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← CAPACITY CATALYST

Form 990-EZ for tax year 2022

Filed by CAPACITY CATALYST.

Totals

Total revenue
$194,457
Total expenses
$95,273
Contributions and grants received
$187,357
Grants paid
$16,000
Program service revenue
$7,100
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
$0
Gaming and fundraising events, net (line 6d)
$0
Gross profit on inventory sales (line 7c)
$0
Other revenue (line 8)
not reported
Total assets, end of year
$161,368
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
$161,368
Program service expenses (Part III)
$32,620

Program services were 34.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

See Schedule O

  • Summer Externship: Matched 6 host organizations with 5 part time and 1 full time externs who completed a total of 1,548 research and data project hours for their host projects and 168 professional development hours. (See schedule O for full description)

    Expenses $22,545

  • CERC: In 2022 we hosted the Community-Engaged Research Course at Huston-Tillotson University in Spring (15 weeks Jan-May) and Fall (15 weeks Aug-Dec). (See schedule O for full description)

    Expenses $9,675

  • People of Color in Applied Anthropology Panel administration: In 2022, we also partnered with the People of Color in Applied Anthropology to co-host this community panel and pay speakers' honoraria. (See Schedule O for full explanation.)

    Expenses $400

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Kiyomi Beach

    Board Chair

    Total calculated
    $0
    Hours/week
    0.5
  • Nana Udoyen

    Treasurer

    Total calculated
    $0
    Hours/week
    0.3
  • Andrea Hutson PhD

    Secretary thru July 2022

    Total calculated
    $0
    Hours/week
    0.2
  • Laura La Fuente

    Board Member starting April 2022

    Total calculated
    $0
    Hours/week
    0.2
  • Catherine Malerb PhD

    Board Member thru July 2022

    Total calculated
    $0
    Hours/week
    0.1
  • Sierra Randall

    Board Member

    Total calculated
    $0
    Hours/week
    0.2
  • Elena Luna DrPH

    Secretary and Extern Alumnus

    Total calculated
    $0
    Hours/week
    0.3
  • Emily Brunson PhD

    Board Member

    Total calculated
    $0
    Hours/week
    0.2
  • Reyda Taylor PhD

    Founder

    Total calculated
    $0
    Hours/week
    0.2
  • Sarojani Mohammed PhD

    Executive Director

    Total calculated
    $32,500
    Compensation
    $32,500
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    10
  • Darriana Donegan

    Chief Programs Officer

    Total calculated
    $9,479
    Compensation
    $9,479
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    10

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202311359349202356

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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