2025-09-16T17:36:38-05:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2121 AVENUE OF THE STARS 15TH FLOOR LOS ANGELES CA 90067 990 2024-01-01 954835230 CATALYST CALIFORNIA CATA 2139891300 1910 WEST SUNSET BLVD 500 LOS ANGELES CA 90026 LEENA MATHEW CFO 2139891300 2025-09-15 1 1 KATY BROWN P00650274 3104784148 2025-09-15 2024 2025-03-06 01:10:19Z FKA ADVANCEMENT PROJECT STEPHEN ENGLISH 1910 WEST SUNSET BLVD 500 LOS ANGELES CA 90026 13322426 0 X WWW.CATALYSTCALIFORNIA.ORG X 2001 CA ADVOCATES FOR RACIAL JUSTICE BY BUILDING POWER AND TRANSFORMING PUBLIC SYSTEMS. 13 12 68 12 0 0 5437094 11479329 1044361 1031211 2419 785696 -47673 19480 6436201 13315716 2122367 1400500 0 0 6520886 7361670 0 0 930284 2518544 2477201 11161797 11239371 -4725596 2076345 9584913 11229272 2786304 2585698 6798609 8643574 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 1994183 1279000 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. 1783945 25000 15000 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. 586207 27000 65000 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. 252782 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. 4180730 69500 951211 ALL OTHER PROGRAMS INCLUDING CROSS PROGRAMMATIC PROGRAMS. 4433512 69500 951211 8797847 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 1 0 0 0 0 0 0 0 0 1 122 0 1 68 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 334881 0 43806 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 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 CHRIS WILSON BOARD MEMBER 1.00 X 0 0 0 LEENA MATHEW CHIEF FINANCIAL OFFICER 25.00 X 101306 0 8680 WENDELYN KILLIAN EXECUTIVE VICE PRESIDENT 40.00 X 240091 0 23487 JORGE JIMENEZ FINANCE-BUDGET AND GRANTS MANAGEMENT DIRECTOR 40.00 X 196648 0 40663 MIKE RUSSO VP OF POLICY AND PROGRAMS 40.00 X 164005 0 33215 JOHN DOBARD VP OF POLICY AND PROGRAMS 40.00 X 169665 0 8206 VICKIE RAMOS HARRIS VP OF POLICY AND PROGRAMS 40.00 X 156392 0 34671 1362988 0 192728 22 0 1 0 0 47135 11432194 627118 11479329 COMMUNITY PROJECTS 561000 1031211 1031211 1031211 1870 1870 783841 15 783826 783826 783826 0 47135 6695 -6695 -6695 OTHER INCOME 900099 26175 26175 26175 13315716 1031211 0 805176 1400500 1400500 491170 258381 159957 72832 5392197 4137335 721133 533729 152197 113713 22793 15691 884945 661180 132529 91236 441161 329610 66068 45483 31919 23848 4780 3291 88020 65763 13182 9075 912294 756735 144195 11364 161726 118901 23830 18995 91152 68103 13651 9398 550471 411281 82438 56752 82033 61291 12285 8457 241687 180575 36195 24917 35984 35984 32619 24371 4885 3363 71158 53165 10657 7336 DEVELOPMENT/TRAINING 79787 59612 11949 8226 REPAIRS & MAINT 67258 50251 10073 6934 RECRUITMENT 16055 11996 2404 1655 EQUIPMENT RENTAL 15038 11236 2252 1550 11239371 8797847 1511240 930284 34910 3045493 3119992 1859753 3482699 64900 30000 122493 141560 655540 595046 81712 60494 7696 18355 2026119 2411183 2341837 1964989 9584913 11229272 414828 512268 51644 2371476 2021786 2786304 2585698 X 2818836 2130026 3979773 6513548 6798609 8643574 9584913 11229272 2076345 -231380 0 X 0 1 X 1 0 X 23401291 12160311 14343550 5437094 11479329 66821575 23401291 12160311 14343550 5437094 11479329 66821575 19347145 47474430 70619 8468 9174 2419 1870 92550 12603 16112 26175 54890 66969015 6291433 0.70890 0.70650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79492 97923 177415 11061956 11239371 711969 177992 0 0 938307 864672 708090 711969 3223038 4834557 114848 105583 183200 177415 581046 234577 216168 177023 177992 805760 1208640 43978 34927 79434 79492 237831 254105 215526 38579 180486 