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Nonprofiteer
← CHARITABLE ASSISTANCE TO COMMUNITYS HOMELESS

Form 990 for tax year 2023

Filed by CHARITABLE ASSISTANCE TO COMMUNITYS HOMELESS.

Totals

Total revenue
$3,175,967
Total expenses
$3,488,973
Contributions and grants received
$3,106,807
Grants paid
$1,388,873
Program service revenue
$0
Investment income
$27,211
Other revenue
$41,949
Total assets, end of year
$3,809,823
Total liabilities, end of year
$374,435
Net assets or fund balances, end of year
$3,435,388
Program services expenses (Part IX)
$2,911,255
Management and general expenses
$389,889
Fundraising expenses
$187,829
Program service expenses (Part III)
$2,911,255

Program services were 83.4% 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.

  • 1c · Fundraising events

    $50,421

  • 1e · Government grants (contributions)

    $1,928,631

  • 1f · All other contributions, gifts and grants

    $1,127,755

  • 1g · Noncash contributions included above

    $83,432

  • 3 · Investment income

    total $27,211 · excluded $27,211

  • 8a · Fundraising events: gross income

    $50,000

  • 8a · Fundraising events: contributions included on line 1c

    $50,421

  • 8b · Fundraising events: direct expenses

    $10,020

  • 8c · Net income from fundraising events

    total $39,980 · excluded $39,980

  • 10a · Gross sales of inventory

    $49

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $49 · related or exempt $49

  • 11a · Other revenue: OTHER REVENUE

    total $1,920 · related or exempt $1,920

  • 11e · Other revenue, total

    $1,920

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,388,873 · program services $1,388,873

  • 5 · Compensation of officers, directors and key employees

    total $107,162 · program services $83,585 · management and general $13,932 · fundraising $9,645

  • 7 · Other salaries and wages

    total $1,262,711 · program services $994,173 · management and general $158,865 · fundraising $109,673

  • 9 · Other employee benefits

    total $145,011 · program services $110,026 · management and general $22,290 · fundraising $12,695

  • 10 · Payroll taxes

    total $124,661 · program services $97,235 · management and general $16,206 · fundraising $11,220

  • 11c · Fees: accounting

    total $45,845 · management and general $45,845

  • 11g · Fees: other

    total $132,305 · program services $44,079 · management and general $71,630 · fundraising $16,596

  • 13 · Office expenses

    total $57,035 · program services $40,906 · management and general $4,922 · fundraising $11,207

  • 16 · Occupancy

    total $32,669 · program services $27,911 · management and general $4,673 · fundraising $85

  • 17 · Travel

    total $32,384 · program services $18,099 · management and general $14,285

  • 20 · Interest

    total $10,951 · management and general $10,951

  • 22 · Depreciation, depletion and amortization

    total $65,836 · program services $51,352 · management and general $8,559 · fundraising $5,925

  • 23 · Insurance

    total $14,566 · management and general $14,566

  • 24a · Other expenses: OTHER EXPENSES

    total $67,302 · program services $55,016 · management and general $3,165 · fundraising $9,121

  • 24b · Other expenses: EVENTS

    total $1,662 · fundraising $1,662

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,117,825 · end of year $279,365

  • 2 · Savings and temporary cash investments

    end of year $1,427,212

  • 3 · Pledges and grants receivable

    beginning of year $612,949 · end of year $420,007

  • 8 · Inventories for sale or use

    beginning of year $31,612 · end of year $35,068

  • 9 · Prepaid expenses and deferred charges

    end of year $8,080

  • 10a · Land, buildings and equipment: cost or other basis

    $1,882,537

  • 10b · Land, buildings and equipment: accumulated depreciation

    $272,610

  • 10c · Land, buildings and equipment, net

    beginning of year $1,503,649 · end of year $1,609,927

  • 14 · Intangible assets

    end of year $30,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,221 · end of year $75,288

  • 23 · Secured mortgages and notes payable

    beginning of year $312,420 · end of year $299,147

  • 27 · Net assets without donor restrictions

    beginning of year $2,204,856 · end of year $2,114,781

  • 28 · Net assets with donor restrictions

    beginning of year $1,543,538 · end of year $1,320,607

Mission and programs · 2023

Mission

CATCH, INC (THE ORGANIZATION) IS ORGANIZED AND OPERATED AS A NON-PROFIT CORPORATION IN THE STATE OF IDAHO AND WAS CREATED IN 2010 TO REALIZE THE VISION OF ENDING HOMELESSNESS BY INSPIRING STABLE HOUSING, FINANCIAL INDEPENDENCE, AND RESILIENCE. THE ORGANIZATION COLLABORATES WITH COMMUNITY PARTNERS AND USES PROVEN, INTENTIONAL METHODS LIKE HOUSING FIRST, BECAUSE EVERY FAMILY AND EVERY PERSON DESERVES A HOME. THE ORGANIZATION SERVES BOTH ADA AND CANYON COUNTIES IN IDAHO. THE ORGANIZATIONS IS FUNDED BY FEDERAL AND STATE GRANTS AND CONTRACTS, DONATIONS AND GRANTS FROM BUSINESSES, FOUNDATIONS, AND NON-PROFITS, AS WE AS INDIVIDUAL DONATIONS.

  • RAPID REHOUSING - WE BELIEVE IN THE FAMILIES THAT WE WORK WITH AND WALK BESIDE THEM ON THEIR JOURNEY TO A NEW HOME. WE RECOGNIZE THAT THE FAMILIES THAT WE SERVE HAVE FREQUENTLY EXPERIENCED TRAUMA IN THEIR JOURNEY. WE CO-CREATE A NEW STORY WITH EACH FAMILY BASED ON THEIR STRENGTHS THAT HAVE SERVED THEM TO THIS POINT. WE OFFER HOUSING PLACEMENT AND RENTAL ASSISTANCE, CASE MANAGEMENT, FINANCIAL INDEPENDENCE EDUCATION AND CATCH MATCH THROUGH OUR RAPID REHOUSING PROGRAMS IN ADA AND CANYON COUNTIES.

    Expenses $1,911,651 · Grants $1,222,769 · Revenue $1,969

  • OUR PATH HOME CONNECT - WHAT IF OUR COMMUNITY CAME TOGETHER TO END HOMELESSNESS? INSTEAD OF ASKING PEOPLE TO NAVIGATE AN UNCOORDINATED SYSTEM OF DOZENS OF NONPROFIT AND GOVERNMENT AGENCIES, WHAT IF WE DESIGNED A SINGLE, STREAMLINED ACCESS POINT FOR ALL FAMILIES EXPERIENCING A HOUSING CRISIS? OUR PATH HOME CONNECT IS AN "AIRPORT HUB" FOR ENDING HOMELESSNESS, TRIAGING SITUATIONS AND NAVIGATING PEOPLE TO RESOURCES THAT LEAD TO SAFE, STABLE AND HEALTHY HOUSING. IT ALL STARTS WITH OUR PATH HOME CONNECT. THE OUR PATH HOME PROGRAM IS OPERATED IN ADA COUNTY ONLY.

    Expenses $999,604 · Grants $166,104

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Kukla

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Derek Bannking

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Moore

    SECRETARY

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Argia Beristain

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kendra Fiscelli

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Shanley Skillern

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • James Kling

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Hensley

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Angel Nilsson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Stephanie Day

    EXECUTIVE DIRECTOR

    Total calculated
    $92,162
    From this org
    $86,277
    From related orgs
    $0
    Other
    $5,885
    Hours/week
    40

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
26 September 2024
IRS schema version
2023v5.1
Source object
202432749349301158

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