CATALYST FAMILY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST FAMILY INC (EIN 94-2376637)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-01
- IRS object ID
- 202621219349301752
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-01T12:07:43-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 BUSH STREET STE 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942376637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYST FAMILY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATA | BusinessNameControlTxt |
| Phone | 4085567300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 WOODVIEW AVE STE 100 | AddressLine1Txt |
| City | MORGAN HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN DUMARS | PersonNm |
| Person Title | PRESIDENT AND CHAIR OF THE BOARD | PersonTitleTxt |
| Phone | 4085567300 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QI WEN LIANG | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2026-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN DUMARS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 WOODVIEW AVE STE 100 | AddressLine1Txt |
| City | MORGAN HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,962,465 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATALYSTFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AT CATALYST FAMILY, INC., WE BELIEVE THAT STRONG FAMILIES BUILD STRONG COMMUNITIES. WE ARE COMMITTED TO NURTURING VIBRANT COMMUNITIES WHERE CHILDREN THRIVE AND FAMILIES SUCCEED, CREATING LASTING CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2049 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $88,992,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,709,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,887,538 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,353,644 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,655,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,243,340 | CYOtherRevenueAmt |
| PY Total Revenue | $115,880,026 | PYTotalRevenueAmt |
| CY Total Revenue | $121,962,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $76,886,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,907,979 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $359,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,335,238 | PYOtherExpensesAmt |
| CY Other Expenses | $35,538,014 | CYOtherExpensesAmt |
| PY Total Expenses | $121,221,361 | PYTotalExpensesAmt |
| CY Total Expenses | $119,445,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,341,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,516,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,571,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,882,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,064,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,859,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,506,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,023,443 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT CATALYST FAMILY, INC., WE BELIEVE THAT STRONG FAMILIES BUILD STRONG COMMUNITIES. WE ARE COMMITTED TO NURTURING VIBRANT COMMUNITIES WHERE CHILDREN THRIVE AND FAMILIES SUCCEED, CREATING LASTING CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $85,209,559 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,340,126 | RevenueAmt |
| Desc | CATALYST FAMILY, INC. (CFI) PROVIDES PARENTS WITH CHILDCARE THROUGH THEIR CENTERBASED, MIGRANT CHILD CARE AND PRESCHOOL PROGRAMS IN THE STATE OF CALIFORNIA. CATALYST OPERATES APPROXIMATELY 151 LICENSED CENTERS/LOCATIONS IN THE STATE SERVING APPROXIMATELY 10,436 CHILDREN PER MONTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,213,985 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,213,985 | RevenueAmt |
| Desc | CFI HELPS PARENTS FIND CHILD CARE THROUGH A RESOURCE & REFERRAL NETWORK USING ALTERNATIVE PAYMENT (PARENTAL CHOICE) AND CALWORKS PROGRAMS TO GIVE PARENTS FINANCIAL ASSISTANCE FOR CHILD CARE IF THEY WISH TO PURSUE JOB TRAINING, FIND EMPLOYMENT OR FURTHER THEIR EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,681,019 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,681,019 | RevenueAmt |
| Desc | CFI ALSO PROVIDES PARENTS WITH EXTENDED CARE THROUGH ITS EXPANDED LEARNING PROGRAMS. CATALYST PARTNERS WITH SCHOOL DISTRICTS IN VARIOUS COUNTIES IN THE STATE OF CALIFORNIA TO SERVE THE COMMUNITIES. CATALYST OPERATES APPROXIMATELY 58 EXPANDED LEARNING LOCATIONS, SERVING APPROXIMATELY 4,440 CHILDREN PER MONTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,104,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 301 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2049 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVA SCHULTE | PersonNm |
