Childrens Services Foundation DBA Catalyst Center

Tax-deductible

Sacramento, CA501(c)(3)Since 1983Human ServicesEIN 94-2901623Revenue $25.6M in FY2024

On file with the IRScatalyst-center.org2201 K St, 95816-4922 · Sacramento, CATax-exempt since Sep 2014Supporting org, Type I — 509(a)(3)

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Promoting the health, well-being and safety of children, youth and families in california as a collective voice impacting policy and best practices to strengthen the systems that serve them.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$997K 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

FY2024 · 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 $2.2M a year · 35% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$997K
to officers and key staff · 6% of spending
Top officer’s pay higher than 53% of similar orgs
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 11.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $60K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.2M
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$25.6M
×19 vs prior year
Spent
$15.4M
To programs
97%
Net assets
$18.3M
By yearFY2020–FY2024
Revenue
$25.6M
FY2024▲ ×19
Tap a bar for its year
Revenue by fiscal year
FY2020$652K
FY2021$1.2M
FY2022$2.4M
FY2023$1.3M
FY2024$25.6M
Expenses
$15.4M
FY2024▲ +882%
Tap a bar for its year
Expenses by fiscal year
FY2020$541K
FY2021$926K
FY2022$1.7M
FY2023$1.6M
FY2024$15.4M
Net assets
$18.3M
FY2024▲ ×22
Tap a bar for its year
Net assets by fiscal year
FY2020$117K
FY2021$353K
FY2022$1.0M
FY2023$828K
FY2024$18.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Exemption reinstated (2011-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Sep 2014.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $14.9M Management & general 3% · $445K Fundraising 0% · $51K

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

28 people listed on the 990; $997K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$221,896Pt VII · Sec A
Dr of Network Op
$204,456Pt VII · Sec A
VP of Programs
$160,343Pt VII · Sec A
SR Dir of Training
$138,326Pt VII · Sec A
Asst Dir of Mc
$137,512Pt VII · Sec A
IT Project Mgr
$134,129Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Camille Schraeder’s $222K as Executive Director is at the 53rd percentile of top reported officer pay among 3122 $10–100M human services 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 · 6 named individuals · Part VII

NameFY2024FY2023
Camille Schraeder$221,896$70,000
Jessica Rosenbaum$204,456—
Cornelle Jenkins$160,343—
Misty Berard$138,326—
Egypt Davis$137,512—
Joseph Bradford$134,129—

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 Childrens Services Foundation DBA Catalyst Center 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 15aYes

Programs and updates

Advocates for children, youth, and families to improve health, safety, and well-being through policy change.

Questions for Childrens Services Foundation DBA Catalyst Center

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Provided by the organization

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2 programs · $14.9M · in their own filed words · FY2024
01

Full Circle Health NetworkFull Circle Health Network was founded in 2022 and grew out of a vision to create a network for CA Alliance member organizations that wanted to contract with Medi-Cal Managed Care plans and provide CalAIM services.

$8.6Mprogram expense
02

Catalyst CenterThe Catalyst Center is the operational heart of our work, delivering training, technical assistance,research, the Apprenticeship program, the Open Doors program, and a wide range of supports that strengthen child and family-serving organizations across the state.

