Catalyst Miami INC FY2022 filing

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The organization's mission is to identify and collectively solve issues adversely affecting low-wealth communities throughout Miami-dade county.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$405K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $309K a year · 7% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$405K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
11 mo
of spending, in cash
Looks good: 10.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $426K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$135K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.6M
-6% vs prior year
Spent
$4.1M
To programs
79%
Net assets
$6.4M
By yearFY2020–FY2024
Revenue
$4.6M
FY2022▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.9M
FY2022$4.6M
FY2023$3.3M
FY2024$5.0M
Expenses
$4.1M
FY2022-0.03%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.1M
FY2022$4.1M
FY2023$4.2M
FY2024$4.1M
Net assets
$6.4M
FY2022▲ +43%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.5M
FY2022$6.4M
FY2023$5.5M
FY2024$6.4M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $3.3M Management & general 17% · $705K Fundraising 4% · $153K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990; $405K paid to officers and key staff.

Part VII, Section A · reportable compensation
$171,791Pt VII · Sec A
$121,010Pt VII · Sec A
$112,498Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Zelalem Adefris’s $177K as CEO is at the 58th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Zelalem Adefris$176,505$132,313——
Gretchen Beesing——$171,791$132,810
Nina Thompkins Terminated 11124$158,335———
Brian Larson$153,142$140,768$121,010$97,273
Nina Thompkis—$127,800——
Natalie Castellanos$113,070———
Nina Thompkins——$112,498—
Ahmed Mori—$111,519——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Catalyst Miami INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Solves problems impacting low-wealth communities across Miami-Dade County.

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3 programs · $3.3M · in their own filed words · FY2022
01

Policy & Engagement

Build social cohesion and civic participation to solve critical community issues by organizing and mobilizing with our partner networks and residents. Train and engage residents in all levels of advocacy and grassroots leadership, while also increasing communities' social, political, and financial capital.

$1.3Mprogram expense
02

Prosperity Campaign and Wealth-Building Programs

Health insurance and income support navigation,financial coaching and financial products, and free tax preparation in support of economic mobility for members of frontline communities. Community-wide wealth- building programs include a universal savings program for young children as well as support, training and technical assistance for…

$1.2Mprogram expense
03

Community econmic development creative opportunities for miami-dade residents to own assets through cooperative economic models, such as worker-owned businesses and real- estate investment cooperatives.

