CATALYST SAN GABRIEL VALLEY INCORPORATED

EIN: 811360329 501(c)(3) Human Services

Alhambra, CA

Total Revenue
$459,052
Total Expenses
$351,838
Total Assets
$304,999
Net Assets
$293,840
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
Jesse Chang
Phone
6263798165
Tax Period
2023-01-01 to 2023-12-31

CATALYST SAN GABRIEL VALLEY INCORPORATED, founded in 2017, is a small nonprofit in the Human Services sector that reported $459K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 23% operating margin.

Mission

WE BELIEVE THAT HELPING ACTIVATE AS MANY COMMUNITY STAKEHOLDERS OF GOOD WILL AND GOOD FAITH TOGETHER IS A KEY TO REAL AND LASTING CHANGE IN OUR COMMUNITIES. WE SPECIALIZE IN HELPING ACTIVATE LOCAL CONGREGATIONS TO BECOME ACTIVE STAKEHOLDERS IN THE CITIES THEY WORSHIP IN. IN THE COMPLEX AND COMPLICATED WEB OF CITIES AND COMMUNITIES IN THE SAN GABRIEL VALLEY, THE NEED FOR BRIDGING AND COLLABORATION IS ALL THE MORE URGENT.

Program Service Accomplishments

Program 1
Expenses: $37,677

Project RISE is a teen relationship program that teaches positive youth development, life skills, dating violence, and pregnancy prevention to developing teenagers in the SGV community. Our amazing...

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Project RISE is a teen relationship program that teaches positive youth development, life skills, dating violence, and pregnancy prevention to developing teenagers in the SGV community. Our amazing Youth Coaches and research-based curriculum aims to help youth better understand healthy relationships and further be able to implement them into their own lives.

Program 2
Expenses: $115,068

We seek to help design, install, maintain, and teach from gardens spaces in school campuses. Urban youth don't get much exposure to the wild or where their food comes from, so we "bring the...

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We seek to help design, install, maintain, and teach from gardens spaces in school campuses. Urban youth don't get much exposure to the wild or where their food comes from, so we "bring the wildedible foods to them by designing and installing gardens in their schools. Our environmental projects at various schools in the community serve to teach students about the importance of preserving the environment through the lens of nature and team-building activities

Program 3
Expenses: $103,561

Various Projects

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $458,863
Program Service Revenue $0
Investment Income $189
Other Revenue $0
TOTAL REVENUE $459,052

Expense Breakdown

Grants Paid $0
Salaries & Benefits $223,399
Fundraising Expenses $0
Program Expenses $266,188
Other Expenses $128,439
TOTAL EXPENSES $351,838

Year-over-Year Comparison

2023 2022 Change
Revenue $459,052 $286,849 +0.6%
Expenses $351,838 $256,415 +0.4%
Net Income $107,214 $30,434 +2.5%
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
6
Independent Members
6
Employees
10
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
2
$50,909
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE CHANG CEO 0.0
Officer
$50,909 $0 $50,909
Debbie Chun CHAIRPERSON 10.0
Director
$0 $0 $0
Carolyn Yep CHIEF FINANCIAL OFFICER 10.0
Officer Director
$0 $0 $0
Winnie Kwan Director 0.0
Director
$0 $0 $0
John Lewis Director 0.0
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
2024 No data No data No data No data
2023 $459,052 $351,838 $304,999 $107,214
2022 $286,849 $256,415 $196,712 $30,434
2021 $205,064 $225,310 $165,685 $-20,246
2020 $338,695 $208,126 $185,808 $130,569
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