2026-09-03T15:34:36-05:00 2025-12-31 271532099 JLK ROSENBERGER LLP 801 N BRAND BLVD SUITE 550 GLENDALE CA 91203 990 2025-01-01 954835230 CATALYST CALIFORNIA CATA 2139891300 1910 WEST SUNSET BLVD SUITE 500 LOS ANGELES CA 90026 LEENA MATHEW CHIEF FINANCIAL OFFICER 2139891300 2026-08-28 1 ROBERT GABON P00178995 8183348623 2026-08-28 2025 FKA ADVANCEMENT PROJECT LEENA MATHEW 1910 WEST SUNSET BLVD SUITE 500 LOS ANGELES CA 90026 11290402 0 X WWW.CATALYSTCALIFORNIA.ORG X 2001 CA ADVOCATES FOR RACIAL JUSTICE BY BUILDING POWER AND TRANSFORMING PUBLIC SYSTEMS. 13 12 51 0 0 0 11479329 9841166 1031211 756680 785696 15265 19480 104950 13315716 10718061 1400500 669587 0 0 7361670 7322999 0 0 1045655 2477201 1987840 11239371 9980426 2076345 737635 11229272 11769365 2585698 2142957 8643574 9626408 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 2055747 203400 15438 EDUCATIONAL EQUITYTHE EDUCATIONAL EQUITY PROGRAM WORKS TO TRANSFORM THE BIRTH TO 12TH GRADE (B-12) SYSTEM TO UPLIFT WHOLE-CHILD, WHOLE-FAMILY EDUCATIONAL OPPORTUNITIES FOR CHILDREN OF COLOR FROM HISTORICALLY UNDERSERVED COMMUNITIES. WE STRIVE TO CATALYZE ACTION THAT DISMANTLES THE SYSTEMIC BARRIERS THAT PERPETUATE DISPARTITIES IN OUR COMMUNITIES. 1187741 427736 14750 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. 597639 21700 0 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. 3625140 16751 726492 REIMAGINE JUSTICE AND 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.EXPENSES $ 168,910. INCLUDING GRANTS OF $ 0 REVENUE $ 0.ALL OTHER PROGRAMS INCLUDING CROSS PROGRAMMATIC PROGRAMS.EXPENSES $ 3,456,230. INCLUDING GRANTS OF $16,751. REVENUE $ 726,492. 3625140 16751 726492 7466267 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 56 0 51 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 332932 0 46957 CONNIE RICE FOUNDING CO-DIRECTOR 25.00 X X 135136 0 28243 FRED ALI CHAIR 2.50 X X 0 0 0 MARIA CABILDO VICE CHAIR 1.00 X X 0 0 0 STEPHEN ENGLISH SECRETARY 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 LITT BOARD MEMBER 1.00 X 0 0 0 MONICA LOZANO BOARD MEMBER 1.00 X 0 0 0 MOLLY MUNGER 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 40.00 X 208816 0 25141 WENDELYN KILLIAN EXECUTIVE VICE PRESIDENT 40.00 X 234689 0 24714 JOHN DOBARD V.P. OF POLICY AND PROGRAMS 40.00 X 170903 0 7824 MICHAEL RUSSO V.P. OF POLICY AND PROGRAMS 40.00 X 165225 0 34988 VICKIE RAMOS HARRIS V.P. OF POLICY AND PROGRAMS 40.00 X 159199 0 36989 1406900 0 204856 7 0 1 0 SOCIAL JUSTICE LEARNING INSTITUTE 600 CENTINELA AVE INGLEWOOD CA 90302 BOLD VISION YOUTH COUNCIL COUNCIL (BVYC) 166737 NINE OAKS CONSULTING LLC 420 OHAYO MOUNTAIN ROAD WOODSTOCK NY 12498 SUPPORT FOR WRCA & INTERNAL COMMUNICATIO 153509 JADE STRATEGY CONSULTANTS 3753 1/2 WOODLAWN AVE LOS ANGELES CA 90011 BOLD VISION YOUTH COUNCIL SUPPORT 122801 3 360034 9481132 10377 9841166 COMMUNITY PROJECTS 561000 756680 756680 756680 243 243 504419 489397 15022 15022 15022 4318 360034 82944 -78626 -78626 OTHER INCOME 900099 183576 183576 183576 10718061 756680 0 120215 669587 669587 619329 271899 255560 91870 5157104 3973003 647250 536851 165235 121449 25596 18190 945966 695135 148076 102755 435365 319935 68044 47386 77025 37742 34661 4622 64096 31407 28843 3846 674171 548737 85317 40117 157219 115138 24766 17315 52557 42083 5402 5072 514185 377857 80363 55965 52551 38618 8213 5720 116887 17703 12722 86462 1352 1352 27563 20255 4308 3000 71137 52276 11118 7743 REPAIRS AND MAINTENANCE 76109 55930 11895 8284 DUES AND SUBSCRIPTIONS 60144 44198 9400 6546 DEVELOPMENT/TRAINING 26863 21571 3120 2172 EQUIPMENT RENTAL 15981 11744 2498 1739 9980426 7466267 1468504 1045655 3119992 