Nonprofit · EIN 94-2376637
CATALYST FAMILY INC
Tax-exempt · MORGAN HILL, CA 95037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $121,962,465 | $119,445,993 | $2,516,472 | $82,882,819 | $75,859,376 | $7,023,443 |
| June 30, 2024 | 990 | $115,880,026 | $121,221,361 | -$5,341,335 | $67,571,767 | $63,064,795 | $4,506,972 |
| June 30, 2023 | 990 | $102,568,776 | $100,792,335 | $1,776,441 | $54,437,819 | $44,589,512 | $9,848,307 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $88,709,963
- of which government grants
- $69,595,766
- Program service revenue
- $29,353,644
- Investment income
- $1,655,518
- Other revenue
- $2,243,340
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,144,729
- Other salaries and wages
- $69,660,340
- Salaries, compensation and benefits (total)
- $83,907,979
- Professional fundraising fees
- $0
- Legal fees
- $281,949
- Accounting fees
- $114,868
- Occupancy
- $8,237,089
- Travel
- $558,363
- Depreciation
- $982,044
- Program services (functional)
- $105,104,563
- Management and general (functional)
- $13,981,919
- Fundraising (functional)
- $359,511
Balance sheet and other
- Total assets, start of year
- $67,571,767
- Total assets, end of year
- $82,882,819
- Total liabilities, end of year
- $75,859,376
- Net assets, end of year
- $7,023,443
- Land, buildings and equipment
- $5,484,766
- Net assets without donor restrictions
- $7,023,443
- Gross receipts
- $121,962,465
- Employees
- 2,049
- Volunteers
- 9
- Year formed
- 1975
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN DUMARS | PRESIDENT AND CHAIR OF THE BOARD Trustee or director, Officer | 40 | $463,117 | $21,189 |
| EVA M SCHULTE | CHIEF OPERATING OFFICER Key employee | 40 | $368,081 | $13,472 |
| ALISSA OLIVIERI | DEPUTY DIRECTOR, CENTER OPERATIONS Highest-paid employee | 40 | $238,244 | $14,932 |
| ELIZABETH PHILLIPS | DEPUTY DIRECTOR, SUPPORT SERVICES Highest-paid employee | 40 | $201,328 | $36,747 |
| EHAB SAAD | V.P. ACCOUNTING & FINANCE Officer | 40 | $208,175 | $278 |
| ALLISON MICHEL-HALL | DEPUTY DIRECTOR, EDUCATION Highest-paid employee | 40 | $193,447 | $12,582 |
| LULWA E BORDCOSH - SENIOR | DIRECTOR, MARKETING AND ENROLLMENT Highest-paid employee | 40 | $179,039 | $11,896 |
| MEGAN E VINCENT | DEPUTY DIRECTOR, HR (THRU 10/24) Highest-paid employee | 40 | $154,877 | $267 |
| ARNEL RAYMUNDO TORRES | BOARD MEMBER, TREASURER Trustee or director, Officer | 2 | $1,200 | $0 |
| MICHELLE MASSARO | BOARD MEMBER, SECRETARY Trustee or director, Officer | 2 | $1,100 | $0 |
| ANA V PEREZ APODACA | BOARD MEMBER Trustee or director | 2 | $1,000 | $0 |
| CHERISE ALEXANDER | BOARD MEMBER Trustee or director | 2 | $1,000 | $0 |
| LATISHA JOHNSON-NEELY | BOARD MEMBER Trustee or director | 2 | $1,000 | $0 |
| GEORGINA MARTINEZ | BOARD MEMBER Trustee or director | 2 | $1,000 | $0 |
| CURTIS SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF CHERNISS | BOARD MEMBER Trustee or director | 2 | $0 |
| THOMAS CHIRAMONTE | BOARD MEMBER Trustee or director | 2 | $0 |
| THOMAS REDMAN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN DUMARS | PRESIDENT Officer | 40 | $408,759 | $22,766 |
| EVA M SCHULTE | CHIEF OPS OFFICER Key employee | 40 | $332,194 | $15,549 |
| ALISSA OLIVIERA | DEPUTY DIRECTOR, CENTER OPERATIONS Key employee | 40 | $217,016 | $17,917 |
