THE CATALYST FOUNDATION

Cite this

Plain text THE CATALYST FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/the-catalyst-foundation-770357456. Retrieved 2026-10-24.

APA furp.org. (n.d.). THE CATALYST FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/the-catalyst-foundation-770357456

MLA “THE CATALYST FOUNDATION.” furp.org, tax years 2010–2024, https://furp.org/org/the-catalyst-foundation-770357456. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.2M · expenses $4.2M · assets $1.3M

EIN
77-0357456
Address
540 W LANCASTER BLVD, LANCASTER, CA 93534-2544
Website
www.catalystfdn.org
NTEE code
L24
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2022 (when the IRS recognized its exemption)
IRS status
Exempt: reinstated May 15, 2021 after an automatic revocation on May 15, 2021 IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

We dedicate ourselves to decreasing the impact of abuse and trauma on society and the world through direct service, advocacy, and empowerment of directly affected, marginalized, and disenfranchised groups. We commit ourselves to improving the health and well-being of low-income, uninsured, veterans, the re-entry population, and people experiencing homelessness or at risk of homelessness through outreach, education, supportive social services, and connection to medical and mental health care.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
David W Mashore CEO2010-2024 $169,318$1,051,697 1
Melisa Simmons Director of Operations & Finance2022-2024 $139,444$387,204 1
Erin Mize Director of Programs & HR2023-2024 $120,720$228,656 1
Joanna Ortega Director of ICMS & Client-Centered Services2024 $120,462$120,462 1
Susan E Lawrence (former) VICE PRESIDE2010 $136,847$136,847 1

Officers and directors, no compensation reported

12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Rev Dr Ronald A Sparks President2010-2024 0 $0 reported 1
Richard Triplett Treasurer2014-2024 2 $0 reported 1
Lynda Williams Secretary2022-2024 2 $0 reported 1
Kimble (former) Secretary2020-2021 2 $0 reported 1
Robert J Smith (former) Director2014-2021 2 $0 reported 1
Eydie Richards (former) Director2016 2 $0 reported 1
Lori Scott (former) Treasurer2014-2015 2 $0 reported 1
Bernadette Armstrong (former) Treasurer2014 2 $0 reported 1
Peter Wolfe (former) SECRETARY2010 2 $0 reported 1
Melinda Keeling (former) TREASURER2010 2 $0 reported 1
Steven Crane (former) DIRECTOR2010 2 $0 reported 1
Pamela Griffin (former) DIRECTOR2010 2 $0 reported 1

