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Nonprofiteer
← ST JOHN BROKEN ARROW INC

Form 990 for tax year 2023

Filed by ST JOHN BROKEN ARROW INC.

Totals

Total revenue
$92,037,879
Total expenses
$80,811,709
Contributions and grants received
$683,673
Grants paid
$5,494
Program services expenses (Part IX)
$64,437,548
Management and general expenses
$16,374,161
Fundraising expenses
$0
Program service expenses (Part III)
$64,437,548

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALECIA ANNE SIEGFRIED RN

    CHAIR

    Total calculated
    $40,215
    From this org
    $0
    From related orgs
    $40,215
    Other
    $0
    Hours/week
    1 + 18 related

  • CARL BO BEAUDRY

    CEO, MINISTRY MARKET (START 9/2023)

    Total calculated
    $317,563
    From this org
    $0
    From related orgs
    $301,200
    Other
    $16,363
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,175 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $154,025 related
    Deferred
    $0 + $3,750 related
    Nontaxable benefits
    $0 + $12,613 related
    Filer's total
    $0 + $317,563 related

  • SUSAN KIMBALL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BARBARA BENEDICT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CATHY GEBETSBERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MICHAEL J CHRISTIAN

    DIRECTOR

    Total calculated
    $244,970
    From this org
    $0
    From related orgs
    $204,885
    Other
    $40,085
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,598 related
    Bonus
    $0 + $34,600 related
    Other
    $0 + $4,687 related
    Deferred
    $0 + $12,456 related
    Nontaxable benefits
    $0 + $27,629 related
    Filer's total
    $0 + $244,970 related

  • STAN SALLEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEVE MOWERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • WILLIAM BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BRYANIE W SWILLEY

    INTERIM CEO MINISTRY MARKET (END 9/2023)

    Total calculated
    $396,191
    From this org
    $0
    From related orgs
    $370,275
    Other
    $25,916
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $367,808 related
    Bonus
    $0
    Other
    $0 + $2,467 related
    Deferred
    $0 + $6,600 related
    Nontaxable benefits
    $0 + $19,316 related
    Filer's total
    $0 + $396,191 related

  • CHERIE FRENCH-EDWARDS

    INTERIM CFO, MINISTRY MARKET (START 2/2024 - END 5/2024)

    Total calculated
    $345,953
    From this org
    $0
    From related orgs
    $301,155
    Other
    $44,798
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,536 related
    Bonus
    $0 + $71,070 related
    Other
    $0 + $2,549 related
    Deferred
    $0 + $14,974 related
    Nontaxable benefits
    $0 + $29,824 related
    Filer's total
    $0 + $345,953 related

  • HEATHER A SCHNEIDER

    TREASURER/CFO, MINISTRY MARKET (START 6/2024)

    Total calculated
    $0
    Hours/week
    0 + 50 related

  • MATTHEW DENNIS ADAMS

    PRESIDENT

    Total calculated
    $322,378
    From this org
    $0
    From related orgs
    $279,455
    Other
    $42,923
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,939 related
    Bonus
    $0 + $48,000 related
    Other
    $0 + $516 related
    Deferred
    $0 + $14,400 related
    Nontaxable benefits
    $0 + $28,523 related
    Filer's total
    $0 + $322,378 related

  • REBECCA A TUCKER

    TREASURER/CFO, MINISTRY MARKET (END 2/2024)

    Total calculated
    $669,255
    From this org
    $0
    From related orgs
    $632,476
    Other
    $36,779
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $372,945 related
    Bonus
    $0 + $212,838 related
    Other
    $0 + $46,693 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $20,279 related
    Filer's total
    $0 + $669,255 related

  • DWAN R BORENS

    FORMER OFFICER (END 6/2022)

    Total calculated
    $193,073
    From this org
    $0
    From related orgs
    $155,195
    Other
    $37,878
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,828 related
    Bonus
    $0 + $14,687 related
    Other
    $0 + $680 related
    Deferred
    $0 + $9,761 related
    Nontaxable benefits
    $0 + $28,117 related
    Filer's total
    $0 + $193,073 related

  • MICHAEL J MCBRIDE

    FORMER OFFICER (END 5/2023)

    Total calculated
    $959,237
    From this org
    $0
    From related orgs
    $940,821
    Other
    $18,416
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,761 related
    Bonus
    $0 + $402,050 related
    Other
    $0 + $326,010 related
    Deferred
    $0 + $6,519 related
    Nontaxable benefits
    $0 + $11,897 related
    Filer's total
    $0 + $959,237 related

  • MICHAEL MCCULLOUGH

    FORMER OFFICER (END 11/2020)

    Total calculated
    $956,345
    From this org
    $0
    From related orgs
    $914,952
    Other
    $41,393
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,365 related
    Bonus
    $0 + $374,800 related
    Other
    $0 + $69,787 related
    Deferred
    $0 + $18,150 related
    Nontaxable benefits
    $0 + $23,243 related
    Filer's total
    $0 + $956,345 related

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 — 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING CALENDAR YEAR 2023: MICHAEL J MCBRIDE - $282,692
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349304296

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