| MEGAN E VINCENT | DEPUTY DIRECTOR, HR Key employee | 40 | $198,991 | $2,749 |
| ELIZABETH PHILLIPS | DEPUTY DIRECTOR, SUPPORT SERVICES Key employee | 40 | $171,821 | $28,677 |
| KIM-HA HO | DEPUTY DIRECTOR, FINANCE & ACCOUNTING Key employee | 40 | $194,976 | $2,496 |
| ALISON HALL | DEPUTY DIRECTOR, EDUCATION Highest-paid employee | 40 | $171,753 | $13,191 |
| LULWA BORDCOSH | SENIOR DIRECTOR, ENROLLMENT Highest-paid employee | 40 | $150,005 | $8,401 |
| LISA COATES | DIRECTOR, HR COMPLIANCE Highest-paid employee | 40 | $152,347 | $3,923 |
| MARCEL SCHEER | SENIOR MANAGER, COMPLIANCE Highest-paid employee | 40 | $145,325 | $863 |
| SHAYLA WILLIAMS-BARNES | REGIONAL DIRECTOR Highest-paid employee | 40 | $141,396 | $3,620 |
| GEORGINA MARTINEZ | BOARD MEMBER Trustee or director | 2 | $2,400 | $0 |
| ANA PEREZ APODACA | BOARD MEMBER Trustee or director | 2 | $2,000 | $0 |
| LATISHA JOHNSON-NEELY | BOARD MEMBER Trustee or director | 2 | $2,000 | $0 |
| CHERISE ALEXANDER | BOARD MEMBER Trustee or director | 2 | $2,000 | $0 |
| MICHELLE MASSARO | SECRETARY Trustee or director, Officer | 2 | $1,400 | $0 |
| ARNEL RAYMUNDO TORRES | TREASURER Trustee or director, Officer | 2 | $1,000 | $0 |
| THOMAS REDMAN | BOARD MEMBER Trustee or director | 2 | $1,000 | $0 |
| THOMAS CHIAROMONTE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN DUMARS | PRESIDENT Trustee or director, Officer | 40 | $338,821 | $4,350 |
| EVA M SCHULTE | CHIEF OPS OFFICER Key employee | 40 | $289,564 | $3,758 |
| MEGAN E VINCENT | DEPUTY DIRECTOR, HR Key employee | 40 | $183,240 | $2,497 |
| ELIZABETH PHILLIPS | DEPUTY DIRECTOR, SUPPORT S Key employee | 40 | $162,955 | $0 |
| ALISON HALL | DEPUTY DIRECTOR, EDUCATION Highest-paid employee | 40 | $145,742 | $9,075 |
| LISA COATES | DIRECTOR, HR COMPLIANCE Highest-paid employee | 40 | $145,564 | $2,142 |
| KIM-HA HO | DEPUTY DIRECTOR, FINANCE & ACCOUNTING Highest-paid employee | 40 | $140,461 | $0 |
| JAMES MASTERSON | DIRECTOR, FACILITIES MANAG Highest-paid employee | 40 | $125,390 | $10,641 |
| SAMSON TEKLU | SR. DIRECTOR, IT Highest-paid employee | 40 | $133,769 | $1,942 |
| ARNEL RAYMUNDO TORRES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANA VERONICA PEREZ APODACA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHERISE ALEXANDER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DONALD ALLEN GRUDEM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GEORGINA MARTINEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LATISHA JOHNSON-NEELY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHELLE MASSARO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 WOODVIEW AVE STE 100, MORGAN HILL, CA 95037-8105
- In care of
- % RACHEL VAN ANTWERP
- Principal officer (990 for 2024)
- SUSAN DUMARS, 350 WOODVIEW AVE STE 100, MORGAN HILL, CA 95037
- Signed the 990
- SUSAN DUMARS, PRESIDENT AND CHAIR OF THE BOARD
- Phone
- (408) 556-7300
- Website
- WWW.CATALYSTFAMILY.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2376637 or by the name CATALYST FAMILY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
AT CATALYST FAMILY, INC., WE BELIEVE THAT STRONG FAMILIES BUILD STRONG COMMUNITIES. WE ARE COMMITTED TO NURTURING VIBRANT COMMUNITIES WHERE CHILDREN THRIVE AND FAMILIES SUCCEED, CREATING LASTING CHANGE.