People by year

2024 · 7 people listed · 4 paid, $550K · 46 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David W Mashore CEO40 $155,614$0$13,704 $169,3181
Melisa Simmons Director of Operations & Finance40 $131,233$0$8,211 $139,4441
Erin Mize Director of Programs & HR40 $112,815$0$7,905 $120,7201
Joanna Ortega Director of ICMS & Client-Centered Services40 $112,815$0$7,647 $120,4621
Rev Dr Ronald A Sparks President0 $0$0$0 $01
Richard Triplett Treasurer2 $0$0$0 $01
Lynda Williams Secretary2 $0$0$0 $01
2023 · 6 people listed · 3 paid, $386K · 41 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David W Mashore CEO40 $141,193$0$9,563 $150,7561
Melisa Simmons Director of Operations & Finance40 $121,493$0$6,202 $127,6951
Erin Mize Director of Programs & HR40 $101,880$0$6,056 $107,9361
Rev Dr Ronald A Sparks President2 $0$0$0 $01
Richard Triplett Treasurer2 $0$0$0 $01
Lynda Williams Secretary2 $0$0$0 $01
2022 · 5 people listed · 2 paid, $278K · 36 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David W Mashore CEO40 $131,020$0$27,398 $158,4181
Melisa Simmons Director of Operations & Finance40 $111,325$0$8,740 $120,0651
Rev Dr Ronald A Sparks President2 $0$0$0 $01
Richard Triplett Treasurer2 $0$0$0 $01
Lynda Williams Secretary4 $0$0$0 $01
2021 · 5 people listed · 1 paid, $144K · 37 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David W Mashore CEO40 $122,570$0$20,959 $143,5291
Rev Dr Ronald A Sparks President2 $0$0$0 $01
Richard Triplett Treasurer2 $0$0$0 $01
Kimble Secretary2 $0$0$0 $01
Robert J Smith Director2 $0$0$0 $01
2020 · 5 people listed · 1 paid, $129K · 34 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David W Mashore CEO40 $117,500$0$11,539 $129,0391
Rev Dr Ronald A Sparks President2 $0$0$0 $01
Richard Triplett Treasurer2 $0$0$0 $01
Kimble Secretary2 $0$0$0 $01
Robert J Smith Director2 $0$0$0 $01
2016 · 5 people listed · 1 paid, $77K · 4 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Mashore CEO40 $65,851$0$11,550 $77,4011
Rev Dr Ronald A Sparks President2 $0$0$0 $01
Richard Triplett Treasurer2 $0$0$0 $01
Robert J Smith Secretary2 $0$0$0 $01
Eydie Richards Director2 $0$0$0 $01
2015 · 5 people listed · 1 paid, $76K · 5 employees · 283 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Mashore CEO/Board Member40 $65,372$0$10,253 $75,6251
Rev Dr Ronald A Sparks President2 $0$0$0 $01
Richard Triplett Secretary2 $0$0$0 $01
Lori Scott Treasurer2 $0$0$0 $01
Robert J Smith Board Member2 $0$0$0 $01
2014 · 6 people listed · 1 paid, $70K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Mashore CEO/Board Member40 $65,200$0$5,255 $70,4551
Rev Dr Ronald A Sparks President2 $0$0$0 $01
Richard Triplett Secretary2 $0$0$0 $01
Bernadette Armstrong Treasurer2 $0$0$0 $01
Lori Scott Board Member2 $0$0$0 $01
Robert J Smith Board Member2 $0$0$0 $01
2010 · 7 people listed · 2 paid, $214K · 28 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN E LAWRENCE VICE PRESIDE2 $136,847$0$0 $136,8471
DAVID MASHORE DIRECTOR2 $77,156$0$0 $77,1561
RONALD A SPARKS PRESIDENT2 $0$0$0 $01
PETER WOLFE SECRETARY2 $0$0$0 $01
MELINDA KEELING TREASURER2 $0$0$0 $01
STEVEN CRANE DIRECTOR2 $0$0$0 $01
PAMELA GRIFFIN DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
2013$54,698$01
2012$1,671,750$03
2011$1,501,182$04
2010$671,750$02
2009$671,750$02
2008$350,000$01
2007$321,750$01
Largest awards · 14 shown
YearAgencyKindProgramDescriptionObligated
2013Health Resources and Services AdministrationGrant or other assistanceGRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918RYAN WHITE PART C OUTPATIENT EIS PROGRAM$54,698
2012Under Secretary for Health/Veterans Health AdministrationGrant or other assistanceVA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,000,000
2012Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243EXPANSION OF OUTREACH AND PRE-TREATMENT SERVICES WITH HIV/AIDS SVCS IN THE ANTELOPE VALLEY$350,000
2012Health Resources and Services AdministrationGrant or other assistanceGRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918RYAN WHITE PART C OUTPATIENT EIS PROGRAM$321,750
2011Under Secretary for Health/Veterans Health AdministrationGrant or other assistanceVA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$730,155
2011Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243EXPANSION OF OUTREACH AND PRE-TREATMENT SERVICES WITH HIV/AIDS SVCS IN THE ANTELOPE VALLEY$350,000
2011Health Resources and Services AdministrationGrant or other assistanceGRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918RYAN WHITE PART C OUTPATIENT EIS PROGRAM$321,750
2011Health Resources and Services AdministrationGrant or other assistanceGRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS$99,277
2010Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243EXPANSION OF OUTREACH AND PRE-TREATMENT SERVICES WITH HIV/AIDS SVCS IN THE ANTELOPE VALLEY$350,000
2010Health Resources and Services AdministrationGrant or other assistanceGRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918RYAN WHITE PART C OUTPATIENT EIS PROGRAM$321,750
2009Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243EXPANSION OF OUTREACH AND PRE-TREATMENT SERVICES WITH HIV/AIDS SVCS IN THE ANTELOPE VALLEY$350,000
2009Health Resources and Services AdministrationGrant or other assistanceGRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918RYAN WHITE PART C OUTPATIENT EIS PROGRAM$321,750
2008Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243EXPANSION OF OUTREACH AND PRE-TREATMENT SERVICES WITH HIV/AIDS SVCS IN THE ANTELOPE VALLEY$350,000
2007Health Resources and Services AdministrationGrant or other assistanceGRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918RYAN WHITE PART C OUTPATIENT EIS PROGRAM$321,750

