FOR AIDS AWARENESS AND CARE CATA 6619488559 44758 ELM AVENUE LANCASTER CA 93534 SUSAN LAWRENCE MD 6619488559 2011-11-10 true ARDAVAN KEYHAN 9496541400 2011-11-09 2010 2016-03-07 17:11:31Z SUSAN LAWRENCE 44758 ELM AVENUE LANCASTER CA 93534 2235216 false X WWW.CATALYSTFDN.ORG X 1993 CA 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. 7 5 28 15 0 1352002 2118343 83684 116873 -279 0 0 1435407 2235216 0 0 1091790 1433569 0 159624 695235 820422 1787025 2253991 -351618 -18775 419683 189138 643366 181175 -223683 7963 X 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. false false 735294 876416 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. 429199 449133 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. 434639 499920 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. 315000 231883 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. 315000 231883 1914132 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 true 28 true false false false false false false false false false false false false X 7 5 false false false false false false false true true false false true true false true true true true true false CA X CATALYST FOUND FOR AIDS AWARENESS 6619488559 44758 ELM AVENUE LANCASTER CA 93534 SUSAN E LAWRENCE 2.00 X X 136847 0 0 DAVID MASHORE 2.00 X 77156 0 0 RONALD A SPARKS 2.00 X X 0 0 0 PETER WOLFE 2.00 X X 0 0 0 MELINDA KEELING 2.00 X X 0 0 0 STEVEN CRANE 2.00 X 0 0 0 PAMELA GRIFFIN 2.00 X 0 0 0 214003 1 false false false 14584 1666596 437163 2118343 THRIFT STORE 60240 60240 FEES FOR MEDICAL SERVICES 54788 54788 OTHER 1845 1845 116873 2235216 116873 1180448 1006228 94553 79667 157524 145377 7763 4384 95597 82107 7140 6350 2573 2573 42943 38026 2951 1966 174679 168302 6377 18241 16417 190 1634 109279 86580 15878 6821 115462 97746 14009 3707 8085 8041 20 24 1461 1325 89 47 8408 263 8145 18920 11160 7760 35211 29712 3788 1711 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 70813 49400 10772 10641 2253991 1914132 180235 159624 25070 4310 322100 128377 500 500 221839 169388 68513 52451 3500 3500 419683 189138 89748 96921 41021 16021 50000 50000 462597 18233 643366 181175 X -248683 -25825 25000 33788 -223683 7963 419683 189138 -18775 250421 X false true true X true true X 701996 931089 1134102 1352002 2118343 6237532 701996 931089 1134102 1352002 2118343 6237532 6237532 6 8 4 18 6237550 116873 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 35510 35510 131468 85115 46353 54861 48763 6098 52451 DEFERRED REVENUE 18233 CONTRACTS PAYABLE 18233 2235216 2253991 -18775 -18775 2200493 2200493 34723 34723 2235216 2219268 2219268 34723 34723 2253991 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 SUSAN LAWRENCE OPERATING ACTIVITIES X 46021 16021 false true false 16021 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.