180118 368 220949 199402 21547 60494 BERKSHIRE HATHAWAY INVESTMENTS 2411183 F 2411183 RIGHT-OF-USE LEASE ASSETS 1964989 1964989 DEFERRED RENT LIABILITY 2021786 2021786 13106031 -231380 15000 6695 -209685 13315716 0 13315716 11261066 15000 6695 21695 11239371 0 11239371 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 6,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 6,695. ANNUAL FUNDRAISER 47135 47135 6695 47135 47135 6695 6695 -6695 1 CALIFORNIA BUDGET & POLICY CENTER 1107 9TH STREET SUITE 310 SACRAMENTO CA 95814 680346784 501(C)(3) 100000 0 BUDGET POWER PROJECT -MILLION VOTERS PROJECT CALIFORNIA CALLS EDUCATION FUND 4801 WEST EXPOSITION BOULEVARD LOS ANGELES CA 90016 462301623 501(C)(3) 424000 0 BUDGET POWER PROJECT -MILLION VOTERS PROJECT CHANGING WORLDS LLC ROQUE AREMNTA 3325 E RANSOM STREET LONG BEACH CA 90804 992028849 7500 0 BOLD VISION MENTAL HEALTH CAMPAIGN COMMUNITY COALITION 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 954298811 501(C)(3) 57500 0 BUDGET POWER PROJECT -MILLION VOTERS PROJECT EAST BAY ALLIANCE FOR A SUSTAINABLE ECONO 360 14TH STREET 4TH FLOOR OAKLAND CA 94612 943314108 501(C)(3) 115000 0 BUDGET POWER PROJECT -MILLION VOTERS PROJECT FIRST 5 ASSOCIATION OF CALIFORNIA 1115 ATLANTIC AVENUE ALAMEDA CA 94501 ALAMEDA CA 94501 770548254 501(C)(4) 6100 0 WHOLE CHILD EQUITY PARTNERSHIP SURVEY WORK FRESNO BUILDING HEALTHY COMMUNITIES PO BOX 7694 FRESNO CA 93747 813711032 501(C)(3) 60000 0 BUDGET POWER PROJECT -MILLION VOTERS PROJECT INLAND EMPIRE MIDWIFERY AND LACTATION 28465 OLD TOWN STE 318 TEMECULA CA 92590 TEMECULA CA 92590 934359516 8000 0 WHOLE CHILD EQUITY PARTNERSHIP AWARENESS WORK INNERCITY STRUGGLE 3467 WHITTIER BOULEVARD LOS ANGELES CA 90023 272133211 501(C)(3) 7000 0 WHOLE CHILD EQUITY PARTNERSHIP AWARENESS WORK KHMER GIRLS IN ACTION PO BOX 90757 LONG BEACH CA 90809 273087079 501(C)(3) 115000 0 BUDGET POWER PROJECT -MILLION VOTERS PROJECT LOS ANGELES ALLIANCE FOR A NEW ECONOMY 464 LUCAS AVE SUITE 202 LOS ANGELES CA 90017 LOS ANGELES CA 90017 954459427 501(C)(3) 60000 0 BUDGET POWER PROJECT -MILLION VOTERS PROJECT PLAZA COMMUNITY SERVICES 4018 CITY TERRACE DRIVE LOS ANGELES CA 90063 951691302 501(C)(3) 10000 0 BOLD VISION YOUTH THRIVING SURVEY POWER CALIFORNIA 530 SOUTH BOYLE AVENUE LOS ANGELES CA 90033 770651682 501(C)(3) 115000 0 BUDGET POWER PROJECT -MILLION VOTERS PROJECT STRATEGIC CONCEPTS IN ORGANIZING & POLICY 1715 W FLORENCE AVE LOS ANGELES CA 90047 954635737 501(C)(3) 60000 0 BUDGET POWER PROJECT -MILLION VOTERS PROJECT THE TRANSLATIN COALITION 2975 WILSHIRE BOULEVARD 350 LOS ANGELES CA 90010 273801872 501(C)(3) 12000 0 BOLD VISION YOUTH THRIVING SURVEY TIDES ADVOCACY 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 943153687 501(C)(4) 115000 0 BUDGET POWER PROJECT -MILLION VOTERS PROJECT 12 4 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 333326 0 1555 0 0 0 5544 0 38262 0 378687 0 0 0 WENDELYN KILLIAN EXECUTIVE VICE PRESIDENT 238536 0 1555 0 0 0 9191 0 14296 0 263578 0 0 0 JORGE JIMENEZ FINANCE-BUDGET AND GRANTS MANAGEMENT 195115 0 1533 0 0 0 6584 0 34079 0 237311 0 0 0 MIKE RUSSO VP OF POLICY AND PROGRAMS 162311 0 1694 0 0 0 6648 0 26567 0 197220 0 0 0 VICKIE RAMOS HARRIS VP OF POLICY AND PROGRAMS 154698 0 1694 0 0 0 6174 0 28497 0 191063 0 0 0 JOHN DOBARD VP OF POLICY AND PROGRAMS 167971 0 1694 0 0 0 5544 0 2662 0 177871 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES ARE APPROVED BY THE BOARD. X 2 627118 PUBLICLY TRADED EXCHANGE 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS. 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.