Catalyst Community Development Corporation
- Assets
- $522.3k
- Revenue
- $287.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 86-0974335
Organization Overview
Catalyst Community Development Corporation is located in Phoenix, AZ. The organization was established in 2000. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalyst Community Development Corporation 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 Community Development Corporation generated $287.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $159.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMS DESIGNED FOR YOUTH DEVELOPMENT & EDUCATIONAL ENRICHMENT, (CONTINUED ON SCHEDULE O) SUPPORT SERVICES FOR URBAN COMMUNITY URBAN REDEVELOPMENT & AFFORDABLE HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER SOCIAL DEVELOPMENT PROGRAM FOR INTERCITY YOUTH PROVIDING MENTORING, POSITIVE ACTIVITIES AND LIFE SKILLS TRAINING. THE DESERT REACH PROGRAM PROVIDES POSITIVE ROLE MODELS THROUGH SUPERVISION, MENTORING AND LEADERSHIP TRAINING. APPROXIMATELY 105 INDIVIDUALS PARTICIPATE IN DESERT REACH. NETWORKING WITH FELLOWSHIP OF CHRISTIAN ATHLETICS ALLOWS ENTRY INTO 2-3 COMMUNITY HIGH SCHOOLS ON A WEEKLY BASIS TO IDENTIFY STUDENTS WITH LEADERSHIP SKILLS. THESE STUDENTS ARE MENTORED AND ENCOURAGED TO ASSIST WITH PEER SOCIAL DEVELOPMENT. DUE TO COVID, PROGRAMS WERE REDUCED OR PAUSED IN 2021. ADDITIONALLY, STUDENTS PARTICIPATE IN SUMMER CAMP TO ALLOW FOR FURTHER MENTORING AND PEER SOCIAL DEVELOPMENT. DUE TO COVID, THE SUMMER CAMP WAS PAUSED IN 2021. (CONTINUED ON SCHEDULE O).GRANTS WERE ISSUED TO PEOPLE WITH FINANCIAL NEEDS DUE TO COVID. FAMILIES WERE CHOSEN FROM THE CHURCH OR REFERRALS FROM OUTSIDE CATALYST IN THE MARYVALE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samson Dunn President/ceo | OfficerTrustee | 2 | $0 |
Steve Loyd Secretary | OfficerTrustee | 2 | $0 |
Felipe Montenegro Board Member | Trustee | 2 | $0 |
Rose Veltema Accountant | Officer | 10 | $0 |
Antonio Delarosa Program Director | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,005 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,774 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $287,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,000 |
| Grants and other assistance to domestic individuals. | $86,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,731 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,011 |
| Information technology | $499 |
| Royalties | $0 |
| Occupancy | $899 |
| Travel | $22,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,622 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,350 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $159,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,593 |
| Savings and temporary cash investments | $50,000 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300 |
| Total assets | $522,345 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $522,345 |
| 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 | $522,345 |
Grants Awarded
Over the last fiscal year, Catalyst Community Development Corporation has awarded $30,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CATALYST CHURCH PURPOSE: OPERATING GRANT | $5,500 |
TEMPLO EMANUEL PURPOSE: COMMUNITY SUPPORT | $10,000 |
PURITY REVELATION MINISTRIES PURPOSE: LOTUS LOFT MARTERNITY HOUSING SERVICES | $15,000 |