| Phone | 4085567300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 WOODVIEW AVENUE SUITE 100 | AddressLine1Txt |
| City | MORGAN HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN DUMARS | ||||||||
| PRESIDENT AND CHAIR OF THE BOARD | 40.00 | Yes (X) | Yes (X) | $463,117 | $0 | $21,189 | ||
| ARNEL RAYMUNDO TORRES | ||||||||
| BOARD MEMBER, TREASURER | 2.00 | Yes (X) | Yes (X) | $1,200 | $0 | $0 | ||
| MICHELLE MASSARO | ||||||||
| BOARD MEMBER, SECRETARY | 2.00 | Yes (X) | Yes (X) | $1,100 | $0 | $0 | ||
| ANA V PEREZ APODACA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $1,000 | $0 | $0 | |||
| CHERISE ALEXANDER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $1,000 | $0 | $0 | |||
| LATISHA JOHNSON-NEELY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $1,000 | $0 | $0 | |||
| GEORGINA MARTINEZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $1,000 | $0 | $0 | |||
| CURTIS SMITH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF CHERNISS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS CHIRAMONTE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS REDMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EHAB SAAD | ||||||||
| V.P. ACCOUNTING & FINANCE | 40.00 | Yes (X) | $208,175 | $0 | $278 | |||
| EVA M SCHULTE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $368,081 | $0 | $13,472 | Yes (X) | |||
| ALISSA OLIVIERI | ||||||||
| DEPUTY DIRECTOR, CENTER OPERATIONS | 40.00 | $238,244 | $0 | $14,932 | Yes (X) | |||
| ALLISON MICHEL-HALL | ||||||||
| DEPUTY DIRECTOR, EDUCATION | 40.00 | $193,447 | $0 | $12,582 | Yes (X) | |||
| ELIZABETH PHILLIPS | ||||||||
| DEPUTY DIRECTOR, SUPPORT SERVICES | 40.00 | $201,328 | $0 | $36,747 | Yes (X) | |||
| LULWA E BORDCOSH - SENIOR | ||||||||
| DIRECTOR, MARKETING AND ENROLLMENT | 40.00 | $179,039 | $0 | $11,896 | Yes (X) | |||
| MEGAN E VINCENT | ||||||||
| DEPUTY DIRECTOR, HR (THRU 10/24) | 40.00 | $154,877 | $0 | $267 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,012,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,363 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHILDCARE CAREERS | |||||
| 2000 SIERRA POINT PARKWAY SUITE 70 | BRISBANE | CA | 94002 | STAFFING AGENCY | $1,731,572 |
| PIAZZA CONSULTING | |||||
| PO BOX 3509 | TUSTIN | CA | 92780 | STAFFING AGENCY | $596,006 |
| RANDSTAD PROFESSIONALS | |||||
| 32462 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | STAFFING AGENCY | $504,237 |
| EPLUS TECHNOLOGY | |||||
| 13595 DULLES TECHNOLOGY DRIVE | HERNDON | VA | 20171 | IT CONSULTING SERVICE | $286,080 |
| EIDE BAILLY | |||||
| 4040 CAMPBELL AVENUE SUITE 200 | MENLO PARK | CA | 94025 | ACCOUNTING FIRM | $224,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $69,595,766 | GovernmentGrantsAmt |
| All Other Contributions | $19,114,197 | AllOtherContributionsAmt |
| Noncash Contributions | $56,719 | NoncashContributionsAmt |
| Total Contributions | $88,709,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARENT FEES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $29,353,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,353,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,353,644 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,655,518 | TotalRevenueColumnAmt |
| Exclusion | $1,655,518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,243,340 | TotalRevenueColumnAmt |
| Exclusion | $2,243,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,243,340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,962,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,353,644 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,898,858 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,729 | TotalAmt |
| Management And General | $1,144,729 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,660,340 | TotalAmt |
| Program Services | $61,592,229 | ProgramServicesAmt |
| Management And General | $7,846,518 | ManagementAndGeneralAmt |
| Fundraising | $221,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,899,887 | TotalAmt |
| Program Services | $7,000,116 | ProgramServicesAmt |
| Management And General | $872,308 | ManagementAndGeneralAmt |
| Fundraising | $27,463 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,203,023 | TotalAmt |
| Program Services | $4,610,417 | ProgramServicesAmt |
| Management And General | $574,519 | ManagementAndGeneralAmt |
| Fundraising | $18,087 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,949 | TotalAmt |
| Management And General | $281,949 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,868 | TotalAmt |
| Management And General | $114,868 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,616,911 | TotalAmt |
| Program Services | $5,576,472 | ProgramServicesAmt |
