Catalight Foundation
- Assets
- $117.8m
- Revenue
- $298.9m
- Investments
- $0.0
- Employees
- 318
- Location
- Walnut Creek, CA
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 94-3120231
Organization Overview
Catalight Foundation is located in Walnut Creek, CA. The organization was established in 1996. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Catalight Foundation employed 318 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalight Foundation 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 12/2021, Catalight Foundation generated $298.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $308.8m during the year ending 12/2021. While expenses have increased by 16.5% per year over the past 7 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 WE HIRED A JUSTICE, EQUITY, INCLUSION AND DIVERSITY (JEDI) ADVOCATE TO SPEARHEAD THIS IMPORTANT WORK FOR THE ORGANIZATION, WHICH INCLUDED CREATING A BASELINE OF UNDERSTANDING AND ALIGNMENT TO JEDI VALUES, THE CREATION OF A WELLBEING COMMITTEE AND TASK FORCE TO BRING VOICE OF THE EMPLOYEE TO THE DECISION-MAKING TABLE, ENSURING PROGRAMS AND RESOURCES ARE DESIGNED TO MEET THE UNIQUE NEEDS OF OUR TEAM MEMBERS. ADDITIONALLY, THIS NEW LEADERSHIP ROLE HAS FORMED AN INCLUSION CONSULTANT PROGRAM TO HELP ENSURE ALL OUR WORK IS WELL INFORMED AND INCLUSIVE. ON THE HORIZON IS THE FORMATION OF EMPLOYEE RESOURCE GROUPS AND FORMALIZED TRAINING AND SUPPORTS FOR INCLUSIVE PRACTICES AND HIRING FOR BOTH EMPLOYEES AND BOARD MEMBERS.
THE CATALIGHT FOUNDATION CREATED A NEW TRAINING PROGRAM AND CURRICULUM UNDERSTANDING DEVELOPMENTAL DISABILITIES TO HELP OUR COMMUNITY PARTNERS BEST PROVIDE SUPPORT AND SERVICES TO PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. DEVELOPED IN PARTNERSHIP WITH OUR TRAINING TEAM, CLINICAL EXCELLENCE, COMPLIANCE AND COMMUNICATIONS THE NEW CURRICULUM FOCUSES ON AWARENESS, THE IMPORTANCE OF COMMUNICATIONS, RESPONDING TO DIFFICULT BEHAVIORS AND STAYING MINDFUL WHEN THINGS GET STRESSFUL. EARLY FEEDBACK FROM THE TRAINING HAS BEEN VERY POSITIVE AND WE BELIEVE THIS CURRICULUM WILL HELP CREATE A MORE INCLUSIVE COMMUNITY, WHERE ALL PEOPLE OF ALL ABILITIES CAN THRIVE.