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$4,196,873$4,193,762 $1,292,281$787,607 $4,196,873$0 $549,9454640
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,468,124$3,260,687 $1,042,306$823,652 $3,468,124$0 $386,3884140
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$3,376,049$3,263,941 $910,203$615,891 $3,375,830$0 $278,4833640
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,334,899$2,068,742 $1,344,273$534,700 $2,334,899$0 $143,5293760
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,030,957$2,080,261 $707,251$230,090 $2,030,957$0 $129,0383470
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$335,886$353,503 $121,530$1,551 $257,646$0 $77,401465
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$343,307$328,649 $98,513$11,377 $339,514$0 $75,6255283
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$377,963$460,552 $92,003-$3,282 $370,734$0 $70,45580
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$2,235,216$2,253,991 $189,138$7,963 $2,118,343$116,873 $214,0032815

Funders of this organization

9 grantors reported grants to this organization, $618,177 in all, tax years 2009 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
KAISER FOUNDATION HOSPITALS Public charity Exact 2010-2013, 2015-2019 9$367,442 2019$11,314
show
UNITED WAY INC Public charity Exact 2022-2023 2$89,000 2023$59,000
show
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2012 1$70,000 2012$70,000
show
EMPLOYEES COMMUNITY FUND OF BOEING Public charity Exact 2012-2013 2$25,000 2013$15,000
show
VIETNAMESE AMERICAN NONGOVERNMENTAL ORGANIZATION NETWORK Public charity Exact 2012-2013 2$19,735 2013$5,833
show
THE MAC AIDS FUND Private foundation Fuzzy filed as “The Catalyst Foundation” 2013 1$15,000 2013$15,000
show
FUNDING EXCHANGE INC DAF sponsor Exact 2009 1$12,000 2009$12,000
show
DARLA MOORE AND RICHARD RAINWATER FOUNDATION Private foundation Fuzzy filed as “THE CATALYST FOUNDATION” 2022 1$10,000 2022$10,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2021 1$10,000 2021$10,000
show