| Management And General | $1,040,244 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,638,369 | TotalAmt |
| Program Services | $2,306,383 | ProgramServicesAmt |
| Management And General | $268,128 | ManagementAndGeneralAmt |
| Fundraising | $63,858 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,237,089 | TotalAmt |
| Program Services | $7,784,827 | ProgramServicesAmt |
| Management And General | $441,156 | ManagementAndGeneralAmt |
| Fundraising | $11,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,363 | TotalAmt |
| Program Services | $277,165 | ProgramServicesAmt |
| Management And General | $278,954 | ManagementAndGeneralAmt |
| Fundraising | $2,244 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,127 | TotalAmt |
| Program Services | $68,142 | ProgramServicesAmt |
| Management And General | $23,923 | ManagementAndGeneralAmt |
| Fundraising | $2,062 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,044 | TotalAmt |
| Program Services | $573,512 | ProgramServicesAmt |
| Management And General | $408,527 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,452 | TotalAmt |
| Program Services | $900,611 | ProgramServicesAmt |
| Management And General | $116,841 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVIDER PAYMENTS | $6,960,419 | $6,960,419 | ||
| FOOD SERVICES | $3,026,195 | $3,024,584 | $1,115 | $496 |
| BOOKS AND SUPPLIES | $2,119,669 | $2,061,445 | $57,289 | $935 |
| EQUIPMENT AND CAPITAL P | $1,710,897 | $1,417,953 | $292,252 | $692 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,662 | TotalAmt |
| Program Services | $950,288 | ProgramServicesAmt |
| Management And General | $218,599 | ManagementAndGeneralAmt |
| Fundraising | $10,775 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,445,993 | TotalAmt |
| Program Services | $105,104,563 | ProgramServicesAmt |
| Management And General | $13,981,919 | ManagementAndGeneralAmt |
| Fundraising | $359,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,425,345 | BOYAmt |
| EOY | $42,141,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,617,713 | BOYAmt |
| EOY | $21,584,926 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,813,887 | BOYAmt |
| EOY | $3,305,069 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,513 | BOYAmt |
| EOY | $1,544,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,869,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,384,696 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,865,942 | BOYAmt |
| EOY | $5,484,766 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,411,367 | BOYAmt |
| EOY | $8,821,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,571,767 | BOYAmt |
| EOY | $82,882,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,328,446 | BOYAmt |
| EOY | $12,769,009 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,897,939 | BOYAmt |
| EOY | $43,034,262 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,838,410 | BOYAmt |
| EOY | $20,056,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,064,795 | BOYAmt |
| EOY | $75,859,376 | 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 | $4,506,972 | BOYAmt |
| EOY | $7,023,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,506,972 | BOYAmt |
| EOY | $7,023,443 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,571,767 | BOYAmt |
| EOY | $82,882,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,516,472 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $60,844,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,888,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,872,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,992,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,709,963 | CurrentTaxYearAmt |
| Total | $374,308,155 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,844,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,888,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,872,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,992,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,709,963 | CurrentTaxYearAmt |
| Total | $374,308,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $374,308,155 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,655,518 | CurrentTaxYearAmt |
| Total | $1,655,518 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,243,340 | CurrentTaxYearAmt |
| Total | $2,243,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $378,207,013 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $122,175,729 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,860,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,897,975 | DepreciationAmt |
