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

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$365K 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

FY2023 · 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
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$365K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.1 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
$219K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
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
$3.5M
+3% vs prior year
Spent
$3.3M
To programs
74%
Net assets
$824K
By yearFY2020–FY2024
Revenue
$3.5M
FY2023▲ +3%
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
$3.3M
FY2023-0.10%
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
$824K
FY2023▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2020$230K
FY2021$535K
FY2022$616K
FY2023$824K
FY2024$788K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

74 cents of each dollar spent went to programs.

Program services 74% · $2.4M Management & general 23% · $748K Fundraising 3% · $98K

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

6 people listed on the 990; $365K paid to officers and key staff.

Part VII, Section A · reportable compensation
$141,193Pt VII · Sec A
Director of Operations & Finance
$121,493Pt VII · Sec A
Director of Programs & HR
$101,880Pt VII · Sec A
$0Pt VII · Sec A
$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 · $2.1M · in their own filed words · FY2023
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…

$1.1Mprogram expense
02

The Justice Care and Opportunities Department seeks to improve the health and well-being of justice-involved individuals by providing care management and service navigation.

$588Kprogram expense
03

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.

$499Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$3.5M
Ln 12
Gifts and grantsLn 1h$3.5M
Money outPt IX
$3.3M
Ln 25
Programscol B$2.4M
Managementcol C$748K
Fundraisingcol D$98K
Owns and owesPt X
$824K
net assets · Ln 32
Cash and savingsLn 1–2$577K
Total assetsLn 16$1.0M
LiabilitiesLn 26$219K
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$3.3M
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$3.5M
Assets in detailPt X, end of year
CashLn 1$577K
Cash and savings togetherLn 1–2$577K
Land, buildings, equipmentLn 10c$96K
Total assetsLn 16$1.0M
LiabilitiesLn 26$219K
Net assetsLn 32$824K
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 FY23End FY23
Cash and savingsLn 1–2$353K$577K
Land, buildings, equipmentLn 10c$107K$96K
Total assetsLn 16$910K$1.0M
LiabilitiesLn 26$294K$219K
Net assetsLn 32$616K$824K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$386K$317K$58K$12K
Other salaries and wagesLn 7$1.7M$1.3M$418K$52K
Other employee benefitsLn 9$291K$213K$70K$9K
Payroll taxesLn 10$168K$123K$40K$5K
Legal feesLn 11b$1K$883$290$36
Office expensesLn 13$175K$128K$42K$5K
OccupancyLn 16$115K$84K$28K$3K
TravelLn 17$75K$55K$18K$2K
Conferences, conventions and meetingsLn 19$22K$16K$5K$659
InterestLn 20$940$686$226$28
Depreciation, depletion and amortizationLn 22$44K$32K$11K$1K
InsuranceLn 23$38K$28K$9K$1K
Other expenses (24a–d)Ln 24$195K$142K$47K$6K
All other expensesLn 24e$6K$4K$1K$182
Total functional expensesLn 25$3.3M$2.4M$748K$98K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.2M$4.2M$3K$788K 990 PDF
FY2023 Viewing $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 $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 FY2023 990 (6 parts)
Part I · Summary $3,468,124 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,375,830$3,468,124
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $219$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $3,376,049$3,468,124
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,153,146$2,588,327
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,110,495$672,360
I-18 Total expensesPrior year $3,263,641$3,260,687
I-19 Revenue less expensesPrior year $112,408$207,437
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 $3,468,124 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$3,306,931
VIII-1f All other contributions, gifts and grants$161,193
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$3,468,124
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$3,468,124
Part IX · Statement of functional expenses $3,260,687 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $316,838 · Management $57,958 · Fundraising $11,592$386,388
IX-7 Other salaries and wagesPrograms $1,272,036 · Management $418,204 · Fundraising $52,275$1,742,515
IX-9 Other employee benefitsPrograms $212,621 · Management $69,903 · Fundraising $8,738$291,262
IX-10 Payroll taxesPrograms $122,758 · Management $40,359 · Fundraising $5,045$168,162
IX-11b Legal feesPrograms $883 · Management $290 · Fundraising $36$1,209
IX-13 Office expensesPrograms $128,008 · Management $42,085 · Fundraising $5,261$175,354
IX-16 OccupancyPrograms $84,217 · Management $27,688 · Fundraising $3,461$115,366
IX-17 TravelPrograms $54,525 · Management $17,926 · Fundraising $2,241$74,692
IX-19 Conferences, conventions and meetingsPrograms $16,045 · Management $5,275 · Fundraising $659$21,979
IX-20 InterestPrograms $686 · Management $226 · Fundraising $28$940
IX-22 Depreciation, depletion and amortizationPrograms $31,951 · Management $10,504 · Fundraising $1,313$43,768
IX-23 InsurancePrograms $27,720 · Management $9,113 · Fundraising $1,139$37,972
IX-24 Other expenses (24a–d)Programs $142,352 · Management $46,800 · Fundraising $5,849$195,001
IX-24e All other expensesPrograms $4,438 · Management $1,459 · Fundraising $182$6,079
IX-25 Total functional expensesPrograms $2,415,078 · Management $747,790 · Fundraising $97,819$3,260,687
Part X · Balance sheet $1,042,306 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $353,248$577,332
X-4 Accounts receivableStart of year $423,303$339,112
X-9 Prepaid expenses and deferred chargesStart of year $26,593$29,737
X-10c Land, buildings and equipment, netStart of year $107,059$96,125
X-16 Total assetsStart of year $910,203$1,042,306
X-17 Accounts payable and accrued expensesStart of year $16,265$28,648
X-25 Other liabilitiesStart of year $161,814$190,006
X-26 Total liabilitiesStart of year $293,987$218,654
X-27 Net assets without donor restrictionsStart of year $0$0
X-28 Net assets with donor restrictionsStart of year $616,216$823,652
X-32 Total net assets or fund balancesStart of year $616,216$823,652
X-33 Total liabilities and net assetsStart of year $910,203$1,042,306
Part XI · Reconciliation of net assets $823,652 net assets at year end
XI-1 Total revenue$3,468,124
XI-2 Total expenses$3,260,687
XI-3 Revenue less expenses$207,437
XI-4 Net assets at start of year$616,216
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$1
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$823,652

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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