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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GLENNWOOD HOUSING FOUNDATIONCAL24 $3,283,280$3,447,420 CEO$214,038 Same NTEE code L24, revenue within 2x, same state
THE LAMB FOUNDATIONPAL24 $3,652,492$3,868,724 President$0 Same NTEE code L24, revenue within 2x, similar name
CENTRAL FLORIDA DREAMPLEX FOUNDATION INCFLL24 $3,274,289$3,787,833 DIRECTOR$0 Same NTEE code L24, revenue within 2x
CAMPHILL HUDSON INCNYL24 $4,009,737$2,074,853 EXECUTIVE DIRECTOR$123,590 Same NTEE code L24, revenue within 2x
VERMONT CENTER FOR INDEPENDENT LIVING VCILVTL24 $3,771,409$3,702,660 EXECUTIVE DI$115,575 Same NTEE code L24, revenue within 2x
REFUGE FOR WOMENTXL24 $5,722,507$5,248,914 PRESIDENT$125,746 Same NTEE code L24, revenue within 2x
INCLUSIVE HOUSING RESOURCESOHL24 $6,942,314$3,216,540 CEO$214,786 Same NTEE code L24, revenue within 2x
JOURNEY 21 INCWIL24 $2,802,824$2,334,787 President/CEO$179,581 Same NTEE code L24, revenue within 2x
COMMUNITY SUPPORTIVE HOUSING INCNHL24 $2,765,351$21,538 Board Chair$290,709 Same NTEE code L24, revenue within 2x
COMPLETE CARE COUNSELING AGENCYCOL24 $3,258,512$2,827,162 Consultant$96,371 Same NTEE code L24, revenue within 2x
H C SIGNS OF HOPE INCTXL24 $3,856,624$3,787,830 PRESIDENT$0 Same NTEE code L24, revenue within 2x
BIG WAVE GROUPCAL24 $1,187,584$366,008 PRESIDENT$0 Same NTEE code L24, revenue within 5x, same state
DOWNSTOWN INCCAL24 $945,820$1,019,191 EXECUTIVE DIRECTOR$83,080 Same NTEE code L24, revenue within 5x, same state
MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATIONNYL24 $1,031,064$305,843 EXECUTIVE VP & CEO$542,980 Same NTEE code L24, revenue within 5x
OUR PLACE NHNHL24 $943,159$179,978 EXECUTIVE DIRECTOR$46,154 Same NTEE code L24, revenue within 5x
JOURNEY FOUND INCCTL24 $18,062,138$17,888,002 PART YEAR CE$234,941 Same NTEE code L24, revenue within 5x
OH SOUNDVIEW AVENUE HOUSING DEVELOPMENT FUND CORPORATIONNYL24 $980,374$232,159 PRESIDENT$632,250 Same NTEE code L24, revenue within 5x
HIGHLANDS RESIDENTIAL INCALL24 $1,474,869$1,066,638 PRESIDENT$0 Same NTEE code L24, revenue within 5x
SEAVIEW SENIOR LIVING HOUSING DEVELOPMENT FUND CORPORATIONNYL24 $12,742,973$16,380,556 LPN LVN CARE PARTNER$144,380 Same NTEE code L24, revenue within 5x
FEDERATION BUILDING 74 HDFCNYL24 $1,201,616$254,150 PRESIDENT$0 Same NTEE code L24, revenue within 5x
QUANTUM LEAP INCORPORATEDMDL24 $15,091,424$13,251,205 DIRECTOR$120,937 Same NTEE code L24, revenue within 5x
ACMH BUILDING 74 HDFCNYL24 $1,136,922$242,944 EXECUTIVE VP & CEO$542,980 Same NTEE code L24, revenue within 5x
TSINY BUILDING 74 HDFCNYL24 $1,126,274$238,199 ASSIST SECRET(NONVOTING)/CEO-TSINY$356,632 Same NTEE code L24, revenue within 5x
PEACEFUL LIVING HOMESCAL24 $567,758$566,697 DIRECTOR$0 Same NTEE code L24, revenue within 10x, same state
JONATHANS LANDING FOUNDATION INCFLL24 $640,908$1,458,430 EXECUTIVE DIRECTOR$94,167 Same NTEE code L24, revenue within 10x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$78,101,1738 12020–2024 COMMUNITY SOLUTIONS INTERNATIONAL INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$16,074,0009 32019–2024 COMMUNITY SOLUTIONS INTERNATIONAL INC; REFUGE FOR WOMEN; POST COLLEGE CONNECTIONS INC
EAST BAY COMMUNITY FOUNDATION DAF sponsor$9,655,7725 22016–2024 COMMUNITY SOLUTIONS INTERNATIONAL INC; BIG WAVE GROUP
WAUKESHA COUNTY COMMUNITY FOUNDATION INC DAF sponsor$4,721,0002 12022–2023 JOURNEY 21 INC
JPMORGAN CHASE FOUNDATION Private foundation$4,495,57516 22011–2023 COMMUNITY SOLUTIONS INTERNATIONAL INC; BIG WAVE GROUP
BUCKS CREEK FOUNDATION Private foundation$3,240,00015 12015–2022 COMMUNITY SOLUTIONS INTERNATIONAL INC
HOPEWELL HOUSE FOR INDEPENENT LIVING Private foundation$2,450,9801 12023–2023 LEWIS FAMILY CHARITABLE FOUNDATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,286,21637 102016–2024 COMMUNITY SOLUTIONS INTERNATIONAL INC; REFUGE FOR WOMEN; JOURNEY 21 INC; PROJECT BEACON and 6 more
THE SEATTLE FOUNDATION DAF sponsor$1,833,00013 12018–2024 COMMUNITY SOLUTIONS INTERNATIONAL INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,608,75540 112014–2024 BIG WAVE GROUP; COMMUNITY SOLUTIONS INTERNATIONAL INC; REFUGE FOR WOMEN; CAMPHILL HUDSON INC and 7 more
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$1,595,44213 12011–2024 GLENNWOOD HOUSING FOUNDATION
LUCRETIA PHILANTHROPIC FOUNDATION INC Private foundation$1,545,0007 12015–2021 COMMUNITY SOLUTIONS INTERNATIONAL INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,453,86822 52012–2024 REFUGE FOR WOMEN; OURHOME INC; AGORA FLATS INC; CENTRAL FLORIDA DREAMPLEX FOUNDATION INC and 1 more
GREATER MILWAUKEE FOUNDATION INC DAF sponsor$1,452,5006 22020–2024 CUPED CORPORATION; JOURNEY 21 INC
CALIFORNIA COMMUNITY FOUNDATION funds this one DAF sponsor$1,196,5003 12020–2024 COMMUNITY SOLUTIONS INTERNATIONAL INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $4,193,762 spent · pay $3,071,470 · grants $0 · events $38,353
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,965,924$1,769,332$157,274$39,318 46.9%
Pay: officers, directors, trustees, key employees $549,945$274,973$247,475$27,497 13.1%
Other (as described)Client Needs/Incentives $404,705$404,705$0$0 9.7%
Other employee benefits $360,691$324,622$28,855$7,214 8.6%
Office expenses $232,297$188,050$33,185$11,062 5.5%
Payroll taxes $194,910$175,419$15,593$3,898 4.6%
Occupancy $189,387$153,314$27,055$9,018 4.5%
Insurance $93,031$75,311$13,290$4,430 2.2%
Other (as described)Direct Specific Program Expenses $42,917$42,917$0$0 1.0%
Other (as described)Vehicle Expense & Mileage $42,615$34,092$8,020$503 1.0%
Conferences, conventions and meetings $38,353$31,048$5,479$1,826 0.9%
Information technology $33,731$27,306$4,819$1,606 0.8%
Depreciation and depletion $23,365-$23,365- 0.6%
All other expenses $16,517-$16,517- 0.4%
Fees: other services $4,000$4,000-- 0.1%
Interest $1,374$1,113$196$65 0.0%
Total$4,193,762100%

