CATALYST OF SAN DIEGO & IMPERIAL COUNTIES

SAN DIEGO, CA, 92122-5977 (858) 875-3333 Est. 1999 EIN 33-0868261
T02 - Management & Technical Assistance 990 - Public charity return 501(c)(3)
www.sdgrantmakers.org

Mission

Our Mission is to connect and activate funders to learn, lead and invest in our community.

Giving Portfolio

Total Grants
202
Total Giving
$11.6M
Recipients
190
Years Active
2018 - 2024
Avg grant: $53,007 Median: $42,134

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202438$1.1M $29K269
202354$5.1M $95K3218
202226$1.5M $57K1113
202046$2.3M $49K2914
201923$1.0M $45K212
201815$647K $43K150

Sectors Funded

Human Services
49
Education
18
Arts, Culture & Humanities
16
Community Improvement
14
Civil Rights & Advocacy
8
Environment
7
Food, Agriculture & Nutrition
6
Youth Development
6
and 11 more sectors

Top States

California
196
New York
2
Massachusetts
1
District of Columbia
1
Pennsylvania
1
Michigan
1

Grantee Size Profile

$1M - $5M
53
$10M - $50M
31
Over $50M
20
$5M - $10M
17
$500K - $1M
17
$100K - $500K
16
Under $100K
13

Top Grantees

Page 1 of 3
$754K
CA - 4 grants
$301K
$277K
$241K
$208K
CA - 2 grants
$205K

Grants Awarded · 189 grants

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Financials

Total Revenue
$3,142,093
Total Expenses
$3,973,215
Net Assets
$5,441,755
15 employees 30 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
16.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 68.7%
Expenses ↓ 60.0%
Revenue Sources
Contributions 80.3% Earned revenue 15.7% Investment 3.9%
Expense Breakdown
Program 90.5% Management 7.9% Fundraising 1.5%

Officers & Trustees (13)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$3,142,093 ↓$3,973,215$5,441,755
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$10,051,312 ↑$9,928,116$6,272,877
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$2,781,597 ↓$3,175,067$6,149,681
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$5,574,424 ↑$4,502,701$6,037,657
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$2,847,923 ↓$2,670,253$4,896,985
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$4,712,215 $2,184,936$4,628,374

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EIN: 33-0868261 · Source: IRS Form 990 e-file data