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Nonprofiteer
← CAPACITY CATALYST

Form 990 for tax year 2024

Filed by CAPACITY CATALYST.

Totals

Total revenue
$322,848
Total expenses
$362,530
Contributions and grants received
$299,392
Grants paid
$101,250
Program service revenue
$23,450
Investment income
$0
Other revenue
$6
Total assets, end of year
$138,109
Total liabilities, end of year
$18,090
Net assets or fund balances, end of year
$120,019
Program services expenses (Part IX)
$208,303
Management and general expenses
$105,125
Fundraising expenses
$49,102
Program service expenses (Part III)
$208,303

Program services were 57.5% 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.

  • 1f · All other contributions, gifts and grants

    $299,392

  • 2a · Program service revenue: Externship Host Fees

    total $14,100 · related or exempt $14,100

  • 2b · Program service revenue: Service Fees

    total $9,350 · related or exempt $9,350

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $6 · excluded $6

  • 11e · Other revenue, total

    $6

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,250 · program services $101,250

  • 5 · Compensation of officers, directors and key employees

    total $88,484 · program services $40,703 · management and general $30,969 · fundraising $16,812

  • 7 · Other salaries and wages

    total $117,093 · program services $53,863 · management and general $40,983 · fundraising $22,247

  • 9 · Other employee benefits

    total $13,329 · program services $1,702 · management and general $10,723 · fundraising $904

  • 10 · Payroll taxes

    total $14,709 · program services $6,766 · management and general $5,148 · fundraising $2,795

  • 11c · Fees: accounting

    total $3,559 · program services $0 · management and general $3,559 · fundraising $0

  • 11g · Fees: other

    total $15,983 · program services $0 · management and general $10,549 · fundraising $5,434

  • 13 · Office expenses

    total $360 · program services $0 · management and general $360 · fundraising $0

  • 14 · Information technology

    total $332 · program services $0 · management and general $332 · fundraising $0

  • 17 · Travel

    total $273 · program services $0 · management and general $273 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,708 · program services $0 · management and general $1,708 · fundraising $0

  • 24a · Other expenses: Board Expense

    total $162 · program services $0 · management and general $162 · fundraising $0

  • 24b · Other expenses: Honoraria

    total $2,800 · program services $2,800 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,488 · program services $1,219 · management and general $359 · fundraising $910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,111 · end of year $137,127

  • 2 · Savings and temporary cash investments

    beginning of year $5,289 · end of year $82

  • 4 · Accounts receivable

    beginning of year $10,000 · end of year $900

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $18,090

  • 27 · Net assets without donor restrictions

    beginning of year $159,400 · end of year $120,019

Mission and programs · 2024

Mission

See Schedule O.

Activities or mission (Part I)

We're on a mission to improve data use in the social sector by connecting capacity with need for a thriving equitable social data ecosystem.

  • Matched a cohort of social impact host organizations with data and research externs to complete data and research projects for the hosts along with training and other supports as a cohort.

    Expenses $206,303 · Grants $101,250 · Revenue $14,100

  • Expenses $2,000 · Revenue $9,350

As filed on the 2024 return.

Listed in Part VII

  • Kiyomi Beach

    Board Chair (Part Year)

    Total calculated
    $0
    Hours/week
    0.5
  • Sierra Randall

    Vice Chair and Treasurer (Part Year)

    Total calculated
    $0
    Hours/week
    0.3
  • Laura La Fuente

    Chair of Governance (Part Year)

    Total calculated
    $0
    Hours/week
    0.3
  • Elena Luna

    Secretary and Board Co-Chair

    Total calculated
    $0
    Hours/week
    0.3
  • Chelsea Hartness

    Board Co-Chair

    Total calculated
    $0
    Hours/week
    0.3
  • Nana Udoyen

    Treasurer and Board Co-Chair

    Total calculated
    $0
    Hours/week
    0.3
  • Malka Riell

    Board Member

    Total calculated
    $0
    Hours/week
    0.2
  • Reyda Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    0.2
  • Becky Carter

    Board Member

    Total calculated
    $0
    Hours/week
    0.2
  • Sarojani MohammedPhD

    President / Executive Director

    Total calculated
    $88,484
    From this org
    $74,377
    From related orgs
    $0
    Other
    $14,107
    Hours/week
    20

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Sarojani Mohammed PhD President

    Schedule J breakdown

    Base
    $74,377
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,107
    Filer's total
    $88,484

Answered yes

None.

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 9 · Followed the rebuttable-presumption procedure

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543179349300829

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