View the filing

2023 · Form 990 · $3,260,687 spent · pay $2,588,327 · grants $0 · events $21,979
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,742,515$1,272,036$418,204$52,275 53.4%
Pay: officers, directors, trustees, key employees $386,388$316,838$57,958$11,592 11.8%
Other employee benefits $291,262$212,621$69,903$8,738 8.9%
Office expenses $175,354$128,008$42,085$5,261 5.4%
Payroll taxes $168,162$122,758$40,359$5,045 5.2%
Other (as described)Program-Client Expenses $125,080$91,309$30,019$3,752 3.8%
Occupancy $115,366$84,217$27,688$3,461 3.5%
Travel $74,692$54,525$17,926$2,241 2.3%
Depreciation and depletion $43,768$31,951$10,504$1,313 1.3%
Other (as described)Communication $43,239$31,565$10,377$1,297 1.3%
Insurance $37,972$27,720$9,113$1,139 1.2%
Other (as described)Printing & Duplication $26,682$19,478$6,404$800 0.8%
Conferences, conventions and meetings $21,979$16,045$5,275$659 0.7%
All other expenses $6,079$4,438$1,459$182 0.2%
Fees: legal $1,209$883$290$36 0.0%
Interest $940$686$226$28 0.0%
Total$3,260,687100%