| Book Value | $2,962,182 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,380,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $586,117 | DepreciationAmt |
| Book Value | $1,793,939 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,105,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,557,231 | DepreciationAmt |
| Book Value | $548,096 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,373 | DepreciationAmt |
| Book Value | $180,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,484,766 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT TO USE ASSET | $8,438,400 |
| DEPOSITS | $382,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,821,308 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $8,693,123 |
| CDSS RESERVES | $8,006,322 |
| CDE RESERVES | $3,356,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,056,105 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $121,963,665 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $121,962,465 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $121,962,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $119,447,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $119,445,994 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $119,445,994 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CFI IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. CFI IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES WILL BE RECOGNIZED IN INCOME TAX EXPENSE IF SUCH EXPENSES ARE INCURRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN DUMARS | ||||||||||||||
| PRESIDENT AND CHAIR OF THE BOARD | $460,092 | $0 | $0 | $0 | $3,025 | $0 | $0 | $0 | $21,189 | $0 | $484,306 | $0 | $0 | $0 |
| EVA M SCHULTE | ||||||||||||||
| CHIEF OPERATING OFFICER | $367,551 | $0 | $0 | $0 | $530 | $0 | $0 | $0 | $13,472 | $0 | $381,553 | $0 | $0 | $0 |
| ALISSA OLIVIERI | ||||||||||||||
| DEPUTY DIRECTOR, CENTER OPERATIONS | $238,054 | $0 | $0 | $0 | $190 | $0 | $0 | $0 | $14,932 | $0 | $253,176 | $0 | $0 | $0 |
| ELIZABETH PHILLIPS | ||||||||||||||
| DEPUTY DIRECTOR, SUPPORT SERVICES | $200,934 | $0 | $0 | $0 | $394 | $0 | $0 | $0 | $36,747 | $0 | $238,075 | $0 | $0 | $0 |
| EHAB SAAD | ||||||||||||||
| V.P. ACCOUNTING & FINANCE | $207,500 | $0 | $0 | $0 | $675 | $0 | $0 | $0 | $278 | $0 | $208,453 | $0 | $0 | $0 |
| ALLISON MICHEL-HALL | ||||||||||||||
| DEPUTY DIRECTOR, EDUCATION | $192,756 | $0 | $0 | $0 | $691 | $0 | $0 | $0 | $12,582 | $0 | $206,029 | $0 | $0 | $0 |
| LULWA E BORDCOSH - SENIOR | ||||||||||||||
| DIRECTOR, MARKETING AND ENROLLMENT | $178,901 | $0 | $0 | $0 | $138 | $0 | $0 | $0 | $11,896 | $0 | $190,935 | $0 | $0 | $0 |
| MEGAN E VINCENT | ||||||||||||||
| DEPUTY DIRECTOR, HR (THRU 10/24) | $154,751 | $0 | $0 | $0 | $126 | $0 | $0 | $0 | $267 | $0 | $155,144 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $52,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $754 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MATERIALS | 7 | $1,200 | FMV |
| Yes (X) | EQUIPMENT | 2 | $600 | FMV |
| Yes (X) | TOY | 5 | $490 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | CATALYST FAMILY INC. COMMUNICATED WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO END PARTICIPATION IN THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AS OF JULY 1, 2024. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A FORMAL REVIEW IS PERFORMED BY MANAGEMENT AND BOARD OF THE AGENCY BEFORE BEING PRESENTED TO THE PRESIDENT FOR REVIEW AND SUBMITTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS AGREED TO BY ALL STAFF WHEN THEY SIGN THE EMPLOYEE HANDBOOK. EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICT OF INTEREST. SUCH A CONFLICT OCCURS WHEN AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE OR FOR A RELATIVE AS A RESULT OF CATALYST'S BUSINESS DEALINGS. FOR PURPOSES OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED BY BLOOD, MARRIAGE, COHABITATION, OR CLOSE PERSONAL RELATIONSHIP TO A CURRENT EMPLOYEE. NO "PRESUMPTION OF GUILT" IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS HOWEVER, IF SUCH EMPLOYEES HAVE ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT SUCH INFORMATION BE DISCLOSED SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. PLEASE REFER TO CATALYST'S CONFLICT OF INTEREST POLICY FOUND LATER IN THIS HANDBOOK UNDER PERFORMANCE CONDUCT AND STANDARDS FOR A MORE DETAILED OUTLINE OF EXPECTATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION DECISIONS FOR THE PRESIDENT ARE MADE BASED ON MARKET DATA AND ARE APPROVED BY THE BOARD OF DIRECTORS. DECISIONS FOR THE REST OF THE UPPER MANAGEMENT ARE ALSO MADE BASED ON MARKET DATA, BUT REQUIRE NEXT LEVEL MANAGER (COO OR PRESIDENT) APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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