Catalyst Inc
- Assets
- $56.2m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 111
- Location
- New York, NY
- Founding
- 06/1964
- Data as of
- 08/2021
- EIN
- 13-1992402
Organization Overview
Catalyst Inc is located in New York, NY. The organization was established in 1964. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 08/2021, Catalyst Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalyst Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Catalyst Inc generated $22.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $19.7m during the year ending 08/2021. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATALYST IS THE LEADING NONPROFIT ORGANIZATION WITH A MISSION TO ACCELERATE PROGRESS FOR WOMEN THROUGH WORKPLACE INCLUSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEARNING AND ADVISORY SERVICESTHE GLOBAL LAS TEAM IS RESPONSIBLE FOR THE DEVELOPMENT AND DELIVERY OF FEE-FOR-SERVICE WORKSHOPS AND OTHER PROGRAMMING DESIGNED TO ACCELERATE PROGRESS FOR WOMEN IN THE WORKPLACE THROUGH INDIVIDUAL AWARENESS BUILDING, SHIFTING MINDSETS AND BEHAVIORS AND COMMITMENT TO ACTION PLANS. TWO FOUNDATIONAL PROGRAMS INCLUDE MARC (MEN ADVOCATING REALCHANGE) WHICH ENGAGES MEN IN CHAMPIONING WOMEN IN THE WORKPLACE AND LEI (LEAD FOR EQUITY AND INCLUSION) WHICH HELPS INDIVIDUALS LEARN HOW TO OVERCOME BIAS AND BECOME MORE INCLUSIVE LEADERS.
GLOBAL BRAND AND STRATEGIC COMMUNICATIONS THE GLOBAL BRAND AND STRATEGIC COMMUNICATIONS DEPARTMENT CREATES AND EXECUTES STRATEGIES TO INCREASE CATALYST'S VISIBILITY GLOBALLY BY DEVELOPING AND STRENGTHENING ITS BRAND, PRODUCTS AND SERVICES. THE DEPARTMENT IS RESPONSIBLE FOR EDITING, DESIGNING AND PRODUCING ALL PRODUCTS, PUBLICATIONS AND COLLATERAL MATERIALS, AND FOR BUILDING PUBLIC EDUCATION AND AWARENESS OF CATALYST'S WORK THROUGH MEDIA RELATIONS, MARKETING OPPORTUNITIES AND SOCIAL MEDIA CAMPAIGNS, AS WELL AS INITIATIVES LIKE THE CATALYST CEO CHAMPIONS FOR CHANGE.
RESEARCH THE RESEARCH TEAM CONDUCTS APPLIED RESEARCH TO PROMOTE GENDER, RACIAL AND ETHNIC INCLUSION IN WORKPLACES AROUND THE WORLD. THIS RESEARCH CULMINATES IN PUBLISHED STUDIES THAT INCLUDE FINDINGS FROM INTERVIEWS, FOCUS GROUPS AND SURVEYS, AS WELL AS COMPANY BEST PRACTICES AND RECOMMENDATIONS FOR COMPANIES AND FIRMS CREATING EQUITABLE AND INCLUSIVE WORKPLACES FOR WOMEN AND MEN. CATALYST CONDUCTS RESEARCH GLOBALLY AND HAS PRODUCED REPORTS SPECIFIC TO THE UNITED STATES, CANADA, EUROPE, INDIA, AUSTRALIA, JAPAN AND MEXICO.