$796Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$426K
Grants paid · 44 grants · $1.3M · 2020–2024
The School Board of Miami-Dade CounFY2024$164,250
Wecount INCFL · FY2024$20,000
Unitemized GrantFY2024$12,820
Miami Workers Center INCFL · FY2024$5,250
Unitemized GrantFY2024$150
The School Board of Miami-Dade CounFY2023$65,849
The School Board of Miami-Dade CounFY2023$49,587
The School Board of Miami-Dade CounFY2023$40,564
Unitemized GrantFY2023$6,159
Wecount INCFL · FY2023$5,276
Unitemized GrantFY2023$4,638
Unitemized GrantFY2023$3,794
Unitemized GrantFY2023$422
See all 44 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.6M
Ln 12
Gifts and grantsLn 1h$4.5M
Fees for servicesLn 2g$67K
Investment incomeLn 3$57K
Money outPt IX
$4.1M
Ln 25
Programscol B$3.3M
Managementcol C$705K
Fundraisingcol D$153K
Owns and owesPt X
$6.4M
net assets · Ln 32
Cash and savingsLn 1–2$3.7M
Total assetsLn 16$6.5M
LiabilitiesLn 26$135K
PeoplePt VI, VII
25
listed · VII A
PaidVII A3
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.5M
Government grantsLn 1e$453K
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$98K
Fees for servicesLn 2g$67K
Investment incomeLn 3$57K
Other incomeLn 4–11$1K
Total revenueLn 12$4.6M
Assets in detailPt X, end of year
CashLn 1$476K
SavingsLn 2$3.2M
Cash and savings togetherLn 1–2$3.7M
InvestmentsLn 11–13$512K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$6.5M
LiabilitiesLn 26$135K
Net assetsLn 32$6.4M
OperationsPt I, VI
EmployeesI 534
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3.5M$3.7M
InvestmentsLn 11–13$497K$512K
Land, buildings, equipmentLn 10c$3K$2K
Total assetsLn 16$6.3M$6.5M
LiabilitiesLn 26$284K$135K
Net assetsLn 32$6.0M$6.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$293K$293K
Grants to domestic individualsLn 2$60K$60K
Pay of current officers, directors and key staffLn 5$457K$189K$268K
Other salaries and wagesLn 7$1.7M$1.4M$127K$93K
Pension plan contributionsLn 8$72K$62K$6K$4K
Other employee benefitsLn 9$291K$248K$28K$14K
Payroll taxesLn 10$156K$122K$27K$7K
Legal feesLn 11b$120$120
Accounting feesLn 11c$19K$3K$16K
Professional fundraising feesLn 11e$20K$20K
Other fees for servicesLn 11g$557K$482K$74K$1K
Advertising and promotionLn 12$3K$2K$419$91
Office expensesLn 13$140K$113K$23K$4K
Information technologyLn 14$103K$65K$33K$4K
OccupancyLn 16$87K$66K$19K$2K
TravelLn 17$43K$42K$961$9
Conferences, conventions and meetingsLn 19$36K$25K$11K$557
Depreciation, depletion and amortizationLn 22$1K$901$179$37
InsuranceLn 23$13K$2K$12K
Other expenses (24a–d)Ln 24$115K$59K$56K$246
All other expensesLn 24e$6K$3K$3K$608
Total functional expensesLn 25$4.1M$3.3M$705K$153K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Sep 10, 2025 $5.0M$4.1M$958K$6.4M 990 PDF
FY2023Filed with the IRS Nov 5, 2024 $3.3M$4.2M−$945K$5.5M 990 PDF
FY2022 ViewingFiled with the IRS Nov 14, 2023 $4.6M$4.1M$455K$6.4M 990 PDF
FY2021 Not on file
FY2020Filed with the IRS Nov 12, 2021 $4.9M$4.1M$769K$4.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $4,589,099 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,317,639$4,463,493
I-9 Program service revenuePrior year $43,806$67,064
I-10 Investment incomePrior year $12,624$57,196
I-11 Other revenuePrior year $805$1,346
I-12 Total revenuePrior year $5,374,874$4,589,099
I-13 Grants and similar amounts paidPrior year $327,982$352,714
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,217,607$2,636,841
I-16a Professional fundraising feesPrior year $64,166$20,445
I-17 Other expensesPrior year $1,209,149$1,123,768
I-18 Total expensesPrior year $3,818,904$4,133,768
I-19 Revenue less expensesPrior year $1,555,970$455,331
Part VI · Governance 19 of 19 board members independent, 1 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,589,099 across 10 lines filed
VIII-1a Federated campaigns$35,609
VIII-1c Fundraising events$98,470
VIII-1e Government grants$452,726
VIII-1f All other contributions, gifts and grants$3,876,688
VIII-1g Noncash contributions (included above)$2,561
VIII-1h Total contributions, gifts and grants$4,463,493
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $67,064$67,064
VIII-3 Investment incomeExcluded from tax $57,196$57,196
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,346$1,346
VIII-12 Total revenueRelated to mission $1,346 · Excluded from tax $124,260$4,589,099
Part IX · Statement of functional expenses $4,133,768 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $293,142$293,142
IX-2 Grants to domestic individualsPrograms $59,572$59,572
IX-5 Pay of current officers, directors and key staffPrograms $188,631 · Management $267,880$456,511
IX-7 Other salaries and wagesPrograms $1,440,253 · Management $127,421 · Fundraising $93,231$1,660,905
IX-8 Pension plan contributionsPrograms $61,514 · Management $6,404 · Fundraising $4,294$72,212
IX-9 Other employee benefitsPrograms $247,937 · Management $28,490 · Fundraising $14,387$290,814
IX-10 Payroll taxesPrograms $122,491 · Management $26,721 · Fundraising $7,187$156,399
IX-11b Legal feesPrograms $120$120
IX-11c Accounting feesPrograms $3,000 · Management $16,000$19,000
IX-11e Professional fundraising feesFundraising $20,445$20,445
IX-11g Other fees for servicesPrograms $481,794 · Management $74,267 · Fundraising $1,292$557,353
IX-12 Advertising and promotionPrograms $2,016 · Management $419 · Fundraising $91$2,526
IX-13 Office expensesPrograms $112,830 · Management $23,380 · Fundraising $3,952$140,162
IX-14 Information technologyPrograms $65,082 · Management $33,491 · Fundraising $4,235$102,808
IX-16 OccupancyPrograms $66,028 · Management $19,010 · Fundraising $2,323$87,361
IX-17 TravelPrograms $41,627 · Management $961 · Fundraising $9$42,597
IX-19 Conferences, conventions and meetingsPrograms $24,750 · Management $10,694 · Fundraising $557$36,001
IX-22 Depreciation, depletion and amortizationPrograms $901 · Management $179 · Fundraising $37$1,117
IX-23 InsurancePrograms $1,609 · Management $11,665$13,274
IX-24 Other expenses (24a–d)Programs $59,461 · Management $55,634 · Fundraising $246$115,341
IX-24e All other expensesPrograms $2,827 · Management $2,673 · Fundraising $608$6,108
IX-25 Total functional expensesPrograms $3,275,585 · Management $705,289 · Fundraising $152,894$4,133,768
Part X · Balance sheet $6,534,980 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $182,364$476,436
X-2 Savings and temporary cash investmentsStart of year $3,323,596$3,218,355
X-4 Accounts receivableStart of year $2,210,947$2,296,787
X-9 Prepaid expenses and deferred chargesStart of year $77,631$29,674
X-10c Land, buildings and equipment, netStart of year $3,333$2,216
X-13 Program-related investmentsStart of year $497,427$511,512
X-16 Total assetsStart of year $6,303,962$6,534,980
X-17 Accounts payable and accrued expensesStart of year $196,071$84,766
X-19 Deferred revenueStart of year $59,500$9,000
X-25 Other liabilitiesStart of year $28,543$41,639
X-26 Total liabilitiesStart of year $284,114$135,405
X-27 Net assets without donor restrictionsStart of year $710,679$826,774
X-28 Net assets with donor restrictionsStart of year $5,309,169$5,572,801
X-32 Total net assets or fund balancesStart of year $6,019,848$6,399,575
X-33 Total liabilities and net assetsStart of year $6,303,962$6,534,980
Part XI · Reconciliation of net assets $6,399,575 net assets at year end
XI-1 Total revenue$4,589,099
XI-2 Total expenses$4,133,768
XI-3 Revenue less expenses$455,331
XI-4 Net assets at start of year$6,019,848
XI-9 Other changes in net assets−$75,604
XI-10 Net assets at end of year$6,399,575

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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