Catalyst Family Inc
90% goes to programs $0 to raise $100 Thin reserves Growing revenue
Catalyst Family Inc is a 501(c)(3) organization based in Morgan Hill, California, registered in 1977, with $115,880,026 in FY2023 revenue. CharityIndex grades it B, and it directs about 90% of spending to programs.
350 Woodview Ave Ste 100, Morgan Hill, CA, 95037 EIN 94-2376637 Since 1977
Revenue (FY2023)
$115.9M
▲ 13.0% vs prior year
Education median: $200K
Expenses (FY2023)
$121.2M
Net assets
$4.5M
Employees
1,934
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B
C+Program efficiency40% of the rating90% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Catalyst Family Inc: 90% to programs · $0 to raise $100 earns a C+ on this criterion. See the exact thresholds →
CFinancial health25% of the rating0 mo reserves · -5% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Catalyst Family Inc: 0 mo reserves · -5% margin earns a C on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Catalyst Family Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Catalyst Family Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
We believe in providing responsive services for communities, families and children.
What they do
Cfi helps parents find child care through a resource & referral network using alternative payment (parental choice) and calworks programs to give parents financial assistance for child care if they wish to pursue job training, find employment or further their education.
Cfi also provides healthy meals to children eligible to participate in the child care food program administered by the california department of education.
Contact & location
- Address
- 350 Woodview Ave Ste 100, Morgan Hill, CA, 95037
- City
- Morgan Hill
- State
- California
- Category
- Education
- Subcategory
- Elementary & Secondary Schools
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $42.8M (FY2013) to $115.9M (FY2023) across 10 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $63.1MNet assets $4.5M
Operating margin
-4.6%
Spent more than it raised in the latest fiscal year.
Total assets
$67.6M
Total liabilities
$63.1M
Net assets
$4.5M
Salaries & benefits
$76.9M
63% of expenses
Board members
8
8 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $115,880,026▲13.0% | $121,221,361▲20.3% | $4,506,972▼54.2% | $67,571,767▲24.1% | 990 |
| 2022 | $102,568,776▲22.7% | $100,792,335▲25.5% | $9,848,307▲22.0% | $54,437,819▲57.5% | 990 |
| 2021 | $83,614,943▲9.5% | $80,312,673▲6.9% | $8,071,866▲31.3% | $34,560,028▲15.8% | 990 |
| 2020 | $76,356,532▲24.3% | $75,113,093▲18.7% | $6,149,235▲460% | $29,840,400▲155% | 990 |
| 2018 | $61,420,366▲5.7% | $63,289,762▲13.3% | $1,097,353▼63.0% | $11,697,490▲2.2% | 990 |
| 2017 | $58,113,855▲8.2% | $55,847,204▲5.3% | $2,966,749▲142% | $11,445,018▲52.4% | 990 |
| 2016 | $53,695,754▲1.1% | $53,054,614▼1.5% | $1,227,494▼2.2% | $7,512,045▼6.0% | 990 |
| 2015 | $53,091,642▲17.4% | $53,845,534▲19.5% | $1,255,490▼28.8% | $7,995,514▲13.8% | 990 |
| 2014 | $45,236,514▲5.6% | $45,066,465▲6.6% | $1,763,612▲3.8% | $7,024,544▲23.7% | 990 |
| 2013 | $42,842,834 | $42,279,885▲0.7% | $1,699,522▲33.7% | $5,679,747▲5.2% | 990 |
| 2012 | — | $41,993,833▲3.2% | $1,271,478▼26.7% | $5,399,501▼5.7% | 990 |
| 2011 | — | $40,674,287▼12.8% | $1,733,793▼18.4% | $5,728,905▼21.2% | 990 |
| 2009 | — | $46,620,468 | $2,124,658 | $7,273,659 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Susan Dumars — $408,759 (0.34% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Susan Dumars | President | 40 | $408,759 |
| Eva M Schulte | Chief Ops Officer | 40 | $332,194 |
| Alissa Oliviera | Deputy Director, Center Operations | 40 | $217,016 |
| Megan E Vincent | Deputy Director, Hr | 40 | $198,991 |
| Kim-ha Ho | Deputy Director, Finance & Accounting | 40 | $194,976 |
| Elizabeth Phillips | Deputy Director, Support Services | 40 | $171,821 |
| Alison Hall | Deputy Director, Education | 40 | $171,753 |
| Lisa Coates | Director, Hr Compliance | 40 | $152,347 |
| Lulwa Bordcosh | Senior Director, Enrollment | 40 | $150,005 |
| Marcel Scheer | Senior Manager, Compliance | 40 | $145,325 |
| Shayla Williams-barnes | Regional Director | 40 | $141,396 |
| Georgina Martinez | Board Member | 2 | $2,400 |
| Ana Perez Apodaca | Board Member | 2 | $2,000 |
| Cherise Alexander | Board Member | 2 | $2,000 |
| Latisha Johnson-neely | Board Member | 2 | $2,000 |
| Michelle Massaro | Secretary | 2 | $1,400 |
| Arnel Raymundo Torres | Treasurer | 2 | $1,000 |
| Thomas Redman | Board Member | 2 | $1,000 |
| Thomas Chiaromonte | Board Member | 2 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Piazza Consulting | Staffing Services | $501,998 |
| Salazar Cleaning | Janitorial | $247,596 |
| Melesio Mosso Diaz | Maintenance Services | $185,380 |
| Jazmine Bernal | Janitorial | $162,110 |
| All Service Pro LLC | Janitorial | $130,715 |
Grants received · $73K total
6 grants to Catalyst Family Inc totaling $73K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| The San Diego Foundation | For catalyst learning through literacy | 2021 | $18,000 |
| Donor Advised Charitable Giving | Education | 2021 | $10,000 |
| Silicon Valley Community Foundation | Education | 2020 | $20,000 |
| Donor Advised Charitable Giving | Education | 2020 | $10,000 |
| Donor Advised Charitable Giving | Education | 2020 | $10,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2020 | $5,000 |
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Frequently asked questions
- Is Catalyst Family Inc a legitimate nonprofit?
- Yes. Catalyst Family Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 94-2376637, based in Morgan Hill, California. Donations are tax-deductible.
- What is Catalyst Family Inc's EIN?
- Catalyst Family Inc's Employer Identification Number (EIN) is 94-2376637.
- How much revenue does Catalyst Family Inc report?
- Catalyst Family Inc reported $115,880,026 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Catalyst Family Inc's spending goes to programs?
- Catalyst Family Inc spends about 90% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Catalyst Family Inc have?
- CharityIndex grades Catalyst Family Inc B, based on program efficiency and fundraising cost.
- How much does Catalyst Family Inc's highest-paid employee make?
- The highest reported compensation on Catalyst Family Inc's latest Form 990 is $408,759, paid to Susan Dumars (President).
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Explore more
Data for Catalyst Family Inc (EIN 94-2376637) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.