ALL OTHER PROGRAMS:NATIONAL EDUCATION, GLOBAL COMMUNICATIONS, AND GLOBAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorraine Hariton President & CEO | OfficerTrustee | 35 | $493,917 |
Stacey Bain COO | Officer | 35 | $301,390 |
Heather Foust Cummings Sr. Vice President, Research | Officer | 35 | $239,274 |
Iris Henries Sr. Vice President, Gbsc | Officer | 35 | $227,769 |
Julie Wiedenheft Sr. Vice President, Las | Officer | 35 | $204,447 |
Svetlana Mostovsky Vice President, Dev. | 35 | $196,516 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Agencyea Llc Virtual Events Planning And Production | 8/30/21 | $700,000 |
Burns Group Nyc Llc Consulting | 8/30/21 | $338,959 |
Silly Monkey Studios Llc (Kanopi Studio Website Development | 8/30/21 | $195,534 |
Global Gateway Advisors Llc Convening & Community Programs | 8/30/21 | $185,781 |
Coordinated Technology Group Intnl Llc Machinery & Equipment/ Repairs &Maintena | 8/30/21 | $136,017 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,870,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,220,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,090,396 |
| Total Program Service Revenue | $5,031,680 |
| Investment income | $363,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,668,090 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,153,415 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,945,488 |
| Compensation of current officers, directors, key employees. | $402,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,827,532 |
| Pension plan accruals and contributions | $664,993 |
| Other employee benefits | $1,426,776 |
| Payroll taxes | $836,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $160,055 |
| Fees for services: Other | $3,219,688 |
| Advertising and promotion | $56,558 |
| Office expenses | $61,599 |
| Information technology | $66,911 |
| Royalties | $0 |
| Occupancy | $728,796 |
| Travel | $29,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,495 |
| Insurance | $112,574 |
| All other expenses | $10,034 |
| Total functional expenses | $19,718,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,344 |
| Savings and temporary cash investments | $5,116,023 |
| Pledges and grants receivable | $17,374,529 |
| Accounts receivable, net | $452,852 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $402,960 |
| Net Land, buildings, and equipment | $970,605 |
| Investments—publicly traded securities | $26,576,495 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,792,389 |
| Total assets | $56,172,197 |
| Accounts payable and accrued expenses | $1,677,322 |
| Grants payable | $0 |
| Deferred revenue | $307,305 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,560,812 |
| Other liabilities | $8,449,835 |
| Total liabilities | $11,995,274 |
| Net assets without donor restrictions | $25,485,890 |
| Net assets with donor restrictions | $18,691,033 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $56,172,197 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Catalyst Inc has recieved totaling $1,152,371.
| Awarding Organization | Amount |
|---|---|
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $500,000 |
Edward D Jones & Company Foundation St Louis, MO PURPOSE: COMMUNITY SERVICE | $250,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $130,534 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $67,100 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $62,000 |
The Ovintiv Foundation Denver, CO PURPOSE: SUPPORT CATALYST'S MISSION TO CONTINUE TO ACCELERATE PROGRESS FOR WOMEN THROUGH WORKPLACE INCLUSION. | $40,000 |
Endowment Analysis
| Beg. Balance | $13,023,302 |
| Earnings | $694,492 |
| Other Expense | $1,000,000 |
| Ending Balance | $12,717,794 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamaskpik Of Rockland County Inc Monsey, NY | $63,578,748 | $60,740,286 |
Comunilife Inc New York, NY | $31,660,998 | $48,925,659 |
Julia Dyckman Andrus Memorial Inc Yonkers, NY | $77,963,384 | $42,844,151 |
Wildwood Programs Inc Latham, NY | $26,961,317 | $41,590,830 |
Dana-Farber Inc Boston, MA | $2,427,985,539 | $197,856,829 |
Green Chimneys Childrens Services Inc Brewster, NY | $40,286,634 | $28,138,217 |
Times Square District Management Association New York, NY | $18,451,564 | $28,017,921 |
Childrens Center For Treatment And Education Bradford, PA | $5,348,327 | $25,705,354 |
52 Broadway Realty Corp New York, NY | $50,887,165 | $15,066,010 |
Peter Becker Community Harleysville, PA | $93,663,279 | $25,907,614 |
Benhaven Inc North Haven, CT | $15,268,980 | $23,482,851 |
Catalyst Inc New York, NY | $56,172,197 | $22,153,415 |