View the filing

2022 · Form 990 · $3,263,941 spent · pay $2,153,147 · grants $0 · events $10,979
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,497,612$1,093,257$359,427$44,928 45.9%
Other (as described)Program-Client Expenses $667,275$487,111$160,146$20,018 20.4%
Pay: officers, directors, trustees, key employees $278,483$203,293$66,836$8,354 8.5%
Other employee benefits $254,930$186,099$61,183$7,648 7.8%
Payroll taxes $122,122$89,148$29,309$3,665 3.7%
Office expenses $114,873$83,857$27,570$3,446 3.5%
Occupancy $107,096$78,180$25,703$3,213 3.3%
Travel $77,417$56,514$18,580$2,323 2.4%
Other (as described)All other expenses $46,806$34,169$11,233$1,404 1.4%
Depreciation and depletion $24,671$18,010$5,921$740 0.8%
Insurance $24,227$17,686$5,815$726 0.7%
Other (as described)Printing & Duplication $16,932$12,360$4,064$508 0.5%
Fees: legal $16,292$11,893$3,910$489 0.5%
Conferences, conventions and meetings $10,979$8,015$2,635$329 0.3%
Other (as described)Meals & Entertainment $3,726$2,720$894$112 0.1%
Interest $440$321$106$13 0.0%
Information technology $60$44$14$2 0.0%
Total$3,263,941100%

View the filing

2021 · Form 990 · $2,068,742 spent · pay $1,576,745 · grants $0 · events $5,463
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,221,572$1,221,572-- 59.0%
Other employee benefits $169,358$169,358-- 8.2%
Pay: officers, directors, trustees, key employees $143,529$143,529-- 6.9%
Office expenses $140,593$128,093$12,500- 6.8%
Other (as described)Program-Client Expenses $117,038$117,038$0- 5.7%
Occupancy $103,889$103,889-- 5.0%
Payroll taxes $42,286$42,286-- 2.0%
Travel $35,666$31,166-$4,500 1.7%
Insurance $33,389$20,089$13,300- 1.6%
Depreciation and depletion $27,493$0$27,493- 1.3%
Other (as described)Printing & Duplication $11,723$11,723$0$0 0.6%
Other (as described)Dues & Subscriptions $6,043$6,043$0$0 0.3%
Conferences, conventions and meetings $5,463$5,463-- 0.3%
Other (as described)Meals $4,532$4,532$0$0 0.2%
Fees: legal $3,208$0$3,208- 0.2%
Advertising and promotion $2,960-$2,960- 0.1%
Total$2,068,742100%

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2020 · Form 990 · $2,080,261 spent · pay $1,524,446 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,128,365$1,128,365-- 54.2%
Other employee benefits $167,017$167,017-- 8.0%
Office expenses $134,547$98,218$32,293$4,036 6.5%
Pay: officers, directors, trustees, key employees $129,038$129,038-- 6.2%
Fees: legal $127,345$92,962$34,383- 6.1%
Payroll taxes $100,026$100,026-- 4.8%
Travel $84,359$61,582$20,246$2,531 4.1%
Advertising and promotion $83,389$60,874$20,013$2,502 4.0%
Travel or entertainment for public officials $36,820$26,878$8,837$1,105 1.8%
Insurance $33,009$24,097$7,922$990 1.6%
Other (as described)Program Expenses $26,507$19,386$6,326$795 1.3%
Depreciation and depletion $13,749$10,037$3,300$412 0.7%
Other (as described)Printing & Duplication $13,553$9,894$3,252$407 0.7%
Other (as described)Meals & Entertainment $2,537$0$2,537$0 0.1%
Total$2,080,261100%

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2016 · Form 990 · $353,503 spent · pay $227,079 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $118,937$86,824$28,545$3,568 33.6%
Pay: officers, directors, trustees, key employees $77,401$56,503$18,576$2,322 21.9%
Insurance $29,863$10,186$19,677- 8.4%
Occupancy $27,236$19,882$6,537$817 7.7%
Other (as described)Program expenses $16,122$16,122-- 4.6%
Payroll taxes $15,411$11,250$3,699$462 4.4%
Other employee benefits $15,330$11,191$3,679$460 4.3%
Office expenses $14,506$10,589$3,481$436 4.1%
Fees: accounting $10,170-$10,170- 2.9%
Fees: other services $9,722-$9,722- 2.8%
Travel $5,804$5,804-- 1.6%
Other (as described)Printing and Publications $5,219$3,810$1,253$156 1.5%
Other (as described)Meals and entertainment $4,100$4,100-- 1.2%
Other (as described)Taxes and licenses $1,891-$1,891- 0.5%
All other expenses $1,101$301$787$13 0.3%
Interest $410$184$226- 0.1%
Advertising and promotion $280-$280- 0.1%
Total$353,503100%

