Totals
- Total revenue
- $251,158
- Total expenses
- $160,446
- Contributions and grants received
- $86,906
- Grants paid
- $0
- Program service revenue
- $102,351
- Investment income
- $61,676
- Other revenue
- $225
- Total assets, end of year
- $3,950,804
- Total liabilities, end of year
- $61,420
- Net assets or fund balances, end of year
- $3,889,384
- Program services expenses (Part IX)
- $125,567
- Management and general expenses
- $22,914
- Fundraising expenses
- $11,965
- Program service expenses (Part III)
- $125,567
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$22,050
-
1f · All other contributions, gifts and grants
$64,856
-
2a · Program service revenue: PROGRAM LOAN INTEREST
total $94,946 · related or exempt $94,946
-
2b · Program service revenue: NET K-1-MAKER'S ENVIRONMENT
total $3,405 · related or exempt $3,405
-
2c · Program service revenue: PROGRAM LOAN UNDERWRITING
total $2,000 · related or exempt $2,000
-
2d · Program service revenue: PROGRAM LOAN ADMIN INCOME
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $61,676 · excluded $61,676
-
11a · Other revenue: CASH BACK REWARDS
total $225 · excluded $225
-
11e · Other revenue, total
$225
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,644 · program services $88,780 · management and general $4,932 · fundraising $4,932
-
7 · Other salaries and wages
total $15,919 · program services $9,551 · management and general $5,572 · fundraising $796
-
10 · Payroll taxes
total $1,218 · program services $731 · management and general $426 · fundraising $61
-
11b · Fees: legal
total $1,413 · program services $1,413
-
11c · Fees: accounting
total $8,612 · program services $796 · management and general $7,816
-
11g · Fees: other
total $6,119 · program services $3,171 · management and general $2,892 · fundraising $56
-
12 · Advertising and promotion
total $11,325 · program services $5,662 · fundraising $5,663
-
13 · Office expenses
total $1,794 · program services $1,676 · management and general $42 · fundraising $76
-
16 · Occupancy
total $8,538 · program services $7,733 · management and general $805
-
19 · Conferences, conventions and meetings
total $560 · program services $560
-
23 · Insurance
total $391 · management and general $391
-
24a · Other expenses: ASSOCIATION DUES
total $2,089 · program services $2,089
-
24b · Other expenses: PROGRAM INITIATIVES
total $1,914 · program services $1,914
-
24c · Other expenses: BOARD MEETINGS/RETREAT
total $1,491 · program services $1,491
-
24d · Other expenses: BANK FEES
total $419 · management and general $38 · fundraising $381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,476 · end of year $76,040
-
2 · Savings and temporary cash investments
beginning of year $1,931,628 · end of year $1,652,840
-
3 · Pledges and grants receivable
beginning of year $13,800 · end of year $11,025
-
7 · Other notes and loans receivable
beginning of year $1,690,768 · end of year $2,170,940
-
15 · Other assets
end of year $39,959
-
17 · Accounts payable and accrued expenses
end of year $21,461
-
25 · Other liabilities
end of year $39,959
-
27 · Net assets without donor restrictions
beginning of year $3,798,672 · end of year $3,889,384
Mission and programs · 2023
Mission
COMMUNITY CATALYSTS'S MISSION IS TO SERVE AS A CATALYST TO OUR PARTNERS, AND TOGETHER WE EMPOWER SENIORS, VETERANS, AND THE HOMELESS THROUGH QUALITY AFFORDABLE HOUSING AND SERVICES.
-
PARTNERING FOR COMMUNITY DEVELOPMENT TO SUPPORT SENIORS, VETERANS, AND HOMELESS BY FUNDING QUALITY AFFORDABLE HOUSING AND SERVICES.
Expenses $125,567 · Revenue $98,946
As filed on the 2023 return.
Listed in Part VII
-
Eileen ZilchEILEEN ZILCH
PRES & EXEC
- Total calculated
- $98,644
- From this org
- $98,644
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ken ClarksonKEN CLARKSON
DIRECTOR
- Total calculated
- $0
-
Laurie HelgrenLAURIE HELGREN
CHAIR
- Total calculated
- $0
-
Paula KellyPAULA KELLY
SECRETARY
- Total calculated
- $0
-
Suzy MurphySUZY MURPHY
VICE-CHAIR
- Total calculated
- $0
-
Becky PhelpsBECKY PHELPS
TREASURER
- Total calculated
- $0
-
Craig RaycraftCRAIG RAYCRAFT
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402929349300645
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