3339840 3482699 4366666 30000 32770 141560 225497 655540 622609 60494 32931 18355 2411183 2195717 1964989 1575944 11229272 11769365 512268 505428 51644 0 2021786 1637529 2585698 2142957 X 2130026 4571688 6513548 5054720 8643574 9626408 11229272 11769365 737635 245199 0 X X 0 1 X 1 0 X 12160311 14343550 5437094 11479329 9841166 53261450 12160311 14343550 5437094 11479329 9841166 53261450 20565418 32696032 8468 9174 2419 1870 243 22174 12603 16112 26175 183576 238466 53522090 6069832 0.61090 0.70890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1739 94802 96541 9883921 9980462 649023 162256 0 0 864672 708090 711969 649023 2933754 4400631 105583 183200 177415 96541 562739 216168 177023 177992 162256 733439 1100159 34927 79434 79492 1739 195592 0 254105 228141 25964 180486 180486 0 220949 213982 6967 32931 BERKSHIRE HATHAWAY INVESTMENTS 2195717 F 2195717 RIGHT OF USE ASSETS 1575944 1575944 OPERATING LEASE LIABILITIES 1637529 1637529 10968260 245199 5000 250199 10718061 0 10718061 9985426 5000 5000 9980426 0 9980426 ANNUAL FUNDRAISER 364352 360034 4318 13642 41630 27515 157 364352 360034 4318 13642 41630 27515 157 82944 -78626 1 CALIFORNIA CALLS EDUCATION FUND 4801 WEST EXPOSITION BOULEVARD LOS ANGELES CA 90016 462301623 501 (C) (3) 377736 0 TO SUPPORT THE BUDGET POWER PROJECT, A STATEWIDE INITIATIVE DESIGNED TO EMPOWER BIPOC AND WORKING-CLASS COMMUNITIES TO DIRECTLY ENGAGE IN, AND RESHAPE, PUBLIC BUDGETING. CALIFORNIA BUDGET AND POLICY CENTER 1107 9TH STREET SUITE 310 SACRAMENTO CA 95814 680346784 501 (C) (3) 50000 0 TO SUPPORT THE BUDGET POWER PROJECT THROUGH RESEARCH AND ANALYSIS TO ADVANCE PUBLIC POLICIES THAT EXPAND OPPORTUNITIES AND PROMOTE WELL-BEING FOR ALL CALIFORNIANS. CALIFORNIANS FOR JUSTICE 548 MARKET ST PMB 41203 SAN FRANCISCO CA 94104 943256009 501 (C) (3) 153000 0 TO SUPPORT THE YOUTH LEADERS THRIVING PROGRAM TO EMPOWER YOUTH OF COLOR, ADVOCATING FOR HOLISTIC COMMUNITY SCHOOLS, PROMOTING EDUCATIONAL EQUITY AND DEVELOPING STUDENT CIVIC LEADERSHIP. OC ACTION 8682 BEACH BLVD 200 BUENA PARK CA 90620 881009568 501 (C) (4) 7000 0 TO SUPPORT THE DEMOCRACY DOLLARS PROJECT, TO ENGAGE AND EMPOWER COMMUNITIES YEAR-ROUND FOR THE PURPOSES OF ORGANIZING WORK RELATED TO DEMOCRACY. ORANGE COUNTY COMMUNITIES 1505 E 17TH STREET SUITE 122 SANTA ANA CA 92705 432092827 501 (C) (3) 7000 0 TO SUPPORT THE DEMOCRACY DOLLARS PROJECT, TO ENGAGE AND EMPOWER COMMUNITIES YEAR-ROUND FOR THE PURPOSES OF ORGANIZING WORK RELATED TO DEMOCRACY. TIDES ADVOCACY 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 943153687 501 (C) (4) 7700 0 TO SUPPORT THE DEMOCRACY DOLLARS PROJECT, TO ENGAGE AND EMPOWER COMMUNITIES YEAR-ROUND FOR THE PURPOSES OF ORGANIZING WORK RELATED TO DEMOCRACY. 6 PART 1, 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 EXPENDITURES OF ANY FUNDS PROVIDED BY THE ORGANIZATION. X 0 0 0 0 0 0 0 1 0 JOHN KIM PRESIDENT/CEO 332932 0 0 0 0 0 0 0 46957 0 379889 0 0 0 WENDELYN KILLIAN EXECUTIVE VICE PRESIDENT 234689 0 0 0 0 0 0 0 24714 0 259403 0 0 0 LEENA MATHEW CHIEF FINANCIAL OFFICER 208816 0 0 0 0 0 0 0 25141 0 233957 0 0 0 MICHAEL RUSSO V.P. OF POLICY AND PROGRAMS 165225 0 0 0 0 0 0 0 34988 0 200213 0 0 0 VICKIE RAMOS HARRIS V.P. OF POLICY AND PROGRAMS 159199 0 0 0 0 0 0 0 36989 0 196188 0 0 0 JOHN DOBARD V.P. OF POLICY AND PROGRAMS 170903 0 0 0 0 0 0 0 7824 0 178727 0 0 0 CONNIE RICE FOUNDING CO-DIRECTOR 135136 0 0 0 0 0 0 0 28243 0 163379 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES ARE APPROVED BY THE BOARD 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 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILTIY FOR OVERSIGHT OF THE AUDIT.