$6.3Mprogram 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 · FY2024
Total grants receivedfrom 2 funders$60K
Grants paid · 48 grants · $3.5M · 2024–2024
See all 48 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$25.6M
Ln 12
Gifts and grantsLn 1h$14.0M
Fees for servicesLn 2g$11.5M
Other incomeLn 4–11$170K
Money outPt IX
$15.4M
Ln 25
Programscol B$14.9M
Managementcol C$445K
Fundraisingcol D$51K
Owns and owesPt X
$18.3M
net assets · Ln 32
Cash and savingsLn 1–2$15.2M
Total assetsLn 16$22.4M
LiabilitiesLn 26$4.2M
PeoplePt VI, VII
28
listed · VII A
PaidVII A6
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14.0M
Government grantsLn 1e$11.9M
Fees for servicesLn 2g$11.5M
Investment incomeLn 3$270
Other incomeLn 4–11$170K
Gains on assetsLn 7$0
Total revenueLn 12$25.6M
Assets in detailPt X, end of year
CashLn 1$15.2M
SavingsLn 2$0
Cash and savings togetherLn 1–2$15.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$57K
Other assetsLn 15$20K
Total assetsLn 16$22.4M
LiabilitiesLn 26$4.2M
Net assetsLn 32$18.3M
OperationsPt I, VI
EmployeesI 50
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 FY24End FY24
Cash and savingsLn 1–2$6.6M$15.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$29K$57K
Total assetsLn 16$10.3M$22.4M
LiabilitiesLn 26$4.2M$4.2M
Net assetsLn 32$6.1M$18.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3.5M$3.5M
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$254K$252K$1K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$4.9M$4.8M$22K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$528K$526K$2K
Payroll taxesLn 10$394K$392K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$3.8M$3.4M$420K$19K
Advertising and promotionLn 12$34K$31K$3K$119
Office expensesLn 13$23K$23K$3$107
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$190K$189K$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$19K$19K$42
InsuranceLn 23$51K$49K$2K$69
Other expenses (24a–d)Ln 24$1.4M$1.4M$2K
All other expensesLn 24e$335K$313K$21K$1K
Total functional expensesLn 25$15.4M$14.9M$445K$51K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $25.6M$15.4M$10.2M$18.3M 990 PDF
FY2023 $1.3M$1.6M−$252K$828K 990 PDF
FY2022 $2.4M$1.7M$677K$1.0M 990 PDF
FY2021 $1.2M$926K$236K$353K 990 PDF
FY2020 $652K$541K$111K$117K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $25,604,897 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,854,250$13,957,817
I-9 Program service revenuePrior year $4,678,882$11,476,569
I-10 Investment incomePrior year $50$270
I-11 Other revenuePrior year $227,747$170,241
I-12 Total revenuePrior year $12,760,929$25,604,897
I-13 Grants and similar amounts paidPrior year $1,682,156$3,463,199
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,010,003$6,040,184
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,766,668$5,890,499
I-18 Total expensesPrior year $7,458,827$15,393,882
I-19 Revenue less expensesPrior year $5,302,102$10,211,015
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $25,604,897 across 11 lines filed
VIII-1e Government grants$11,944,381
VIII-1f All other contributions, gifts and grants$2,013,436
VIII-1h Total contributions, gifts and grants$13,957,817
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,476,569$11,476,569
VIII-3 Investment incomeExcluded from tax $270$270
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $170,241$170,241
VIII-12 Total revenueRelated to mission $11,646,810 · Excluded from tax $270$25,604,897
Part IX · Statement of functional expenses $15,393,882 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $3,463,199$3,463,199
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $252,325 · Fundraising $1,231$253,556
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $4,842,427 · Fundraising $22,100$4,864,527
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $526,001 · Fundraising $2,401$528,402
IX-10 Payroll taxesPrograms $391,887 · Fundraising $1,812$393,699
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $3,371,053 · Management $420,000 · Fundraising $18,806$3,809,859
IX-12 Advertising and promotionPrograms $31,320 · Management $2,984 · Fundraising $119$34,423
IX-13 Office expensesPrograms $23,384 · Management $3 · Fundraising $107$23,494
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $189,237 · Fundraising $1,080$190,317
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $18,902 · Fundraising $42$18,944
IX-23 InsurancePrograms $49,196 · Management $1,721 · Fundraising $69$50,986
IX-24 Other expenses (24a–d)Programs $1,425,896 · Fundraising $1,758$1,427,654
IX-24e All other expensesPrograms $312,826 · Management $20,637 · Fundraising $1,359$334,822
IX-25 Total functional expensesPrograms $14,897,653 · Management $445,345 · Fundraising $50,884$15,393,882
Part X · Balance sheet $22,430,681 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $6,557,453$15,150,429
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $3,155,261$7,011,023
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $141,906$192,210
X-10c Land, buildings and equipment, netStart of year $28,959$56,770
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $433,236$20,249
X-16 Total assetsStart of year $10,316,815$22,430,681
X-17 Accounts payable and accrued expensesStart of year $1,081,690$2,688,648
X-19 Deferred revenueStart of year $1,587,923$4,227
X-25 Other liabilitiesStart of year $1,571,252$1,479,189
X-26 Total liabilitiesStart of year $4,240,865$4,172,064
X-27 Net assets without donor restrictionsStart of year $5,979,161$17,582,708
X-28 Net assets with donor restrictionsStart of year $96,789$675,909
X-32 Total net assets or fund balancesStart of year $6,075,950$18,258,617
X-33 Total liabilities and net assetsStart of year $10,316,815$22,430,681
Part XI · Reconciliation of net assets $18,258,617 net assets at year end
XI-1 Total revenue$25,604,897
XI-2 Total expenses$15,393,882
XI-3 Revenue less expenses$10,211,015
XI-4 Net assets at start of year$6,075,950
XI-8 Prior period adjustments$1,971,652
XI-10 Net assets at end of year$18,258,617

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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