2024-10-23T17:55:17-05:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2023-01-01 954835230 CATALYST CALIFORNIA CATA 2139891300 1910 WEST SUNSET BLVD 500 LOS ANGELES CA 90026 LEENA MATHEW CFO 2139891300 2024-10-23 1 1 KATY BROWN P00650274 3104784148 2024-10-23 2023 2024-10-15 13:58:12Z FKA ADVANCEMENT PROJECT STEPHEN ENGLISH 1910 WEST SUNSET BLVD 500 LOS ANGELES CA 90026 6525453 0 X WWW.CATALYSTCALIFORNIA.ORG X 2001 CA ADVOCATES FOR RACIAL JUSTICE BY BUILDING POWER AND TRANSFORMING PUBLIC SYSTEMS. 13 12 59 12 0 0 14343550 5437094 1912979 1044361 118260 2419 -51860 -47673 16322929 6436201 587675 2122367 0 0 9686101 6520886 0 0 720845 4019662 2518544 14293438 11161797 2029491 -4725596 12728275 9584913 1479508 2786304 11248767 6798609 X CATALYST CALIFORNIA ADVOCATES FOR RACIAL JUSTICE BY BUILDING POWER AND TRANSFORMING PUBLIC SYSTEMS. WE PARTNER WITH COMMUNITIES OF COLOR, CONDUCT INNOVATIVE RESEARCH, DEVELOP POLICIES FOR ACTIONABLE CHANGE, AND SHIFT MONEY AND POWER BACK INTO OUR COMMUNITIES. 0 0 2218261 1829000 17000 EQUITY IN COMMUNITY INVESTMENTSWE PARTNER WITH COMMUNITIES OF COLOR TO EQUIP THEM WITH THE BUDGET AND ADVOCACY TOOLS NECESSARY TO WIN SUSTAINABLE INVESTMENTS THAT HELP ALL CALIFORNIANS THRIVE. THROUGH BUDGET AND POLICY ANALYSIS, TRAININGS, AND CAMPAIGN SUPPORT, WE DISMANTLE THE LEGACY OF PUBLIC DISINVESTMENT AND CRIMINALIZATION THAT HAS CREATED RACE-BASED DISPARITIES IN OUR COMMUNITIES' HEALTH AND WELL-BEING. 1992981 152750 35000 EDUCATIONAL EQUITYTHE EDUCATIONAL EQUITY TEAM WORKS TO ADDRESS THE ROOT CAUSES OF RACIAL AND EDUCATIONAL INEQUITY IN CALIFORNIA TO BUILD A B-12 PUBLIC EDUCATION SYSTEM THAT ADVANCES HEALTHY LEARNING ENVIRONMENTS, POSITIVE SCHOOL CLIMATES, AND FURTHERS CONNECTION, HEALING, WELLBEING, AND ACADEMIC ACHIEVEMENT AT SCHOOL SITES AND IN COMMUNITIES. WORKING DEEPLY WITH COMMUNITY AND LOCAL AND STATE LEADERS, THE TEAM WORKS TO ADVANCE THE VISION OF A TRANSFORMATIVE, RACIALLY JUST, AND RELATIONSHIP-CENTERED B-12 SYSTEM THAT SUPPORTS THE HEALTHY DEVELOPMENT AND SUCCESS OF EVERY CHILD IN CALIFORNIA. 448536 110617 POLITICAL VOICEPOLITICAL VOICE WORKS TO MAKE STATE AND LOCAL GOVERNMENTS MORE PARTICIPATORY AND REPRESENTATIVE OF THE COMMUNITIES THEY SERVE. OUR GOAL IS THAT ALL COMMUNITY MEMBERS ARE ABLE TO GENUINELY PARTICIPATE IN THE MAKING OF EFFECTIVE PUBLIC POLICY, IN WAYS THAT GO BEYOND JUST VOTING, AND THAT GOVERNMENTS RESPOND EQUITABLY TO COMMUNITY CONCERNS. TO ACCOMPLISH THIS GOAL, WE ADVOCATE FOR RACIALLY AND ECONOMICALLY JUST DEMOCRACY REFORMS. 