THE CATALIGHT FOUNDATION CREATED AND MANAGES THE BEHAVIORAL HEALTH PROVIDER NETWORK (BHPN), ONE OF THE LARGEST BEHAVIORAL HEALTH NETWORKS IN THE U.S. WITH ITS NEARLY 100 PROVIDERS, THE BHPN IS COMMITTED TO HELPING ITS NETWORK EXPAND THEIR BEHAVIORAL HEALTH EXPERTISE TO DELIVER EXCEPTIONAL CLINICAL QUALITY WITH FLEXIBLE TREATMENT OPTIONS THAT SIMPLIFY THE CARE EXPERIENCE. SINCE ITS INCEPTION IN 2012, THE BHPN HAS SERVED MORE THAN 10,000 CLIENTS ANNUALLY AND IN 2021 PROVIDED FAMILIES NEARLY 3 MILLION SERVICE HOURS. IN ADDITION, THE BHPN HELD ITS SECOND ANNUAL CONTINUING EDUCATION CONFERENCE VIA A VIRTUAL EVENT FEATURING INDUSTRY EXPERTS DR. TEMPLE GRANDIN, DR. MATTHEW MOCK AND MANY MORE THOUGHT LEADERS IN THIS SPACE. THIS DYNAMIC EDUCATIONAL EVENT PROVIDED HUNDREDS OF BHPN PRACTITIONERS WITH NEARLY A YEAR'S WORTH OF CONTINUING EDUCATIONS UNITS AT NO COST TO THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Armiger Pres & CEO & Sec | Officer | 40 | $894,400 |
Natalie Margolis Chief People & Strategy Office | Officer | 40 | $575,332 |
Nhan Nguyen Chief Technology Officer | Officer | 40 | $507,958 |
Trent Iden Chief Clinical Transformation | 40 | $506,307 | |
Teri Kuehnast Chief Marketing And Impact Off | 40 | $417,902 | |
Doreen Samelson Chief Clinical Officer | 40 | $408,458 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kadiant Llc Behavior Health Serv | 12/30/21 | $15,991,100 |
Butterfly Effects Llc Behavior Health Serv | 12/30/21 | $5,250,205 |
Center For Autism And Related Disor Behavior Health Serv | 12/30/21 | $5,986,541 |
Trumpet Behavorial Health Llc Behavior Health Serv | 12/30/21 | $5,642,702 |
Aces 2020 Llc Behavior Health Serv | 12/30/21 | $26,473,349 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,798 |
| Total Program Service Revenue | $298,950,921 |
| Investment income | $28,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$50,757 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $298,949,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,104,670 |
| 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. | $5,097,167 |
| Compensation of current officers, directors, key employees. | $3,568,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,019,508 |
| Pension plan accruals and contributions | $435,862 |
| Other employee benefits | $2,359,691 |
| Payroll taxes | $2,119,591 |
| 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 | $0 |
| Fees for services: Other | $3,624,116 |
| Advertising and promotion | $0 |
| Office expenses | $105,104 |
| Information technology | $6,321,697 |
| Royalties | $0 |
| Occupancy | $2,898,632 |
| Travel | $37,369 |
| 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 | $5,728,822 |
| Insurance | $252,358 |
| All other expenses | $1,068,743 |
| Total functional expenses | $308,750,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,017 |
| Savings and temporary cash investments | $55,728,450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,565,362 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,240,324 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,440,887 |
| Net Land, buildings, and equipment | $18,139,803 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $639,553 |
| Total assets | $117,755,396 |
| Accounts payable and accrued expenses | $35,974,528 |
| Grants payable | $0 |
| Deferred revenue | $19,654,785 |
| 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 | $2,653,993 |
| Total liabilities | $58,283,306 |
| Net assets without donor restrictions | $59,472,090 |
| Net assets with donor restrictions | $0 |
| 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 | $117,755,396 |
Grants Awarded
Over the last fiscal year, Catalight Foundation has awarded $4,104,670 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: Support of ESH mission. | $3,117,815 |
Walnut Creek, CA PURPOSE: Support of NorCal mission. | $986,855 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catalight Foundation has recieved totaling $174.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catalight Foundation Walnut Creek, CA | $117,755,396 | $298,949,821 |
Easter Seals Southern California Inc Irvine, CA | $140,519,483 | $310,379,951 |
Morrison Child & Family Services Portland, OR | $20,898,321 | $29,179,947 |
Commission On Accreditation Of Rehabilitation Facilities Tucson, AZ | $91,577,337 | $35,038,977 |
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
Easter Seals Hawaii Honolulu, HI | $27,701,752 | $16,630,483 |
The Fistula Foundation San Jose, CA | $29,774,782 | $18,648,495 |
Free Wheelchair Mission Irvine, CA | $3,545,400 | $11,331,346 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Via Rehabilitation Services Inc Santa Clara, CA | $10,811,561 | $290,843 |
Easter Seal Society Of Superior California Sacramento, CA | $15,070,219 | $13,017,860 |
Reimagine Network Santa Ana, CA | $16,995,616 | $8,087,028 |