2024-11-05T12:30:20-08:00 2023-12-31 273819869 M3 and Associates LLP 1227 Lake Plaza Dr Ste B Colorado Springs CO 80906 990 2023-01-01 824667718 CATALYST CAMPUS FOR TECHNOLOGY AND INNOVATION INC CATA 7194555054 555 E PIKES PEAK AVE 120 COLORADO SPRINGS CO 80903 Patrick Stephens Treasurer 2024-11-05 true true Mark Patterson P00232677 7196857910 2023 2024-10-15 13:58:12Z 555 E PIKES PEAK AVE 120 COLORADO SPRINGS CO 80903 7589260 false X www.catalystcampus.org X 2018 CO CATALYST CAMPUS IS A COLLABORATIVE ECOSYSTEM WHERE INDUSTRY, SMALL BUSINESS, WORKFORCE TRAINING, ENTREPRENEURS, STARTUPS AND VENTURE CAPITAL INTERSECT WITH COLORADO'S AEROSPACE AND DEFENSE INDUSTRY TO CREATE COMMUNITY, SPARK INNOVATION AND STIMULATE BUSINESS GROWTH. 16 11 53 11 0 3415936 2670080 6982284 4918094 0 8 1086 10398228 7589260 0 0 4100055 2898695 0 0 6750160 4444176 10850215 7342871 -451987 246389 1408685 5283589 1596562 5249192 -187877 34397 CATALYST CAMPUS IS A COLLABORATIVE ECOSYSTEM WHERE INDUSTRY, SMALL BUSINESS, WORKFORCE TRAINING, ENTREPRENEURS, STARTUPS AND VENTURE CAPITAL INTERSECT WITH COLORADO'S AEROSPACE AND DEFENSE INDUSTRY TO CREATE COMMUNITY, SPARK INNOVATION AND STIMULATE BUSINESS GROWTH. false false 6353579 7588175 SUPPORT & PROVIDE COLLABORATIVE SPACE FOR TECHNOLOGY & DOD COMPANIES, AS WELL AS THE FEDERAL GOVERNMENT, STATE OF COLORADO, STATE OF UTAH, AND STATE OF MARYLAND. 6353579 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 36 0 false 53 true false false false false false false false 0 false false false false false false false X 16 11 false false false false false false false false false false false false false false false false false false X Patrick Stephens 7194555054 555 E PIKES PEAK AVE 120 Colorado Springs CO 809033672 Dawn Conley Marketing Direc 40.00 0.00 X 187086 0 0 Maria Lugo-Quevedo Director 40.00 0.00 X 157342 0 0 KiMar Gartman Director 40.00 0.00 X 139100 0 0 Erik Bates Exec Director 40.00 0.00 X 115718 0 0 Aniza Brown Exec Director 40.00 0.00 X 104710 0 0 Tatiana Bailey Director 1.00 0.00 X 0 0 0 Ken O'Neil Director 1.00 0.00 X 0 0 0 Sue Spradley Director 1.00 0.00 X 0 0 0 Seth Harvey Director 1.00 0.00 X 0 0 0 Sue Payton Director 1.00 0.00 X 0 0 0 David Buck Director 1.00 0.00 X 0 0 0 Jason Knudson Director 1.00 0.00 X 0 0 0 Scott Lamphear Director 1.00 0.00 X 0 0 0 Kim Crider Director 1.00 0.00 X 0 0 0 Ed Baron President/Secre 1.00 0.00 X 0 0 0 Patrick Stephens Treasurer 1.00 0.00 X 0 0 0 703956 5 false true false govIRG 555 E PIKES PEAK AVE COLORADO SPRINGS CO 80903 ACCOUNTING 199310 One Dev LLC PO Box 1385 Colorado Springs CO 809011385 Consulting 181654 2 2670080 2670080 Support & Space for Techn 541900 4918094 4918094 4918094 0 0 0 0 0 0 0 0 OTHER INCOME 900099 1086 1086 1086 7589260 4919180 0 0 0 0 703956 531884 172072 0 1694490 1260738 433752 52849 39488 13361 237733 177629 60104 209667 156659 53008 0 72633 54879 17754 205919 155585 50334 0 0 0 280805 212166 68639 6622 5003 1619 65404 49417 15987 118018 89170 28848 0 2006151 1964117 42034 91084 88775 2309 0 6786 5127 1659 0 0 5204 3932 1272 4479 4479 Subcontractors 574768 574768 Direct Other Costs 546865 546865 Consultants 364073 363544 529 DUES & SUBSCRIPTIONS 51126 38629 12497 44239 35204 9035 7342871 6353579 989292 0 176319 619703 0 0 1144575 1009779 0 0 0 0 71111 21004 40523 34784 16680 5739 0 0 0 0 3627364 1408685 5283589 1337515 1213871 259047 324744 3710577 1596562 5249192 X -187877 34397 -187877 34397 1408685 5283589 X 246389 -24115 X false true X false false X 1819954 5517557 7916651 10398220 7593910 33246292 0 0 1819954 5517557 7916651 10398220 7593910 33246292 0 33246292 374 110 484 0 8 1086 1094 33247870 1.00000 1.00000 X 34132 31740 2392 6391 3044 3347 5739 ROU ASSET 3627364 3627364 Office Lease Liability 3710577 3710577 X 7588271 7588271 989 989 7589260 7341882 7341882 989 989 7342871 Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction. The Organization accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization believes that it does not have any uncertain tax positions that are material to the consolidated financial statements. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Other income in audit expenses $989 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Other income in audit expenses $989 X X true false false false false false false false false Dawn Conley Marketing Direc 165386 21700 187086 Maria Lugo-Quevedo Director 153462 3880 157342 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S TREASURER WILL REVIEW AND SIGN THE 990. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Prior Period adjustment = -$24115