Childrens Services Foundation DBA Catalyst Center FY2020 filing

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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.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
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
$137K
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$652K
Spent
$541K
To programs
88%
Net assets
$117K
By yearFY2020–FY2025
Revenue
$652K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$652K
FY2021$1.2M
FY2022$2.4M
FY2023$1.3M
FY2025$25.6M
Expenses
$541K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$541K
FY2021$926K
FY2022$1.7M
FY2023$1.6M
FY2025$15.4M
Net assets
$117K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$117K
FY2021$353K
FY2022$1.0M
FY2023$828K
FY2025$18.3M

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 (FY2025) →

Is it real?

Yes. Exemption reinstated (2011-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Sep 2014.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $474K Management & general 12% · $67K

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

23 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$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

NameFY2025FY2023
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 →

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.

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2 programs · $474K · in their own filed words · FY2020
01

CATALYST CENTER PROGRAMSACEs Aware Initiative received three grants to support the Surgeon Generals initiative and develop statewide provider supplemental training, network of care convenings, and communicationsCalifornia Provider Helpline stood up provider helpline to response to needs of providers during the COVID-19 pandemic through…

$471Kprogram expense
02

Providing education and training to the leaders and staff of member agencies of the california alliance of child and family services, a statewide association of accredited private nonprofit organizations providing care, services and support for vulnerable children, youth and their families.

$3Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$652K
Ln 12
Gifts and grantsLn 1h$642K
Fees for servicesLn 2g$9K
Other incomeLn 4–11$1K
Money outPt IX
$541K
Ln 25
Programscol B$474K
Managementcol C$67K
Owns and owesPt X
$117K
net assets · Ln 32
Cash and savingsLn 1–2$127K
Total assetsLn 16$255K
LiabilitiesLn 26$137K
PeoplePt VI, VII
23
listed · VII A
PaidVII A0
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$642K
Government grantsLn 1e$286K
Fees for servicesLn 2g$9K
Investment incomeLn 3$32
Other incomeLn 4–11$1K
Gains on assetsLn 7$0
Total revenueLn 12$652K
Assets in detailPt X, end of year
CashLn 1$127K
Cash and savings togetherLn 1–2$127K
Accounts receivableLn 4$128K
Total assetsLn 16$255K
LiabilitiesLn 26$137K
Net assetsLn 32$117K
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 FY20End FY20
Cash and savingsLn 1–2$780$127K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$7K$255K
LiabilitiesLn 26$0$137K
Net assetsLn 32$7K$117K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
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$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$395K$357K$38K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$9K$7K$2K
Payroll taxesLn 10$27K$21K$6K
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$85K$79K$6K
Advertising and promotionLn 12$0
Office expensesLn 13$7K$6K$331
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$13K$2K$12K
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$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$5K$1K$4K
All other expensesLn 24e$0
Total functional expensesLn 25$541K$474K$67K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $25.6M$15.4M$10.2M$18.3M 990 PDF
FY2024 Not on file
FY2023Filed with the IRS May 15, 2024 $1.3M$1.6M−$252K$828K 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $2.4M$1.7M$677K$1.0M 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $1.2M$926K$236K$353K 990 PDF
FY2020 ViewingFiled with the IRS Nov 9, 2021 $652K$541K$111K$117K 990 PDF

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 $652,188 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,000$642,221
I-9 Program service revenuePrior year $5,883$8,849
I-10 Investment incomePrior year $17$32
I-11 Other revenue$1,086
I-12 Total revenuePrior year $10,900$652,188
I-13 Grants and similar amounts paidPrior year $50,000$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$431,012
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $5,652$110,446
I-18 Total expensesPrior year $55,652$541,458
I-19 Revenue less expensesPrior year −$44,752$110,730
Part VI · Governance 22 of 22 board members independent, no flags
VI-1a Voting members of the governing body22
VI-1b Independent voting members22
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 $652,188 across 11 lines filed
VIII-1e Government grants$285,899
VIII-1f All other contributions, gifts and grants$356,322
VIII-1h Total contributions, gifts and grants$642,221
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,849$8,849
VIII-3 Investment incomeExcluded from tax $32$32
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 $1,086$1,086
VIII-12 Total revenueRelated to mission $9,935 · Excluded from tax $32$652,188
Part IX · Statement of functional expenses $541,458 across 31 lines filed
IX-1 Grants to domestic organizations$0
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 staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $357,228 · Management $37,865$395,093
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $6,863 · Management $1,984$8,847
IX-10 Payroll taxesPrograms $21,001 · Management $6,071$27,072
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $79,405 · Management $5,560$84,965
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $6,486 · Management $331$6,817
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $1,790 · Management $11,568$13,358
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 amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $1,302 · Management $4,004$5,306
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $474,075 · Management $67,383 · Fundraising $0$541,458
Part X · Balance sheet $254,834 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $780$126,731
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $5,883$128,103
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
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 assets$0
X-16 Total assetsStart of year $6,663$254,834
X-17 Accounts payable and accrued expenses$137,441
X-26 Total liabilitiesStart of year $0$137,441
X-27 Net assets without donor restrictionsStart of year $6,663$75,393
X-28 Net assets with donor restrictions$42,000
X-32 Total net assets or fund balancesStart of year $6,663$117,393
X-33 Total liabilities and net assetsStart of year $6,663$254,834
Part XI · Reconciliation of net assets $117,393 net assets at year end
XI-1 Total revenue$652,188
XI-2 Total expenses$541,458
XI-3 Revenue less expenses$110,730
XI-4 Net assets at start of year$6,663
XI-10 Net assets at end of year$117,393

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

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