Totals
- Total revenue
- $240,876
- Total expenses
- $191,730
- Contributions and grants received
- $73,738
- Grants paid
- $0
- Program service revenue
- $88,339
- Investment income
- $73,346
- Other revenue
- $5,453
- Total assets, end of year
- $4,003,952
- Total liabilities, end of year
- $65,422
- Net assets or fund balances, end of year
- $3,938,530
- Program services expenses (Part IX)
- $150,318
- Management and general expenses
- $25,511
- Fundraising expenses
- $15,901
- Program service expenses (Part III)
- $150,318
Program services were 78.4% 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
$25,321
-
1f · All other contributions, gifts and grants
$48,417
-
2a · Program service revenue: PROGRAM LOAN INTEREST
total $84,623 · related or exempt $84,623
-
2b · Program service revenue: K-1-MAKER'S ENVIRONMENT
total $3,716 · related or exempt $3,716
-
3 · Investment income
total $73,346 · excluded $73,346
-
8a · Fundraising events: gross income
$14,060
-
8b · Fundraising events: direct expenses
$8,607
-
8c · Net income from fundraising events
total $5,453 · excluded $5,453
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,782 · program services $82,604 · management and general $4,589 · fundraising $4,589
-
7 · Other salaries and wages
total $16,759 · program services $10,055 · management and general $5,866 · fundraising $838
-
9 · Other employee benefits
total $8,139 · program services $4,883 · management and general $2,849 · fundraising $407
-
10 · Payroll taxes
total $7,695 · program services $4,617 · management and general $2,693 · fundraising $385
-
11c · Fees: accounting
total $6,970 · program services $5,500 · management and general $1,470
-
11g · Fees: other
total $32,921 · program services $17,040 · management and general $7,433 · fundraising $8,448
-
12 · Advertising and promotion
total $7,991 · program services $6,792 · fundraising $1,199
-
13 · Office expenses
total $3,147 · program services $3,120 · management and general $27
-
16 · Occupancy
total $8,427 · program services $8,006 · management and general $421
-
17 · Travel
total $697 · program services $627 · management and general $35 · fundraising $35
-
19 · Conferences, conventions and meetings
total $238 · program services $238
-
23 · Insurance
total $393 · management and general $393
-
24a · Other expenses: ASSOCIATION DUES
total $1,733 · program services $1,733
-
24b · Other expenses: BOARD MEETINGS/RETREAT
total $1,309 · program services $1,309
-
24c · Other expenses: PROGRAM INITIATIVES
total $1,247 · program services $1,247
-
24d · Other expenses: BANK FEES
total $1,102 · program services $1,102
-
24e · All other expenses
total $1,180 · program services $1,445 · management and general -$265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,040 · end of year $134,960
-
2 · Savings and temporary cash investments
beginning of year $1,652,840 · end of year $1,963,511
-
3 · Pledges and grants receivable
beginning of year $11,025 · end of year $12,661
-
7 · Other notes and loans receivable
beginning of year $2,170,940 · end of year $1,833,673
-
15 · Other assets
beginning of year $39,959 · end of year $59,147
-
17 · Accounts payable and accrued expenses
beginning of year $21,461 · end of year $7,344
-
25 · Other liabilities
beginning of year $39,959 · end of year $58,078
-
27 · Net assets without donor restrictions
beginning of year $3,889,384 · end of year $3,938,530
Mission and programs · 2024
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 $150,318 · Revenue $88,339
As filed on the 2024 return.
Listed in Part VII
-
Eileen ZilchEILEEN ZILCH
PRES & CEO
- Total calculated
- $187,622
- From this org
- $179,483
- From related orgs
- $0
- Other
- $8,139
- Hours/week
- 30 + 30 related
Schedule J breakdown matched by us
- Base
- $161,483
- Bonus
- $18,000
- Other
- not reported
- Deferred
- $7,597
- Nontaxable benefits
- $542
- Filer's total
- $187,622
-
Sandie CortezSANDIE CORTEZ
SECRETARY
- Total calculated
- $0
-
Laurie HelgrenLAURIE HELGREN
TREASURER
- Total calculated
- $0
-
Suzy MurphySUZY MURPHY
CHAIR
- Total calculated
- $0
-
Becky PhelpsBECKY 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
- 2024
- Filed
- 17 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542049349300024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.