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Nonprofiteer
← RESILIENT CITIES CATALYST INC

Form 990 for tax year 2023

Filed by RESILIENT CITIES CATALYST INC.

Totals

Total revenue
$6,936,775
Total expenses
$4,462,407
Contributions and grants received
$5,762,953
Grants paid
$833,954
Program service revenue
$1,100,316
Investment income
$73,506
Other revenue
$0
Total assets, end of year
$7,930,869
Total liabilities, end of year
$1,030,644
Net assets or fund balances, end of year
$6,900,225
Program services expenses (Part IX)
$3,488,746
Management and general expenses
$709,692
Fundraising expenses
$263,969
Program service expenses (Part III)
$3,488,746

Program services were 78.2% 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.

  • 1e · Government grants (contributions)

    $336,872

  • 1f · All other contributions, gifts and grants

    $5,426,081

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $1,100,316 · related or exempt $1,100,316

  • 3 · Investment income

    total $73,506 · excluded $73,506

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $711,111 · program services $711,111

  • 3 · Grants to foreign organizations and individuals

    total $122,843 · program services $122,843

  • 5 · Compensation of officers, directors and key employees

    total $1,189,676 · program services $835,176 · management and general $229,739 · fundraising $124,761

  • 7 · Other salaries and wages

    total $795,059 · program services $497,340 · management and general $232,780 · fundraising $64,939

  • 8 · Pension plan contributions

    total $14,221 · program services $9,548 · management and general $3,314 · fundraising $1,359

  • 9 · Other employee benefits

    total $96,457 · program services $64,760 · management and general $22,478 · fundraising $9,219

  • 10 · Payroll taxes

    total $144,989 · program services $97,343 · management and general $33,788 · fundraising $13,858

  • 11a · Fees: management

    total $33,113 · program services $31,126 · management and general $1,987

  • 11b · Fees: legal

    total $25,465 · management and general $25,465

  • 11c · Fees: accounting

    total $86,768 · management and general $86,768

  • 11g · Fees: other

    total $824,993 · program services $796,901 · management and general $16,097 · fundraising $11,995

  • 12 · Advertising and promotion

    total $28,723 · program services $25,957 · management and general $441 · fundraising $2,325

  • 13 · Office expenses

    total $32,863 · program services $8,549 · management and general $23,696 · fundraising $618

  • 14 · Information technology

    total $12,365 · program services $3,472 · management and general $8,642 · fundraising $251

  • 16 · Occupancy

    total $73,406 · program services $60,287 · management and general $4,104 · fundraising $9,015

  • 17 · Travel

    total $186,719 · program services $159,732 · management and general $1,475 · fundraising $25,512

  • 19 · Conferences, conventions and meetings

    total $64,709 · program services $64,592 · fundraising $117

  • 23 · Insurance

    total $12,927 · program services $9 · management and general $12,918

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $6,000 · management and general $6,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,561 · end of year $452,601

  • 2 · Savings and temporary cash investments

    beginning of year $2,208,799 · end of year $2,792,305

  • 3 · Pledges and grants receivable

    beginning of year $2,262,792 · end of year $3,946,198

  • 4 · Accounts receivable

    beginning of year $107,125 · end of year $240,949

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,878 · end of year $8,396

  • 15 · Other assets

    beginning of year $0 · end of year $490,420

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,116 · end of year $169,474

  • 18 · Grants payable

    beginning of year $261,182 · end of year $453,601

  • 25 · Other liabilities

    beginning of year $0 · end of year $407,569

  • 27 · Net assets without donor restrictions

    beginning of year -$597,190 · end of year -$353,674

  • 28 · Net assets with donor restrictions

    beginning of year $5,023,047 · end of year $7,253,899

Mission and programs · 2023

Mission

HELP CITIES AND COMMUNITIES CREATE CATALYTIC CHANGE TO SOLVE THEIR MOST PRESSING CHALLENGES.

  • RESILIENT CITIES CATALYST, INC. (RCC) HELPS CITIES RECOVER AND GROW IN THE FACE OF SUDDEN SHOCKS AND CHRONIC STRESSES BY LEVERAGING ITS EXTENSIVE EXPERIENCE WORKING WITH THE WORLD'S MOST INNOVATIVE CITIES TO HELP COMMUNITIES BRIDGE THE GAP BETWEEN THE RESOURCES AND POWERS AT THEIR DISPOSAL TO ADDRESS THEIR RESILIENCE AND EQUITY NEEDS.

    Expenses $3,488,746 · Grants $833,954 · Revenue $1,100,316

As filed on the 2023 return.

Listed in Part VII

  • JUDITH RODIN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR HELENE GAYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HENK OVINK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LT GENERAL THOMAS BOSTICK RETIRED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE HEENAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLOS MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW SALKIN

    BOARD TREASURER AND MANAGING DIRECTOR

    Total calculated
    $205,930
    From this org
    $197,337
    From related orgs
    $0
    Other
    $8,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,337
    Bonus
    $0
    Other
    $0
    Deferred
    $5,912
    Nontaxable benefits
    $2,681
    Filer's total
    $205,930

  • PAUL NELSON

    FOUNDING PRINCIPAL

    Total calculated
    $204,973
    From this org
    $197,193
    From related orgs
    $0
    Other
    $7,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,193
    Bonus
    $0
    Other
    $0
    Deferred
    $5,218
    Nontaxable benefits
    $2,562
    Filer's total
    $204,973

  • SAMUEL CARTER

    FOUNDING PRINCIPAL

    Total calculated
    $221,053
    From this org
    $189,761
    From related orgs
    $0
    Other
    $31,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,761
    Bonus
    $0
    Other
    $0
    Deferred
    $5,909
    Nontaxable benefits
    $25,383
    Filer's total
    $221,053

  • CORINNE LETOURNEAU

    FOUNDING PRINCIPAL

    Total calculated
    $205,462
    From this org
    $197,103
    From related orgs
    $0
    Other
    $8,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,103
    Bonus
    $0
    Other
    $0
    Deferred
    $5,679
    Nontaxable benefits
    $2,680
    Filer's total
    $205,462

  • JAMES BRUGMANN

    FOUNDING PRINCIPAL

    Total calculated
    $196,896
    From this org
    $188,344
    From related orgs
    $0
    Other
    $8,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,344
    Bonus
    $0
    Other
    $0
    Deferred
    $5,605
    Nontaxable benefits
    $2,947
    Filer's total
    $196,896

  • MICHAEL BERKOWITZ

    FOUNDING PRINCIPAL

    Total calculated
    $155,362
    From this org
    $130,482
    From related orgs
    $0
    Other
    $24,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,482
    Bonus
    $0
    Other
    $0
    Deferred
    $4,157
    Nontaxable benefits
    $20,723
    Filer's total
    $155,362

  • ANNA FRIEDMAN

    DIRECTOR, POLICY AND PROGRAMS

    Total calculated
    $139,480
    From this org
    $123,696
    From related orgs
    $0
    Other
    $15,784
    Hours/week
    40

  • GARIMA PRASAI

    DIRECTOR, PROGRAM DEVELOPMENT & STRATEGIC INITIATI

    Total calculated
    $175,522
    From this org
    $134,729
    From related orgs
    $0
    Other
    $40,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,729
    Bonus
    $0
    Other
    $0
    Deferred
    $4,337
    Nontaxable benefits
    $36,456
    Filer's total
    $175,522

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RESILIENT CITIES CATALYST EUROPE

    501(C)(3) · NON PROFIT · GR · controlled entity

    Directly controlled by RESILIENT CITIES CATALYST

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2024
IRS schema version
2023v5.1
Source object
202401789349301600

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