212 Catalysts
- Assets
- $144.0k
- Revenue
- $466.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Austin, TX
- Founding
- 09/2019
- Data as of
- 12/2023
- EIN
- 83-2143716
Organization Overview
212 Catalysts is located in Austin, TX. The organization was established in 2019. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 212 Catalysts 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, 212 Catalysts generated $466.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $564.4k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP BUSINESS AND INDIVIDUALS MAKE A POSITIVE IMPACT IN SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES INCLUDE: (A) STRATEGY: STRATEGIC PLANNING (B) OPERATIONAL SUPPORT: SYSTEM SET-UP (C) CONNECTING DOTS: TO FORGE NEW PARTNERSHIPS; FOR CORPORATIONS SEEKING TO SUPPORT PHILANTHROPIC CAUSES; AND (D) FACILITATION: CONVENING AND ACTION PLANNING PROCESSES TO INSPIRE AND MOVE WORK TEAMS TOWARD ACTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Patterson President/chairman | OfficerTrustee | 1 | $0 |
Dylan Lofton Vice President | OfficerTrustee | 1 | $0 |
Bini Coleman Secretary & CEO | OfficerTrustee | 40 | $81,571 |
Andrei Rogers Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,314 |
| Total Program Service Revenue | $147,803 |
| Investment income | $99 |
| 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 | $316 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,767 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,571 |
| Compensation of current officers, directors, key employees. | $4,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,515 |
| Payroll taxes | $9,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,243 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $270,174 |
| Advertising and promotion | $10,836 |
| Office expenses | $28,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,765 |
| Travel | $3,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,578 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,255 |
| All other expenses | $2,664 |
| Total functional expenses | $564,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,162 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,682 |
| 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 | $8,146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,995 |
| Accounts payable and accrued expenses | $1,778 |
| Grants payable | $99,801 |
| 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 | $0 |
| Total liabilities | $101,579 |
| Net assets without donor restrictions | $42,416 |
| Net assets with donor restrictions | $0 |
| 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 | $143,995 |