Catalyst Of San Diego & Imperial Counties
- Assets
- $8.2m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 13
- Location
- San Diego, CA
- Founding
- 10/1999
- Data as of
- 12/2023
- 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 12/2023, Catalyst Of San Diego & Imperial Counties employed 13 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 12/2023, Catalyst Of San Diego & Imperial Counties generated $10.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $9.9m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Catalyst Of San Diego & Imperial Counties has awarded 202 individual grants totaling $11,376,248. 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
2023
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 100 FOUNDATIONS, 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, MISSION-ALIGNED FISCAL SPONSORSHIP SUPPORT, AND THROUGH SERVING AS A CONNECTIVE HUB FOR SOCIAL CHANGE IN CALIFORNIAS SOUTHERN BORDER REGION. 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.
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 |
|---|---|---|---|
Megan Thomas Presidentceo | Officer | 40 | $151,414 |
Jeremy Pearl Chair | OfficerTrustee | 2 | $0 |
Shaina Gross Secretary | OfficerTrustee | 2 | $0 |
Julia Dorfman Director | Trustee | 1 | $0 |
Kyra Greene Director | Trustee | 1 | $0 |
Jesse Mills Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $274,918 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,615,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,219,150 |
| Noncash contributions included in lines 1a–1f | $1,833 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,109,068 |
| Total Program Service Revenue | $783,336 |
| Investment income | $149,341 |
| 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 | $10,051,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,104,619 |
| Grants and other assistance to domestic individuals. | $2,608,847 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,820 |
| Compensation of current officers, directors, key employees. | $10,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $910,265 |
| Pension plan accruals and contributions | $48,550 |
| Other employee benefits | $38,108 |
| Payroll taxes | $84,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $409,058 |
| Advertising and promotion | $8,096 |
| Office expenses | $3,522 |
| Information technology | $78,816 |
| Royalties | $0 |
| Occupancy | $46,402 |
| Travel | $40,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $167,242 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,786 |
| Insurance | $23,200 |
| All other expenses | $8,072 |
| Total functional expenses | $9,928,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,600,908 |
| Savings and temporary cash investments | $3,541,321 |
| Pledges and grants receivable | $1,014,753 |
| Accounts receivable, net | $24,040 |
| 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 | $15,334 |
| Net Land, buildings, and equipment | $16,489 |
| Investments—publicly traded securities | $42 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,532 |
| Total assets | $8,246,419 |
| Accounts payable and accrued expenses | $154,229 |
| Grants payable | $1,779,677 |
| Deferred revenue | $0 |
| 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 | $39,636 |
| Total liabilities | $1,973,542 |
| Net assets without donor restrictions | $3,614,996 |
| Net assets with donor restrictions | $2,657,881 |
| 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 | $8,246,419 |
Grants Awarded
Over the last fiscal year, Catalyst Of San Diego & Imperial Counties has awarded $5,109,960 in support to 54 organizations.
| Grant Recipient | Amount |
|---|---|
HOMES FOR SAN DIEGANS PURPOSE: Advocate for improvements in the homelessness system | $50,000 |
HUMBLE DESIGN PURPOSE: Advocate for improvements in the homelessness system | $15,000 |
REGIONAL TASK FORCE ON HOMELESSNESS PURPOSE: Advocate for improvements in the homelessness system | $25,000 |
SAN DIEGO HOUSING FEDERATION PURPOSE: Advocate for improvements in the homelessness system | $50,000 |
AL OTRO LADO INC PURPOSE: Support of migrants/asylum seekers | $325,276 |
SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORGANIZATION (SDCCAO) PURPOSE: Advocate for improvements in the homelessness system | $25,000 |