Program accomplishments
- CATALYST FAMILY, INC. (CFI) PROVIDES PARENTS WITH CHILDCARE THROUGH THEIR CENTERBASED, MIGRANT CHILD CARE AND PRESCHOOL PROGRAMS IN THE STATE OF CALIFORNIA. CATALYST OPERATES APPROXIMATELY 151 LICENSED CENTERS/LOCATIONS IN THE STATE SERVING APPROXIMATELY 10,436 CHILDREN PER MONTH.Expenses $85,209,559 · revenue $6,340,126
- 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.Expenses $6,213,985 · revenue $6,213,985
- CFI ALSO PROVIDES PARENTS WITH EXTENDED CARE THROUGH ITS EXPANDED LEARNING PROGRAMS. CATALYST PARTNERS WITH SCHOOL DISTRICTS IN VARIOUS COUNTIES IN THE STATE OF CALIFORNIA TO SERVE THE COMMUNITIES. CATALYST OPERATES APPROXIMATELY 58 EXPANDED LEARNING LOCATIONS, SERVING APPROXIMATELY 4,440 CHILDREN PER MONTH.Expenses $13,681,019 · revenue $13,681,019
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2376637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $82,882,819
- Income (IRS master file)
- $121,962,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $121,962,465 | $119,445,993 | $82,882,819 | IRS |
| 990 | June 2024 | $115,880,026 | $121,221,361 | $67,571,767 | XML |
| 990 | June 2023 | $102,568,776 | $100,792,335 | $54,437,819 | XML |
| 990 | June 2022 | $83,614,943 | $80,312,673 | $34,560,028 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2376637).
Questions about CATALYST FAMILY INC
- What is the EIN of CATALYST FAMILY INC?
- The employer identification number (EIN) of CATALYST FAMILY INC is 94-2376637.
- Is CATALYST FAMILY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to CATALYST FAMILY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATALYST FAMILY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATALYST FAMILY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATALYST FAMILY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATALYST FAMILY INC?
- The 990 for the year ended June 30, 2025 names SUSAN DUMARS.
- Who are the officers and directors of CATALYST FAMILY INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 14 received compensation from the organization, the highest $463,117 (SUSAN DUMARS, PRESIDENT AND CHAIR OF THE BOARD).
- How much revenue does CATALYST FAMILY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $121,962,465, expenses of $119,445,993 and total assets of $82,882,819 at year end.
Other nonprofits in MORGAN HILL
- SOUTH VALLEY CHARTER SCHOOL EIN 77-0556891 · last filed 990 for 2025
- BULLDOG WRESTLING CLUB INC EIN 83-3683962 · last filed 990 for 2025
- CHARTER SCHOOL OF MORGAN HILL FOUNDATION EIN 46-0905894 · last filed 990 for 2025
- DIRECT MARKETING ASSOCIATION OF NORTHERN CALIFORNIA EIN 30-0382632 · last filed 990 for 2025
- NORDSTROM HOME & SCHOOL CLUB EIN 77-0095812 · last filed 990 for 2025
- SOBRATO ATHLETIC BOOSTERS EIN 77-0632052 · last filed 990-EZ for 2025
- LEADERSHIP MORGAN HILL EIN 77-0386749 · last filed 990 for 2025
- PARADISE VALLEY-MACHADO HOME AND SCHOOL ASSOCIATION INC EIN 20-3274575 · last filed 990-EZ for 2025