102172 REIMAGINE JUSTICE & SAFETYTHE CRIMINAL LEGAL SYSTEM WAS BORNE OUT OF AMERICA'S RACIST FOUNDING AND CONTINUES TO DEVASTATE COMMUNITIES OF COLOR. DATA SHOW THAT CALIFORNIANS OF COLOR ARE DISPROPORTIONATELY POLICED, ARRESTED, INCARCERATED, AND SUBJECTED TO HARSHER SENTENCES THAN WHITES. AT THE SAME TIME, RATES OF VIOLENCE ARE DISPROPORTIONATELY HIGHER IN LOW-INCOME COMMUNITIES OF COLOR DESPITE DECADES OF LANDMARK INVESTMENTS IN LAW ENFORCEMENT AND INCARCERATION. THESE DEEP-SEATED HARMS HAVE ERODED PUBLIC TRUST IN OUR SYSTEM OF SAFETY. 4470142 30000 992361 ALL OTHER PROGRAMS INCLUDING CROSS PROGRAMMATIC PROGRAMS 4572314 30000 992361 9232092 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LEENA MATHEW CFO 2139891300 1910 WEST SUNSET BLVD STE 500 LOS ANGELES CA 90026 JOHN KIM PRESIDENT/CEO 40.00 X X 238772 0 43590 FRED ALI CHAIR 2.50 X X 0 0 0 MARIA CABILDO VICE CHAIR 1.00 X X 0 0 0 STEPHEN R ENGLISH ESQ SECRETARY/TREASURER 1.00 X X 0 0 0 CHRISSIE CASTRO BOARD MEMBER 1.00 X 0 0 0 SANDRA CELEDON BOARD MEMBER 1.00 X 0 0 0 JAMES HEAD BOARD MEMBER 1.00 X 0 0 0 ARLENE HOLT BAKER BOARD MEMBER (THRU 09/23) 1.00 X 0 0 0 BILL LANN LEE ESQ BOARD MEMBER (THRU 09/23) 1.00 X 0 0 0 BARRY S LITT BOARD MEMBER 1.00 X 0 0 0 MONICA LOZANO BOARD MEMBER 1.00 X 0 0 0 MOLLY MUNGER ESQ BOARD MEMBER 1.00 X 0 0 0 KACI PATTERSON BOARD MEMBER 1.00 X 0 0 0 ALBERTO RETANA BOARD MEMBER 1.00 X 0 0 0 ANTHONY THIGPENN BOARD MEMBER (THRU 02/23) 1.00 X 0 0 0 TOM UNTERMAN BOARD MEMBER (THRU 09/23) 1.00 X 0 0 0 CHRIS WILSON BOARD MEMBER 1.00 X 0 0 0 CONNIE L RICE FOUNDING CO-DIRECTOR 25.00 X 134891 0 28105 JORGE JIMENEZ CFO 40.00 X 174479 0 32482 WENDELYN KILLIAN EXECUTIVE VICE PRESIDENT 40.00 X 184352 0 21620 MIKE RUSSO VP OF POLICY AND PROGRAMS 40.00 X 149485 0 33199 JOHN DOBARD VP OF POLICY AND PROGRAMS 40.00 X 153593 0 8485 VICKIE RAMOS HARRIS VP OF POLICY AND PROGRAMS 40.00 X 142618 0 34332 CHRISTOPHER RINGEWALD SR. DIR. OF RES. & DATA ANALYSIS 40.00 X 134119 0 23256 1312309 0 225069 18 0 1 0 PROVOC INC 1327 14TH ST NW SUITE 330 WASHINGTON DC 20005 CONSULTING SERVICES 170750 1 199435 5237659 5437094 COMMUNITY PROJECTS 561000 1044361 1044361 1044361 2419 2419 25467 199435 89252 -63785 -63785 CREDIT CARD REWARDS 561000 16112 16112 16112 6436201 1044361 0 -45254 2122367 2122367 659987 392341 253352 14294 4612031 3629770 556740 425521 124534 99236 13524 11774 725870 569101 89884 66885 398464 305267 59453 33744 40788 31248 6086 3454 80983 62042 12083 6858 1050603 1007067 16000 27536 167316 111081 21634 34601 111335 85295 16612 9428 601700 457955 93121 50624 69779 56889 11080 1810 121072 92077 17932 11063 33969 26024 5068 2877 67498 51711 