Frontline Catalysts is located in Oakland, CA. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 03/2023, Frontline Catalysts employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frontline Catalysts 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 03/2023, Frontline Catalysts generated $386.9k in total revenue. All expenses for the organization totaled $254.3k during the year ending 03/2023. While expenses have increased by 152.7% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING FRONTLINE YOUTH TO LEAD THE MOVEMENT FOR TRANSFORMATIVE CLIMATE JUSTICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSROOM & AFTERSCHOOL PROGRAMS:--------------------------------CONDUCTED THROUGHOUT THE SCHOOL YEAR, SERVING 50 STUDENTS AND INCLUDING 14 FIELDTRIPS AND 1 TOWNHALL PRESENTATION.THE ORGANIZATION'S CLIMATE JUSTICE LEADERSHIP DEVELOPMENT PROGRAM WAS TAUGHT TO OVER 50 BIPOC STUDENTS AT A TITLE 1 MIDDLE SCHOOL DURING THE 2022-2023 SCHOOL YEAR. GROUNDED IN ETHNIC STUDIES, STUDENTS LEARNED ABOUT THE ORIGINS OF ENVIRONMENTAL POLLUTION, ITS DISTINCT LOCATIONS IN LOWER-INCOME NEIGHBORHOODS, AND HOW TO ADVOCATE AND BUILD FOR A MORE EQUITABLE TOMORROW. STUDENTS WERE ENGAGED THROUGH THEIR STORIES AND HISTORIES TO PULL FROM THEIR ANCESTRAL KNOWLEDGE AND STRENGTH AS THEY BEGAN TO ENGAGE IN THE CONTINUED STRUGGLE OF LIVING IN PROPER RELATIONSHIP WITH THE EARTH. THE YOUNG LEADERS LEARNED ABOUT THE WIDESPREAD IMPACT OF AIR POLLUTION AND SOIL CONTAMINATION IN THEIR COMMUNITY THROUGH THE COLLECTION OF DATA FROM CONDUCTING THEIR OWN COMMUNITY SCIENCE PROJECTS TO BRING ATTENTION TO THE IMPACT OF ENVIRONMENTAL POLLUTION AND CLIMATE CHANGE WITHIN THEIR FRONTLINE COMMUNITY. THEY PRESENTED THEIR FINDINGS TO OAKLAND CITY COUNCIL MEMBERS AT A STUDENT-LED COMMUNITY TOWNHALL AND HAVE MET WITH INDIVIDUAL COUNCIL MEMBERS TO SHARE THEIR IDEAS AND SOLUTIONS FOR CLEANING UP THEIR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Xchitl Cortez Executive Dir. | OfficerTrustee | 40 | $55,000 |
Nicola Dones Admin. Dir. | OfficerTrustee | 40 | $50,392 |
Christy Johnston Limon Chair | OfficerTrustee | 2 | $0 |
Tony Marks Block Secretary | OfficerTrustee | 1 | $0 |
Jason Ferreira Director | Trustee | 1 | $0 |
Rama Ali Kased Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $138,034 |
All other contributions, gifts, grants, and similar amounts not included above | $248,878 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $386,912 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $386,912 |
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. | $144,245 |
Compensation of current officers, directors, key employees. | $45,843 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $56,742 |
Pension plan accruals and contributions | $257 |
Other employee benefits | $3,997 |
Payroll taxes | $19,024 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $2,025 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,288 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $4,120 |
Royalties | $0 |
Occupancy | $0 |
Travel | $24 |
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 | $0 |
Insurance | $9,609 |
All other expenses | $1,030 |
Total functional expenses | $254,324 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $56,010 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $90,281 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $146,291 |
Accounts payable and accrued expenses | $2,417 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $2,417 |
Net assets without donor restrictions | $45,238 |
Net assets with donor restrictions | $98,636 |
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 | $146,291 |