Form 990 for tax year 2023

Filed by CATCH GLOBAL FOUNDATION.

Totals

Total revenue: $3,061,435
Total expenses: $3,168,391
Contributions and grants received: $774,029
Grants paid: $44,388
Program service revenue: $2,107,897
Investment income: $161,331
Other revenue: $18,178
Total assets, end of year: $5,360,877
Total liabilities, end of year: $3,145,858
Net assets or fund balances, end of year: $2,215,019
Program services expenses (Part IX): $2,590,169
Management and general expenses: $273,901
Fundraising expenses: $304,321
Program service expenses (Part III): $2,590,169

Program services were 81.8% 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

$774,029
2a · Program service revenue: Training Services

total $2,107,897 · related or exempt $2,107,897
3 · Investment income

total $161,331 · excluded $161,331
11a · Other revenue: Other income

total $18,178 · excluded $18,178
11e · Other revenue, total

$18,178

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $37,488 · program services $37,488
2 · Grants to domestic individuals

total $6,900 · program services $6,900
7 · Other salaries and wages

total $2,126,612 · program services $1,784,649 · management and general $137,298 · fundraising $204,665
9 · Other employee benefits

total $100,097 · program services $84,001 · management and general $6,463 · fundraising $9,633
10 · Payroll taxes

total $180,126 · program services $151,162 · management and general $11,629 · fundraising $17,335
11c · Fees: accounting

total $49,980 · management and general $49,980
11e · Fees: professional fundraising services

total $67,703 · fundraising $67,703
11g · Fees: other

total $209,024 · program services $184,483 · management and general $20,694 · fundraising $3,847
12 · Advertising and promotion

total $7,267 · program services $7,267
13 · Office expenses

total $2,701 · program services $1,662 · management and general $1,039
17 · Travel

total $142,428 · program services $140,736 · management and general $1,692
22 · Depreciation, depletion and amortization

total $26,186 · program services $24,813 · management and general $551 · fundraising $822
23 · Insurance

total $6,019 · program services $6,019
24a · Other expenses: Computer Expense

total $50,623 · program services $50,623
24b · Other expenses: Staff Development

total $36,697 · management and general $36,697
24c · Other expenses: Internet and Web Hostin

total $29,988 · program services $29,988
24d · Other expenses: Printing and Copying

total $23,905 · program services $23,905
24e · All other expenses

total $64,647 · program services $56,473 · management and general $7,858 · fundraising $316

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $239,714 · end of year $1,158,274
3 · Pledges and grants receivable

beginning of year $85,249 · end of year $356,449
4 · Accounts receivable

beginning of year $214,403 · end of year $213,418
9 · Prepaid expenses and deferred charges

beginning of year $18,596 · end of year $25,678
10a · Land, buildings and equipment: cost or other basis

$22,012
10b · Land, buildings and equipment: accumulated depreciation

$15,622
10c · Land, buildings and equipment, net

beginning of year $6,686 · end of year $6,390
11 · Investments: publicly traded securities

beginning of year $4,938,087 · end of year $3,338,617
14 · Intangible assets

beginning of year $227,007 · end of year $248,818
15 · Other assets

beginning of year $0 · end of year $13,233
17 · Accounts payable and accrued expenses

beginning of year $180,862 · end of year $155,922
19 · Deferred revenue

beginning of year $3,507,319 · end of year $2,989,936
23 · Secured mortgages and notes payable

beginning of year $50,000
27 · Net assets without donor restrictions

beginning of year $1,188,749 · end of year $1,591,691
28 · Net assets with donor restrictions

beginning of year $802,812 · end of year $623,328

Mission and programs · 2023

Mission

CATCH Global Foundation is a 501(c)3 public charity founded in 2014 to increase the availability and adoption of evidence-based health programs, and build community capacity to implement and sustain them.

CATCH Physical & Mental Health Programs - In SchoolCATCH Global Foundation empowers educators with skills and materials to help every child learn and embrace health promoting habits as a foundation for lifelong success by providing health education curriculum, educator training, and wrap-around implementation services to PreK-12 schools across the U.S. Working alongside our school partners, CATCH provides a range of programmatic offerings to meet the specific needs of a school campus, with programs that address health, nutrition, physical activity, vaping prevention, mental wellbeing, oral health and sun safety, as well as emphasize the interdependence of a child's physical, mental and emotional health. CATCH programs reach more than 4.3 million youth per year in schools in all 50 states across the US. For more details on our work in schools, see our annual report at catch.org/annual-report.

Expenses $1,831,699 · Grants $38,300 · Revenue $1,956,532
CATCH Physical & Mental Health Programs - Out-of-School TimeHigh-quality out-of-school time programs help to support the positive development of a child's social and cognitive skills, while also promoting physical health and mental wellbeing. CATCH's out-of-school time nutrition and physical activity programs, CATCH Kids Club (CKC), deliver age-appropriate games and activities, along with instructional materials and video guides and also provide adaptations for inclusion of youth with physical disabilities and social emotional learning integration. Through CKC, CATCH is proud to offer programming in partnership with many YMCAs, JCCs, and Boys & Girls Clubs around the country.

Expenses $462,027 · Revenue $143,940
CATCH P.E., Substance Misuse, & Mental Health Programs - InternationalThe purpose of CATCH Global Foundation is to elevate health for good, targeting communities with great health needs across the globe. Through our international programs, CATCH serves schools in low- to middle-income countries where students lack access to quality, evidence-based health programming. Since 2020, CATCH has expanded the reach of our science-based physical activity program to school communities in Colombia, Ecuador, and Kenya, developing partnerships with national and regional Ministries and local schools. Integrated within the curriculum, training, and implementation of CATCH's signature P.E. program, CATCH also delivers movement-based mental wellness concepts through our international partners.

Expenses $296,443 · Grants $6,088 · Revenue $7,425

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

Listed in Part VII

Duncan Van Dusen MPH

Founder & CEO

Total calculated

$170,472

From this org

$154,175

From related orgs

$0

Other

$16,297

Hours/week

40

Schedule J breakdown matched by us

Base

$154,175

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$16,297

Filer's total

$170,472
Steven Kelder PhD MPH

Director

Total calculated

$0

Hours/week

2
Ernest Hawk MD MPH

Director

Total calculated

$0

Hours/week

2
Colin Barton

Director

Total calculated

$0

Hours/week

2
Stephanie Cousins MPH

Director

Total calculated

$0

Hours/week

2
Kayla Jackson

Director

Total calculated

$0

Hours/week

2
Bill Datema

Director

Total calculated

$0

Hours/week

2
Kevin Ryan

Director

Total calculated

$0

Hours/week

2
Melissa Sadorf EdD

Director

Total calculated

$0

Hours/week

2
Allison Schnieders Esq

Secretary

Total calculated

$0

Hours/week

2
Margo Wootan DSc

Director

Total calculated

$0

Hours/week

2
Vincent Onywera

Director

Total calculated

$0

Hours/week

2
Brooks Ballard

VP Operations

Total calculated

$120,000

From this org

$120,000

From related orgs

$0

Other

$0

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. 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 · Form 990 of other organizations
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

The filer's explanations (Part III)

Part I, Line 3: The CEO's total compensation is informed by market research by the Governance Committee of the board of directors, examining CEO salaries for similar sized nonprofits in the public health sector, reviewing CEO performance against board-approved goals, and is approved by a majority vote of the Governance Committee.

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: 2023
Filed: 15 May 2025
IRS schema version: 2023v6.0
Source object: 202521359349317312

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