10071 5716 DEVELOPMENT/TRAINING 143029 109576 21341 12112 EQUIPMENT RENTAL 16505 12644 2463 1398 RECRUITMENT 13577 10401 2026 1150 TAX AND LICENSES 390 390 11161797 9232092 1208860 720845 794964 34910 4731425 3045493 4234247 1859753 219451 64900 73782 122493 644140 562428 115681 81712 1758377 7696 2026119 800348 2341837 12728275 9584913 367302 414828 1112206 2371476 1479508 2786304 X 3814958 2818836 7433809 3979773 11248767 6798609 12728275 9584913 -4725596 275438 0 X 0 1 X 1 0 X 13172503 23401291 12160311 14343550 5437094 68514749 13172503 23401291 12160311 14343550 5437094 68514749 19875675 48639074 65718 70619 8468 9174 2419 156398 147069 147069 12603 16112 28715 68846931 7682047 0.70650 0.68140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79434 103766 183200 10978597 11161797 708090 177023 0 0 907265 938307 864672 708090 3418334 5127501 257253 114848 105583 183200 660884 226816 234577 216168 177023 854584 1281876 245510 43978 34927 79434 403849 254105 198495 55610 180486 179732 754 209549 184201 25348 81712 BERKSHIRE HATHAWAY INVESTMENTS 2026119 F 2026119 RIGHT-OF-USE LEASE ASSETS 2337217 DUE TO ADVANCEMENT PROJECT DC 4620 2341837 DEFERRED RENT LIABILITY 2371476 2371476 6728535 275438 10000 6896 292334 6436201 0 6436201 11178693 10000 6896 16896 11161797 0 11161797 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 6,896. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 6,896. ANNUAL FUNDRAISER 224902 199435 25467 12250 29097 24615 23290 224902 199435 25467 12250 29097 24615 23290 89252 -63785 1 CALIFORNIA BUDGET & POLICY CENTER 1107 9TH STREET SUITE 310 SACRAMENTO CA 95814 680346784 501C3 500000 0 BUDGET POWER PROJECT -MILLION VOTERS PROJECT CALIFORNIA CALLS EDUCATION FUND 4801 WEST EXPOSITION BOULEVARD LOS ANGELES CA 90016 462301623 501C3 1329000 0 BUDGET POWER PROJECT -MILLION VOTERS PROJECT CALIFORNIA COMMUNITY FOUNDATION 717 WEST TEMPLE STREET LOS ANGELES CA 90012 953510055 501C3 100000 0 LA STRUCTURAL REFORM CALIFORNIANS FOR JUSTICE 548 MARKET ST PMB 41203 SAN FRANCISCO CA 94104 943256009 501C3 152750 0 CALIFORNIA PARTNERSHIP FOR THE FUTURE OF LEARNING EAST YARD COMMUNITIES FOR ENVIRONMENTAL J 2317 SOUTH ATLANTIC BOULEVARD COMMERCE CA 90040 465685097 501C3 25000 0 BOLD VISION 2028 EQUALITY CALIFORNIA INSTITUTE 1150 SOUTH OLIVE STREET 10TH FLOOR LOS ANGELES CA 90015 680438008 501C3 10617 0 LA STRUCTURAL REFORM 6 0 PART I, LINE 2: SUB-GRANTEES ARE RESPONSIBLE FOR MAINTAINING THE ORIGINAL SUBSTANTIATING DOCUMENTS RELATED TO PROJECT EXPENDITURES AND FOR MAKING THESE RECORDS AVAILABLE FOR THE ORGANIZATION'S REVIEW UPON