To provide supportive services, education, and assistance to high-risk populations.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$118K 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

FY2020 · 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
4 of 5
filings with a surplus
Average surplus $108K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$118K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $59K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$477K
67% of total assets
Worth a look: liabilities are 67% of assets; over 65%.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
Spent
$2.1M
To programs
93%
Net assets
$230K
By yearFY2020–FY2024
Revenue
$2.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.3M
FY2022$3.4M
FY2023$3.5M
FY2024$4.2M
Expenses
$2.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$3.3M
FY2023$3.3M
FY2024$4.2M
Net assets
$230K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$230K
FY2021$535K
FY2022$616K
FY2023$824K
FY2024$788K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2021-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in May 2022.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $1.9M Management & general 7% · $139K Fundraising 1% · $13K

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

5 people listed on the 990; $118K paid to officers and key staff.

Part VII, Section A · reportable compensation
$117,500Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

David W Mashore’s $156K as CEO is at the 73rd percentile of top reported officer pay among 2036 $1–10M housing 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
David W Mashore$155,614$141,193$131,020$122,570$117,500
Melisa Simmons$131,233$121,493$111,325——
Erin Mize$112,815$101,880———
Joanna Ortega$112,815————

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 The Catalyst Foundation executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers support, education, and help to those facing high risks.

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Provided by the organization

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3 programs · $1.8M · in their own filed words · FY2020
01

Provide case management services to a person experiencing homelessness with various medical and behavioral health issues faced, as they move into and maintain permanent supportive housing. Intensive Case Management Services shall include, but not be limited to, the following authorized activities: outreach and engagement; intake and…

$1.0Mprogram expense
02

Provide targeted advocacy to assist individuals who are homeless or at risk of homelessness in obtaining sustainable income by helping them to create claims for different streams of government benefits, including SDI, SSDI, CAPI and VA benefits.

$646Kprogram expense
03

Provide educational programs to address the impact of human emotional pain and trauma as the root cause and driving force of crime, violence, homelessness, incarceration, unhealthy relationships, and other forms of anti-social and/or self-destructivebehavior.

$160Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2023
United Way INCFY2023$59K
Total grants receivedfrom 1 funder$59K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$2.0M
Money outPt IX
$2.1M
Ln 25
Programscol B$1.9M
Managementcol C$139K
Fundraisingcol D$13K
Owns and owesPt X
$230K
net assets · Ln 32
Cash and savingsLn 1–2$450K
Total assetsLn 16$707K
LiabilitiesLn 26$477K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$2.0M
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$450K
Cash and savings togetherLn 1–2$450K
Land, buildings, equipmentLn 10c$87K
Total assetsLn 16$707K
LiabilitiesLn 26$477K
Net assetsLn 32$230K
OperationsPt I, VI
EmployeesI 537
VolunteersI 660
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 FY20End FY20
Cash and savingsLn 1–2$276K$450K
Land, buildings, equipmentLn 10c$94K$87K
Total assetsLn 16$591K$707K
LiabilitiesLn 26$311K$477K
Net assetsLn 32$279K$230K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$129K$129K
Other salaries and wagesLn 7$1.1M$1.1M
Other employee benefitsLn 9$167K$167K
Payroll taxesLn 10$100K$100K
Legal feesLn 11b$127K$93K$34K
Advertising and promotionLn 12$83K$61K$20K$3K
Office expensesLn 13$135K$98K$32K$4K
TravelLn 17$84K$62K$20K$3K
Travel and entertainment for public officialsLn 18$37K$27K$9K$1K
Depreciation, depletion and amortizationLn 22$14K$10K$3K$412
InsuranceLn 23$33K$24K$8K$990
Other expenses (24a–d)Ln 24$43K$29K$12K$1K
Total functional expensesLn 25$2.1M$1.9M$139K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.2M$4.2M$3K$788K 990 PDF
FY2023 $3.5M$3.3M$207K$824K 990 PDF
FY2022 $3.4M$3.3M$112K$616K 990 PDF
FY2021 $2.3M$2.1M$266K$535K 990 PDF
FY2020 Viewing $2.0M$2.1M−$49K$230K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,030,957 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,297,460$2,030,957
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $2,297,460$2,030,957
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,372,829$1,524,446
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $783,067$555,815
I-18 Total expensesPrior year $2,155,896$2,080,261
I-19 Revenue less expensesPrior year $141,564−$49,304
Part VI · Governance 3 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,030,957 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$2,006,260
VIII-1f All other contributions, gifts and grants$24,697
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$2,030,957
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$2,030,957
Part IX · Statement of functional expenses $2,080,261 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $129,038$129,038
IX-7 Other salaries and wagesPrograms $1,128,365$1,128,365
IX-9 Other employee benefitsPrograms $167,017$167,017
IX-10 Payroll taxesPrograms $100,026$100,026
IX-11b Legal feesPrograms $92,962 · Management $34,383$127,345
IX-12 Advertising and promotionPrograms $60,874 · Management $20,013 · Fundraising $2,502$83,389
IX-13 Office expensesPrograms $98,218 · Management $32,293 · Fundraising $4,036$134,547
IX-17 TravelPrograms $61,582 · Management $20,246 · Fundraising $2,531$84,359
IX-18 Travel and entertainment for public officialsPrograms $26,878 · Management $8,837 · Fundraising $1,105$36,820
IX-22 Depreciation, depletion and amortizationPrograms $10,037 · Management $3,300 · Fundraising $412$13,749
IX-23 InsurancePrograms $24,097 · Management $7,922 · Fundraising $990$33,009
IX-24 Other expenses (24a–d)Programs $29,280 · Management $12,115 · Fundraising $1,202$42,597
IX-25 Total functional expensesPrograms $1,928,374 · Management $139,109 · Fundraising $12,778$2,080,261
Part X · Balance sheet $707,251 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $276,285$449,739
X-4 Accounts receivableStart of year $204,877$160,819
X-9 Prepaid expenses and deferred chargesStart of year $15,767$9,739
X-10c Land, buildings and equipment, netStart of year $93,572$86,954
X-16 Total assetsStart of year $590,501$707,251
X-17 Accounts payable and accrued expensesStart of year $171,764$6,738
X-19 Deferred revenue$94,649
X-24 Unsecured notes and loans payable$237,800
X-25 Other liabilitiesStart of year $139,343$137,974
X-26 Total liabilitiesStart of year $311,107$477,161
X-27 Net assets without donor restrictionsStart of year $279,394$230,090
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $279,394$230,090
X-33 Total liabilities and net assetsStart of year $590,501$707,251
Part XI · Reconciliation of net assets $230,090 net assets at year end
XI-1 Total revenue$2,030,957
XI-2 Total expenses$2,080,261
XI-3 Revenue less expenses−$49,304
XI-4 Net assets at start of year$279,394
XI-10 Net assets at end of year$230,090

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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