Totals
- Total revenue
- $9,684,078
- Total expenses
- $4,720,407
- Contributions and grants received
- $8,953,856
- Grants paid
- $0
- Program service revenue
- $164,631
- Investment income
- $127,801
- Other revenue
- $437,790
- Total assets, end of year
- $20,705,571
- Total liabilities, end of year
- $163,965
- Net assets or fund balances, end of year
- $20,541,606
- Program services expenses (Part IX)
- $3,150,244
- Management and general expenses
- $907,226
- Fundraising expenses
- $662,937
- Program service expenses (Part III)
- $3,150,244
Program services were 66.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$8,953,856
-
2a · Program service revenue: DIOCESAN REIMBURSEMENT
total $32,057 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM INCOME
total $132,574 · unrelated business $0 · excluded $0
-
3 · Investment income
total $127,801 · unrelated business $0 · excluded $127,801
-
8a · Fundraising events: gross income
$480,812
-
8b · Fundraising events: direct expenses
$43,022
-
8c · Net income from fundraising events
total $437,790 · unrelated business $0 · excluded $437,790
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,345,001 · program services $1,430,451 · management and general $515,900 · fundraising $398,650
-
9 · Other employee benefits
total $463,596 · program services $282,794 · management and general $101,991 · fundraising $78,811
-
10 · Payroll taxes
total $174,208 · program services $106,267 · management and general $38,326 · fundraising $29,615
-
11a · Fees: management
total $19,609 · program services $0 · management and general $19,609 · fundraising $0
-
11c · Fees: accounting
total $9,500 · program services $0 · management and general $9,500 · fundraising $0
-
11g · Fees: other
total $48,665 · program services $0 · management and general $48,665 · fundraising $0
-
12 · Advertising and promotion
total $59,794 · program services $29,897 · management and general $0 · fundraising $29,897
-
13 · Office expenses
total $65,449 · program services $0 · management and general $16,260 · fundraising $49,189
-
16 · Occupancy
total $353,071 · program services $245,222 · management and general $60,837 · fundraising $47,012
-
17 · Travel
total $7,223 · program services $0 · management and general $7,223 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $89,570 · program services $89,570 · management and general $0 · fundraising $0
-
24a · Other expenses: GRADUATE SUPPORT
total $350,069 · program services $350,069 · management and general $0 · fundraising $0
-
24b · Other expenses: SCHOOL EXPENSES
total $257,860 · program services $257,860 · management and general $0 · fundraising $0
-
24c · Other expenses: DINING ROOM FOOD
total $168,398 · program services $168,398 · management and general $0 · fundraising $0
-
24d · Other expenses: EDUCATIONAL SUPPLIES
total $112,492 · program services $112,492 · management and general $0 · fundraising $0
-
24e · All other expenses
total $195,902 · program services $77,224 · management and general $88,915 · fundraising $29,763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $766,459 · end of year $431,967
-
2 · Savings and temporary cash investments
beginning of year $6,440,249 · end of year $7,016,679
-
4 · Accounts receivable
beginning of year $647 · end of year $20,800
-
10a · Land, buildings and equipment: cost or other basis
$8,616,801
-
10b · Land, buildings and equipment: accumulated depreciation
$387,316
-
10c · Land, buildings and equipment, net
beginning of year $5,161,817 · end of year $8,229,485
-
11 · Investments: publicly traded securities
beginning of year $3,123,229 · end of year $4,656,640
-
15 · Other assets
beginning of year $350,000 · end of year $350,000
-
17 · Accounts payable and accrued expenses
beginning of year $635,325 · end of year $163,965
-
27 · Net assets without donor restrictions
beginning of year $14,988,875 · end of year $17,221,440
-
28 · Net assets with donor restrictions
beginning of year $218,201 · end of year $3,320,166
Mission and programs · 2022
Mission
ST. JAMES SCHOOL IS A FAITH-BASED PHILADELPHIA MIDDLE SCHOOL IN THE EPISCOPAL TRADITION, COMMITTED TO TO EDUCATING STUDENTS FROM AN UNDER-RESOURCED NEIGHBORHOOD WITHIN A NURTURING ENVIRONMENT. THE SCHOOL IS A COMMUNITY THAT PROVIDES A CHALLENGING ACADEMIC PROGRAM AND ENCOURAGES THE DEVELOPMENT OF THE MORAL, SPIRITUAL, INTELLECTUAL, PHYSICAL AND CREATIVE GIFTS IN ITS STUDENTS.