REQUEST. SUB-GRANTEES ARE RESPONSIBLE FOR MAINTAINING ADEQUATE FINANCIAL RECORDS OF THEIR GRANT. THE ORGANIZATION RESERVES THE RIGHT TO AUDIT SUB-GRANTEES' BOOKS AND RECORDS RELATING TO THE EXPENDITURE OF ANY FUNDS PROVIDED BY THE ORGANIZATION. X 0 0 0 0 0 0 0 1 0 JOHN KIM PRESIDENT/CEO 237748 0 1024 0 0 0 5544 0 38046 0 282362 0 0 0 JORGE JIMENEZ CFO 173396 0 1083 0 0 0 6876 0 25606 0 206961 0 0 0 WENDELYN KILLIAN EXECUTIVE VICE PRESIDENT 183286 0 1066 0 0 0 7377 0 14243 0 205972 0 0 0 MIKE RUSSO VP OF POLICY AND PROGRAMS 148321 0 1164 0 0 0 6095 0 27104 0 182684 0 0 0 VICKIE RAMOS HARRIS VP OF POLICY AND PROGRAMS 141452 0 1166 0 0 0 5625 0 28707 0 176950 0 0 0 CONNIE L RICE FOUNDING CO-DIRECTOR 134891 0 0 0 0 0 5346 0 22759 0 162996 0 0 0 JOHN DOBARD VP OF POLICY AND PROGRAMS 152427 0 1166 0 0 0 5539 0 2946 0 162078 0 0 0 CHRISTOPHER RINGEWALD SR. DIR. OF RES. & DATA ANALYSIS 132944 0 1175 0 0 0 5542 0 17714 0 157375 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES ARE APPROVED BY THE BOARD. FORM 990 PART I LINE 8 - LINE 22 ON AUGUST 24, 2022, THE BOARD OF DIRECTORS PASSED A RESOLUTION APPROVING THE DIVISION OF THE ORGANIZATION INTO TWO SEPARATE ENTITIES EFFECTIVE SEPTEMBER 1, 2022 ("EFFECTIVE DATE"). ONE ENTITY WILL BE HEADQUARTERED IN LOS ANGELES, CALIFORNIA ("CA") AND THE OTHER IN WASHINGTON D.C. ("NATIONAL"). THE CA OFFICE WILL OPERATE UNDER THE CURRENT EMPLOYER IDENTIFICATION NUMBER ("EIN") AND WILL CHANGE ITS NAME TO CATALYST CALIFORNIA. THE NATIONAL OFFICE WILL OPERATE UNDER A NEW ENTITY NAMED ADVANCEMENT PROJECT EDUCATION FUND ("APEF"), A DELAWARE CHARITABLE NONSTOCK CORPORATION. THE SIGNIFICANT DECREASE IN THE REVENUE RESULTS FROM THE SPIN OFF THE WASHINGTON ENTITY. FORM 990, PART VI, SECTION A, LINE 2 BOARD SECRETARY/TREASURER STEVE ENGLISH AND BOARD MEMBER MOLLY MUNGER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING AND MAKING IT AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE DISCLOSURE OF CONFLICTS IS CALLED FOR AT EACH BOARD MEETING. DIRECTORS WHO HAVE A PERSONAL INTEREST IN A MATTER SUCH THAT IT IS A CONFLICT OF INTEREST UNDER THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY, DISCLOSE SUCH INTEREST AND DO NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD (CP) CONSIDERS THE PERFORMANCE OF THOSE EXECUTIVES AS WELL AS THE MARKET RATES FOR SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS. MARKET INFORMATION IS OBTAINED FROM SURVEYS. THE COMPENSATION OF THE EXECUTIVE DIRECTORS AND THE CHIEF FINANCIAL OFFICER ARE ALSO REVIEWED FOR REASONABLENESS BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.