CATCH Global Foundation

EIN: 465369024 501(c)(3) Education

Austin, TX

Total Revenue
$3,567,344
Total Expenses
$3,026,666
Total Assets
$5,729,742
Net Assets
$1,991,561
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
Duncan Van Dusen
Phone
8555000050
Tax Period
2022-07-01 to 2023-06-30

CATCH Global Foundation, founded in 2014, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2022. Revenue surged 616% from the prior year, signaling strong growth momentum. The organization ran a surplus of $541K, a strong 15% operating margin.

Mission

CATCH Global Foundation is a 501(c)3 public charity founded in 2014 to increase the availability and adoption of evidence-based health programs. We empower school communities to cultivate Whole Child wellness as a lever for student success and social equity.

Program Service Accomplishments

Program 1
Expenses: $1,742,908 Revenue: $1,656,644

CATCH Whole Child Health Programs - In SchoolCATCH Global Foundation empowers school communities to cultivate Whole Child wellness as a lever for student success and social equity by providing health...

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CATCH Whole Child Health Programs - In SchoolCATCH Global Foundation empowers school communities to cultivate Whole Child wellness as a lever for student success and social equity by providing health education curriculum, educator professional development, and wrap-around implementation services to K-12 schools across the U.S. and Canada. Working alongside our school and community partners, CATCH provides myriad programmatic offerings to meet the specific needs of a school campus, with programs that address nutrition, physical activity, vaping and substance misuse prevention, mental health education, social emotional learning, oral health and sun safety, as well as emphasize the interdependence of a child's physical, mental and emotional health. We also work with school districts and other agencies to institutionalize long-term PSE (policy-systems-environment) structures to support youth wellbeing. Currently, CATCH reaches more than 3 million youth per year in schools in all 50 states. For more details on our work in schools, see our annual report at catch.org/annual-report

Program 2
Expenses: $447,299 Revenue: $174,533

CATCH Whole Child Health Programs - Out-of-School TimeHigh-quality preschool and out-of-school time programs help to support the positive development of a child's social, emotional, and cognitive...

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CATCH Whole Child Health Programs - Out-of-School TimeHigh-quality preschool and out-of-school time programs help to support the positive development of a child's social, emotional, and cognitive skills, while also promoting physical health and wellbeing. CATCH's out-of-school time nutrition and physical activity program, CATCH Kids Club (CKC), delivers age-appropriate games and activities, along with instructional materials and video guides and also provide adaptations for inclusion of youth with physical and intellectual disabilities and social emotional learning integration. Through CKC, CATCH offers programming in partnership with many YMCAs, JCCs, and Boys & Girls Clubs around the country.

Program 3
Expenses: $270,488 Revenue: $86,500

CATCH P.E. & SEL Programs - InternationalThe purpose of CATCH Global Foundation is to elevate health for good, targeting communities with great health needs across the globe. Through our...

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CATCH P.E. & SEL Programs - InternationalThe purpose of CATCH Global Foundation is to elevate health for good, targeting communities with great health needs across the globe. Through our international programs, CATCH serves schools in low- to middle-income countries where students lack access to quality, evidence-based health programming. Since 2016, CATCH has expanded the reach of our science-based physical activity program to school communities in Latin America, Kenya, and India, developing partnerships with Ministries of Education, Universities, local school boards, and other community-based organizations. Integrated within the curriculum, professional development, and implementation methodology of CATCH's signature P.E. program, CATCH also delivers movement-based social emotional learning concepts to schools.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,037,412
Program Service Revenue $1,917,677
Investment Income $559,600
Other Revenue $52,655
TOTAL REVENUE $3,567,344

Expense Breakdown

Grants Paid $29,275
Salaries & Benefits $2,122,351
Fundraising Expenses $260,345
Program Expenses $2,460,695
Other Expenses $875,040
TOTAL EXPENSES $3,026,666

Year-over-Year Comparison

2022 2021 Change
Revenue $3,567,344 $498,053 +6.2%
Expenses $3,026,666 $1,122,329 +1.7%
Net Income $540,678 $-624,276 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
25
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$169,127
Total Directors
12
$169,127
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Duncan Van Dusen MPH Founder & CEO 40.00
Officer Director
$164,560 $4,567 $169,127
Steven Kelder PhD MPH Director 2.00
Director
$0 $0 $0
Ernest Hawk MD MPH Director 2.00
Director
$0 $0 $0
Colin Barton Director 2.00
Director
$0 $0 $0
Stephanie Cousins MPH Director 2.00
Director
$0 $0 $0
Kayla Jackson Director 2.00
Director
$0 $0 $0
Bill Datema Director 2.00
Director
$0 $0 $0
Kevin Ryan Director 2.00
Director
$0 $0 $0
Melissa Sadorf EdD Director 2.00
Director
$0 $0 $0
Allison Schnieders Esq Director 2.00
Director
$0 $0 $0
Margo Wootan DSc Director 2.00
Director
$0 $0 $0
Vincent Onywera Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $3,567,344 $3,026,666 $5,729,742 $540,678
2022 $498,053 $1,122,329 $2,523,726 $-624,276
2021 $2,946,250 $2,705,460 $2,340,967 $240,790
2020 $1,988,596 $2,296,140 $1,954,421 $-307,544
2020 $1,988,596 $2,296,140 $1,954,421 $-307,544
2019 $2,123,624 $2,608,905 $2,108,329 $-485,281
2018 $1,539,555 $1,587,374 $2,406,113 $-47,819
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