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Catalyst Campus for Technology and Innovation
Catalyst Campus for Technology and Innovation reported $10.8 million in revenue and $6.2 million in expenses for calendar year 2024. Of every $100 it spent, $89.20 went to program services, $10.80 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 59.2% of the total. The highest compensation it reported for one person was $237,123 (Executive Dir.). 4 people received more than $100,000 in reportable compensation. Revenue rose 492% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $6.2MFor context, the median across 469 covered international, foreign affairs & national security charities: $89.04 programs, $8.28 management, $2.68 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.2% | 86.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.8% | 8.0% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 2.6% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.03 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 59.2% | 96.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 40.3% | 0.0% |
| Highest reported compensation Part VII-A, columns D–F | $237,123 | $341,362 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.81% | 1.06% |
| People paid over $100,000 Part VII, line 2 | 4 | 10 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.9 | 7.5 |
| Independent voting board members Part VI 1a–1b | 10 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Dir. Director/trustee, 40.00 hrs/week | $237,123 | $0 | $0 | $237,123 |
| Director Director/trustee, 40.00 hrs/week | $176,846 | $0 | $0 | $176,846 |
| Program Directo Director/trustee, 40.00 hrs/week | $107,870 | $0 | $0 | $107,870 |
| Program Manager Director/trustee, 40.00 hrs/week | $101,580 | $0 | $0 | $101,580 |
4 people received more than $100,000 in reportable compensation from Catalyst Campus for Technology and Innovation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $623K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aNo
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 535
- Volunteers Part I, line 610
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| govIRG Accounting | $200,521 |
| ArcLight 6 Consulting | $113,262 |
| Long Capture & Contract Management Consulting | $105,000 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Catalyst Campus for Technology and Innovation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Catalyst Campus for Technology and Innovation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Catalyst Campus for Technology and Innovation spent in 2024, $89.20 went to programs. The full breakdown, from its IRS Form 990:
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All international, foreign affairs & national security charities · Largest charities in Colorado
Questions people ask
How much of Catalyst Campus for Technology and Innovation's spending goes to programs?
In calendar year 2024, Catalyst Campus for Technology and Innovation reported that 89.2% of its $6.2 million in expenses went to program services, 10.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Catalyst Campus for Technology and Innovation pay its top executive?
The largest total compensation Catalyst Campus for Technology and Innovation reported for one person in calendar year 2024 was $237,123, for the role of Executive Dir. (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catalyst Campus for Technology and Innovation get its money?
Of $10.8 million in revenue in calendar year 2024, 59.2% came from contributions and grants and 40.3% from program service revenue (Form 990, Part VIII).
Is Catalyst Campus for Technology and Innovation a registered charity?
The IRS lists EIN 82-4667718 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513179349306916 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433109349302723 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333189349305008 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223189349318792 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123199349307712 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033229349301433 · read the filing
All filings for EIN 82-4667718: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.