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2015 · Form 990 · $328,649 spent · pay $244,066 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $117,835$94,268$17,675$5,892 35.9%
Pay: officers, directors, trustees, key employees $75,625$46,693$25,151$3,781 23.0%
Other employee benefits $33,322$26,659$4,998$1,665 10.1%
Occupancy $32,514$21,134$9,755$1,625 9.9%
Other (as described)Program costs $21,030$21,030-- 6.4%
Payroll taxes $17,284$14,427$2,593$264 5.3%
Office expenses $11,377$9,101$1,707$569 3.5%
Depreciation and depletion $4,841-$4,841- 1.5%
Travel $3,610$2,887$542$181 1.1%
Insurance $2,623$1,705$787$131 0.8%
Fees: other services $2,000$2,000-- 0.6%
Other (as described)Miscellaneous $1,920$1,245$675- 0.6%
Other (as described)Repairs and maintenance $1,731$1,125$520$86 0.5%
Fees: accounting $1,585-$1,585- 0.5%
Other (as described)Dues,subscriptions and $655$655-- 0.2%
Interest $572-$572- 0.2%
Information technology $125$125-- 0.0%
Total$328,649100%

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2014 · Form 990 · $460,552 spent · pay $276,327 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $174,253$148,115$18,954$7,184 37.8%
Pay: officers, directors, trustees, key employees $70,455$62,643$7,812- 15.3%
Occupancy $43,689$37,135$5,243$1,311 9.5%
Insurance $37,501$31,876$4,500$1,125 8.1%
Office expenses $25,978$20,769$4,476$733 5.6%
Other (as described)Miscellaneous $23,252$19,766$2,790$696 5.0%
Fees: accounting $18,534-$18,534- 4.0%
Other (as described)Housing assistance prog $18,346$18,346-- 4.0%
Payroll taxes $15,885$13,502$1,906$477 3.4%
Other employee benefits $15,734$10,617$4,487$630 3.4%
Travel $5,438$4,622$653$163 1.2%
Fees: other services $4,746$4,746-- 1.0%
Other (as described)Repairs and maintenance $2,260$1,921$271$68 0.5%
Interest $2,192-$2,192- 0.5%
Other (as described)Dues,subscriptions and $1,155$1,012$143- 0.3%
Information technology $1,134$1,134-- 0.2%
Total$460,552100%

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2010 · Form 990 · $2,253,991 spent · pay $1,433,569 · grants $0 · events $1,461
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,180,448$1,006,228$94,553$79,667 52.4%
Fees: other services $174,679$168,302-$6,377 7.7%
Other employee benefits $157,524$145,377$7,763$4,384 7.0%
Occupancy $115,462$97,746$14,009$3,707 5.1%
Office expenses $109,279$86,580$15,878$6,821 4.8%
Other (as described)PROGRAM SPECIFIC $97,381$97,254$127- 4.3%
Payroll taxes $95,597$82,107$7,140$6,350 4.2%
All other expenses $70,813$49,400$10,772$10,641 3.1%
Other (as described)STAFF EDUCATION &SEMINARS $55,928$47,474$3,177$5,277 2.5%
Fees: accounting $42,943$38,026$2,951$1,966 1.9%
Insurance $35,211$29,712$3,788$1,711 1.6%
Other (as described)SPECIAL PROGRAMS $26,309$85$1,071$25,153 1.2%
Other (as described)OUTSIDE SERVICES $19,098$13,104$209$5,785 0.8%
Depreciation and depletion $18,920$11,160$7,760- 0.8%
Advertising and promotion $18,241$16,417$190$1,634 0.8%
Other (as described)MEDICAL LAB FEES $15,631$15,531$20$80 0.7%
Interest $8,408$263$8,145- 0.4%
Travel $8,085$8,041$20$24 0.4%
Fees: legal $2,573-$2,573- 0.1%
Conferences, conventions and meetings $1,461$1,325$89$47 0.1%
Total$2,253,991100%

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