-
THE MISSION OF ST. JAMES SCHOOL IS TO INCREASE EDUCATIONAL EQUITY WITHIN THE ALLEGHENY WEST NEIGHBORHOOD OF NORTH PHILADELPHIA. WE USE A WHOLE-CHILD, FAITH-BASED, HIGH- QUALITY, TUITION FREE APPROACH THAT PREPARES STUDENTS FOR LIFELONG SUCCESS AND STRENGTHENS THE COMMUNITIES TO WHICH THEY BELONG. WE ADMIT CHILDREN OF DIVERSE FAITHS, RACES, CULTURES, AND COGNITIVE PROFILES, BELIEVING IN THE EPISCOPAL TRADITION THAT WE FIND GOD IN AND THROUGH EACH OTHER. IN CLOSE PARTNERSHIP WITH FAMILIES AND COMMUNITY PARTNERS, WE ARE AN INNOVATIVE LEARNING COMMUNITY. WE OFFER STRUCTURED SUPPORT TO ENABLE CHILDREN TO DISCOVER AND DEVELOP THEIR ACADEMIC, PHYSICAL, SPIRITUAL AND CREATIVE GIFTS. ST. JAMES SCHOOL IS MUCH MORE THAN A SCHOOL. WE ARE ROOTED IN OUR COMMUNITY AND SERVE OUR NEIGHBORHOOD SO THAT OUR STUDENTS, GRADUATES, AND FAMILIES CAN BE LIFTED OUT OF POVERTY. OUR CAMPUS FUNCTIONS AS A LOCAL HUB FOR RESOURCES AND SUPPORTIVE SERVICES, AND WE WORK TO MEET NEIGHBORHOOD NEEDS AND CONCERNS. IN FEBRUARY OF 2019, WE ADDED A NEW FACILITY TO OUR CAMPUS TO BETTER SUPPORT THE BROADER COMMUNITY BEYOND OUR SCHOOL, CALLED "THE WELCOME TABLE." AS AN ON-SITE COMMUNITY RESOURCE CENTER, WE PROVIDE FOOD, CLOTHING, PRO-BONO LEGAL AID, HOME REPAIR ASSISTANCE, COUNSELING, ADULT EDUCATION AND OTHER SERVICES.
Expenses $3,150,244 · Revenue $164,631
As filed on the 2022 return.
Listed in Part VII
-
Rev W Frank AllenREV W FRANK ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dana W ToedtmanDANA W TOEDTMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Todd W WhitlowTODD W WHITLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JEANNE M FELTER PhD LPC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chiduzie C Madubata MD FaccCHIDUZIE C MADUBATA MD FACC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Justin M McIntoshREV JUSTIN M MCINTOSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn L MianiKATHRYN L MIANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Sean E MullenREV SEAN E MULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan D LastowskiSUSAN D LASTOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shenia R ReddySHENIA R REDDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven W RossSTEVEN W ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne SimpsonADRIENNE SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mims ZabriskieMIMS ZABRISKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter J Zuleba IIIPETER J ZULEBA III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David KasievichDAVID KASIEVICH
HEAD OF SCHOOL
- Total calculated
- $170,899
- From this org
- $162,679
- From related orgs
- $0
- Other
- $8,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,679
- Bonus
- $0
- Other
- $8,220
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,899
-
David McDonoughDAVID MCDONOUGH
ASST. HEAD OF SCHOOL/PRINCIPAL
- Total calculated
- $170,495
- From this org
- $170,495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,495
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,495
-
Angela McCole-YunANGELA MCCOLE-YUN
DIRECTOR OF ADVANCEMENT
- Total calculated
- $116,219
- From this org
- $109,117
- From related orgs
- $0
- Other
- $7,102
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 1b
- DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PROVIDED HOUSING AND HOUSEHOLD CLEANING SERVICES TO THE HEAD OF SCHOOL. ALL EXPENSES WERE PAID BY THE ORGANIZATION DIRECTLY, NO THERE WAS NO REIMBURSEMENT TO THE HEAD OF SCHOOL REQUIRED.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431109349300433
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