Catalyst Of San Diego & Imperial Counties
- Assets
- $7.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 9
- Location
- San Diego, CA
- Founding
- 10/1999
- Data as of
- 12/2021
- EIN
- 33-0868261
Organization Overview
Catalyst Of San Diego & Imperial Counties is located in San Diego, CA. The organization was established in 1999. According to its NTEE Classification (T02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Catalyst Of San Diego & Imperial Counties employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalyst Of San Diego & Imperial Counties 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 12/2021, Catalyst Of San Diego & Imperial Counties generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Catalyst Of San Diego & Imperial Counties has awarded 122 individual grants totaling $4,786,288. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CONNECT AND ACTIVATE FUNDERS TO LEARN, LEAD AND INVEST IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATALYST OF SAN DIEGO IMPERIAL COUNTIES CATALYST IS A NONPROFIT NETWORK OF MORE THAN 150 ORGANIZATIONS, GIVING CIRCLES, INDIVIDUAL FUNDERS AND IMPACT INVESTORS SEEKING TO IMPROVE OUTCOMES FOR RESIDENTS OF SAN DIEGO AND IMPERIAL COUNTIES. CATALYST CONNECTS AND ACTIVATES FUNDERS TO LEARN, LEAD AND INVEST IN OUR COMMUNITY THROUGH LEARNING OPPORTUNITIES, COLLABORATIVE GRANTMAKING FUNDS, AND FISCAL SPONSORSHIP SUPPORT TO MISSION-ALIGNED SOCIAL IMPACT INITIATIVES. THE VISION OF CATALYST IS AN EQUITABLE, COLLABORATIVE, AND IMPACTFUL SOCIAL CHANGE ECOSYSTEM THAT IMPROVES THE LIVES OF ALL RESIDENTS IN SAN DIEGO AND IMPERIAL COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Thomas Dec Presidentceo | Officer | 40 | $129,218 |
Kathleen Janowiak VP Communications And Impact | 40 | $108,695 | |
Warren Ruis Chair | OfficerTrustee | 2 | $0 |
Jeremy Pearl Chair Elect | OfficerTrustee | 2 | $0 |
Shreya Shah Sasaki Treasurer | OfficerTrustee | 2 | $0 |
Nelli Garton Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $165,591 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,323,226 |
| Noncash contributions included in lines 1a–1f | $1,180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,666,617 |
| Total Program Service Revenue | $97,056 |
| Investment income | $28,538 |
| 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 | $2,813,093 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $956,734 |
| Grants and other assistance to domestic individuals. | $20,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,164 |
| Compensation of current officers, directors, key employees. | $9,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $448,191 |
| Pension plan accruals and contributions | $22,653 |
| Other employee benefits | $35,661 |
| Payroll taxes | $48,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,866 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $292,463 |
| Advertising and promotion | $26,692 |
| Office expenses | $5,519 |
| Information technology | $42,844 |
| Royalties | $0 |
| Occupancy | $46,923 |
| Travel | $329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,046 |
| Interest | $13,747 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,730 |
| Insurance | $12,817 |
| All other expenses | $0 |
| Total functional expenses | $2,291,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,688,823 |
| Savings and temporary cash investments | $3,917,667 |
| Pledges and grants receivable | $357,680 |
| Accounts receivable, net | $0 |
| 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 | $6,789 |
| Net Land, buildings, and equipment | $25,284 |
| Investments—publicly traded securities | $697,506 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $44,722 |
| Other assets | $0 |
| Total assets | $7,738,471 |
| Accounts payable and accrued expenses | $106,597 |
| Grants payable | $93,750 |
| Deferred revenue | $175,000 |
| 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 | $674,000 |
| Other liabilities | $0 |
| Total liabilities | $1,049,347 |
| Net assets without donor restrictions | $2,153,797 |
| Net assets with donor restrictions | $4,535,327 |
| 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 | $7,738,471 |
Grants Awarded
Over the last fiscal year, Catalyst Of San Diego & Imperial Counties has awarded $823,984 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
San Diego, CA PURPOSE: Settlement of the estate of Nancy Jamison | $109,799 |
San Diego, CA PURPOSE: Settlement of the estate of Nancy Jamison, unrestricted | $109,799 |
Randallstown, MD PURPOSE: Predevelopement work of affordable housing | $60,000 |
San Diego, CA PURPOSE: To support Voices of Dignity - Our Voices Matter Advocacy Project | $50,000 |
San Diego, CA PURPOSE: To support the Homeless-Experienced Advocacy Leadership Network | $50,000 |
San Diego, CA PURPOSE: Return balance of Black Business Relief Funds to utilize in support of Black business owners during COVID | $45,636 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Catalyst Of San Diego & Imperial Counties has recieved totaling $1,079,841.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: BUILDING HEALTH-PROMOTING AND EQUITABLE ECOSYSTEMS: TO SUPPORT CAPACITY BUILDING TO ENHANCE THE SOCIAL CHANGE FUNDING ECOSYSTEM WORKING TO PROMOTE HEALTH EQUITY AND RACIAL JUSTICE IN SAN DIEGO AND IMPERIAL COUNTIES AND THROUGHOUT CALIFORNIA. | $400,000 |
Alliance Healthcare Foundation San Diego, CA PURPOSE: 2022 STRATEGIC INITIATIVE GRANT | $125,000 |
Mccarthy Family Foundation San Diego, CA PURPOSE: NANCY JAMISON FUND FOR SOCIAL EQUITY | $100,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Funders Together To End Homelessness San Diego | $95,000 |
California Physicians Service Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rockwood Leadership Institute Oakland, CA | $10,080,885 | $11,124,297 |
Grantmakers Concerned With Immigrants And Refugees Petaluma, CA | $4,788,688 | $4,336,686 |
Catalyst Of San Diego & Imperial Counties San Diego, CA | $7,738,471 | $2,813,093 |
B1g1 Giving Portland, OR | $244,433 | $1,502,291 |
Cocatalyst Impact Inc Palo Alto, CA | $255,124 | $1,188,952 |
Tides Two Rivers Fund San Francisco, CA | $10,075,480 | $1,337,806 |
Liferay Foundation Diamond Bar, CA | $4,622,598 | $1,105,729 |
Global Philanthropy Foundation Santa Monica, CA | $49,981 | $4,927 |
Swedemom Center Of Giving Mcminnville, OR | $65 | $275,031 |
Project High Hopes Escondido, CA | $275,148 | -$21,824 |
Orcasong Institute Portland, OR | $974,234 | $97,911 |
Social Good Labs Incorporated Princeville, HI | $799,623 | $638,259 |