Catalyst Ct Inc
- Assets
- $3.1m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 62
- Location
- Bridgeport, CT
- Founding
- 05/1994
- Data as of
- 12/2022
- EIN
- 06-1357699
Organization Overview
Catalyst Ct Inc is located in Bridgeport, CT. The organization was established in 1994. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Catalyst CT Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalyst CT Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Catalyst CT Inc generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $6.2m during the year ending 12/2022. While expenses have increased by 8.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD HEALTHIER AND SAFER COMMUNITIES FREE OF THE HARM CAUSED BY SUBSTANCE ABUSE AND RELATED CRIME AND VIOLENCE THROUGH COMMUNITY EDUCATION AND PREVENTION PROGRAMS PRINCIPALLY IN THE GREATER BRIDGEPORT CT AREA BUT ALSO THROUGHOUT CONNECTICUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRIDGEPORT CHILD ADVOCACY COALITION (BCAC) IS THE LEAD AGENY FOR SOCIAL -EMOTIONAL LEARNING WITHIN BRIDGEPORT PUBLIC SCHOOLS, CONDUCTS THE PARENT LEADERSHIP TRAINING INSTITUTE,PUBLISHES THE STATE OF THE CHILD REPORT,AND PROMOTES HEALTHCARE ADVOCACY.
HEALTHY COMMUNITIES PROGRAMS ADDRESS AN EVER-CHANGING WORLD OF RISKY BEHAVIORS. YOUTH AND THEIR PARENTS ARE CONFRONTED WITH UNDERAGE DRINKING, TOBACCO, MARIJUANA, PRESCRIPTION DRUGS, GAMBLING ALL THE WHILE WORKING ON THEIR TRUE SELF. WITH THE SUPPORT OF THE RYASAP PREVENTION COUNCIL AND OUR LOCAL PREVENTION COUNCILS, OUR SCHOOLS AND OTHER COMMUNITY GROUPS HAVE JOINED THE EFFORTS IN LEARNING MORE ABOUT OUR YOUTH'S ASSETS AND HOW THEY PLAY A CRUCIAL PART IN HEALTHY DECISION MAKING.
THE JUVENILE JUSTICE IS A STATEWIDE JUVENILE JUSTICE ADVOCACY ORGANIZATION SEEKING TO PROVIDE A CONTINUUM OF SUPPORTS FOR YOUNG PEOPLE IN, OR AT RISK OF ENTERING THE JUVENILE JUSTICE SYSTEM. CTJJA HAS HAD MAJOR SUCCESS IN ADVOCATING FOR RAISING THE AGE OF JURISDICTION IN CONNECTICUT FROM 16 TO 18 YEARS OLD, DEVELOPING A SYSTEM OF FAMILY SUPPORT CENTERS FOR YOUNG STATUS OFFENDERS AND PASSING A LAW TO RESTRICT THE USE OF OUT OF SCHOOL SUSPENSIONS FOR MINOR OFFENSES. RYASAP ALSO HAS A JUVENILE REVIEW BOARD TO DIVERT FIRST TIME OFFENDERS EACH YEAR AWAY FROM THE JUVENILE JUSTICE SYSTEM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Lucke Mcgarry Board Member | Trustee | 0 | $0 |
Melissa Quan Vice Chair | OfficerTrustee | 1 | $0 |
Ian Bass Board Member | Trustee | 0 | $0 |
John Hamilton Board Member | Trustee | 1 | $0 |
Hamid Malakpour Board Member | Trustee | 0 | $0 |
Josie Burke Board Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,028 |
| Related organizations | $0 |
| Government grants | $2,340,213 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,362,069 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,738,310 |
| Total Program Service Revenue | $545,398 |
| Investment income | $608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,284,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $810,673 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,101 |
| Compensation of current officers, directors, key employees. | $59,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,777,447 |
| Pension plan accruals and contributions | $78,517 |
| Other employee benefits | $430,559 |
| Payroll taxes | $270,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $338,028 |
| Fees for services: Lobbying | $34,167 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $372,287 |
| Advertising and promotion | $160,440 |
| Office expenses | $251,291 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,004 |
| Travel | $45,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,604 |
| Insurance | $21,028 |
| All other expenses | $0 |
| Total functional expenses | $6,219,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,738,375 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,351,829 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,662 |
| Total assets | $3,147,434 |
| Accounts payable and accrued expenses | $218,863 |
| Grants payable | $0 |
| Deferred revenue | $44,200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $394,049 |
| Total liabilities | $657,112 |
| Net assets without donor restrictions | $630,504 |
| Net assets with donor restrictions | $1,859,818 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,147,434 |