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Nonprofiteer
← COMMUNITY CATALYSTS

Form 990 for tax year 2025

Filed by COMMUNITY CATALYSTS.

Totals

Total revenue
$529,960
Total expenses
$284,783
Contributions and grants received
$374,037
Grants paid
$0
Program service revenue
$96,604
Investment income
$81,426
Other revenue
-$22,107
Total assets, end of year
$4,208,018
Total liabilities, end of year
$24,311
Net assets or fund balances, end of year
$4,183,707
Program services expenses (Part IX)
$225,506
Management and general expenses
$36,923
Fundraising expenses
$22,354
Program service expenses (Part III)
$225,506

Program services were 79.2% 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.

  • 1a · Federated campaigns

    $33,658

  • 1c · Fundraising events

    $31,350

  • 1f · All other contributions, gifts and grants

    $309,029

  • 1g · Noncash contributions included above

    $3,406

  • 2a · Program service revenue: PROGRAM LOAN INTEREST

    total $91,629 · related or exempt $91,629

  • 2b · Program service revenue: K-1-MAKER'S ENVIRONMENT

    total $4,975 · related or exempt $4,975

  • 3 · Investment income

    total $81,426 · excluded $81,426

  • 8a · Fundraising events: gross income

    $12,100

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

    $31,350

  • 8b · Fundraising events: direct expenses

    $34,582

  • 8c · Net income from fundraising events

    total -$22,482 · excluded -$22,482

  • 11a · Other revenue: CASH BACK REWARDS

    total $375 · related or exempt $375

  • 11e · Other revenue, total

    $375

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,094 · program services $81,984 · management and general $4,555 · fundraising $4,555

  • 7 · Other salaries and wages

    total $104,530 · program services $75,761 · management and general $16,636 · fundraising $12,133

  • 9 · Other employee benefits

    total $25,221 · program services $21,516 · management and general $579 · fundraising $3,126

  • 10 · Payroll taxes

    total $14,157 · program services $11,602 · management and general $1,271 · fundraising $1,284

  • 11c · Fees: accounting

    total $9,566 · program services $8,316 · management and general $1,250

  • 11g · Fees: other

    total $709 · program services $709

  • 12 · Advertising and promotion

    total $7,661 · program services $6,895 · fundraising $766

  • 13 · Office expenses

    total $11,989 · program services $3,961 · management and general $8,028

  • 16 · Occupancy

    total $8,679 · program services $7,811 · management and general $434 · fundraising $434

  • 17 · Travel

    total $1,120 · program services $1,008 · management and general $56 · fundraising $56

  • 19 · Conferences, conventions and meetings

    total $1,137 · program services $1,137

  • 23 · Insurance

    total $785 · management and general $785

  • 24a · Other expenses: BOARD MEETINGS/RETREAT

    total $2,159 · management and general $2,159

  • 24b · Other expenses: PROGRAM INITIATIVES

    total $1,602 · program services $1,602

  • 24c · Other expenses: ASSOCIATION DUES

    total $1,448 · program services $1,448

  • 24d · Other expenses: BANK FEES

    total $1,267 · program services $1,267

  • 24e · All other expenses

    total $1,659 · program services $489 · management and general $1,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,960 · end of year $90,071

  • 2 · Savings and temporary cash investments

    beginning of year $1,963,511 · end of year $1,772,645

  • 3 · Pledges and grants receivable

    beginning of year $12,661 · end of year $66,829

  • 7 · Other notes and loans receivable

    beginning of year $1,833,673 · end of year $2,243,461

  • 15 · Other assets

    beginning of year $59,147 · end of year $35,012

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,344 · end of year $8,447

  • 25 · Other liabilities

    beginning of year $58,078 · end of year $15,864

  • 27 · Net assets without donor restrictions

    beginning of year $3,938,530 · end of year $4,183,707

Mission and programs · 2025

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 $225,506 · Revenue $96,604

As filed on the 2025 return.

Listed in Part VII

  • Eileen Zilch

    PRES & CEO

    Total calculated
    $184,298
    From this org
    $173,106
    From related orgs
    $0
    Other
    $11,192
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $168,106
    Bonus
    $5,000
    Other
    not reported
    Deferred
    $11,192
    Nontaxable benefits
    not reported
    Filer's total
    $184,298

  • Sandie Cortez

    SECRETARY

    Total calculated
    $0

  • Laurie Helgren

    TREASURER

    Total calculated
    $0

  • Suzy Murphy

    CHAIR

    Total calculated
    $0

  • Becky Phelps

    VICE-CHAIR

    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. 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 · Written employment contract
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
1 September 2026
IRS schema version
2025v4.0
Source object
202632589349301788

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