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Nonprofiteer
← PROTESTANT EPISCOPAL CHURCH IN THE UNITED STATES OF AMERICA

Form 990 for tax year 2024

Filed by PROTESTANT EPISCOPAL CHURCH IN THE UNITED STATES OF AMERICA.

Totals

Total revenue
$1,157,928
Total expenses
$1,081,756
Contributions and grants received
$943,633
Grants paid
$0
Program service revenue
$201,545
Investment income
$11,550
Other revenue
$1,200
Total assets, end of year
$822,711
Total liabilities, end of year
$186,218
Net assets or fund balances, end of year
$636,493
Program services expenses (Part IX)
$999,626
Management and general expenses
$82,130
Fundraising expenses
$0
Program service expenses (Part III)
$999,626

Program services were 92.4% 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.

  • 1e · Government grants (contributions)

    $28,375

  • 1f · All other contributions, gifts and grants

    $915,258

  • 1g · Noncash contributions included above

    $154

  • 2a · Program service revenue: CHILDCARE FEES

    total $201,545 · related or exempt $201,545

  • 3 · Investment income

    total $11,550 · excluded $11,550

  • 11a · Other revenue: OTHER INCOME

    total $1,200 · excluded $1,200

  • 11e · Other revenue, total

    $1,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,199 · program services $80,304 · management and general $6,895

  • 7 · Other salaries and wages

    total $567,898 · program services $522,991 · management and general $44,907

  • 9 · Other employee benefits

    total $104,176 · program services $95,938 · management and general $8,238

  • 10 · Payroll taxes

    total $48,777 · program services $44,920 · management and general $3,857

  • 11g · Fees: other

    total $9,116 · program services $8,395 · management and general $721

  • 12 · Advertising and promotion

    total $7,863 · program services $7,241 · management and general $622

  • 13 · Office expenses

    total $17,346 · program services $15,974 · management and general $1,372

  • 16 · Occupancy

    total $40,445 · program services $37,247 · management and general $3,198

  • 22 · Depreciation, depletion and amortization

    total $16,043 · program services $14,774 · management and general $1,269

  • 23 · Insurance

    total $16,693 · program services $15,373 · management and general $1,320

  • 24a · Other expenses: SUPPLIES

    total $68,835 · program services $63,392 · management and general $5,443

  • 24b · Other expenses: FOOD

    total $25,459 · program services $25,459

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $24,945 · program services $22,972 · management and general $1,973

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $14,192 · program services $13,070 · management and general $1,122

  • 24e · All other expenses

    total $32,769 · program services $31,576 · management and general $1,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,550 · end of year $452,850

  • 3 · Pledges and grants receivable

    beginning of year $201,630 · end of year $70,585

  • 4 · Accounts receivable

    beginning of year $1,410 · end of year $1,330

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,657 · end of year $12,223

  • 10a · Land, buildings and equipment: cost or other basis

    $671,531

  • 10b · Land, buildings and equipment: accumulated depreciation

    $584,813

  • 10c · Land, buildings and equipment, net

    beginning of year $98,697 · end of year $86,718

  • 12 · Investments: other securities

    beginning of year $131,874 · end of year $134,342

  • 15 · Other assets

    beginning of year $39,148 · end of year $64,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,847 · end of year $88,742

  • 19 · Deferred revenue

    beginning of year $8,549 · end of year $31,625

  • 25 · Other liabilities

    beginning of year $40,249 · end of year $65,851

  • 27 · Net assets without donor restrictions

    beginning of year $507,793 · end of year $583,691

  • 28 · Net assets with donor restrictions

    beginning of year $52,528 · end of year $52,802

Mission and programs · 2024

Mission

THE MISSION OF ST JAMES FAMILY CENTER IS TO STRENGTHEN FAMILIES BY PROMOTING SELF-SUFFICIENCY, LIFE-LONG LEARNING AND HEALTHY LIVING FREE OF SUBSTANCE ABUSE, CHILD ABUSE AND FAMILY VIOLENCE.

  • ST. JAMES FAMILY CENTER OFFERS AN EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM. THIS PROGRAM PROVIDES COMPREHENSIVE PRESCHOOL AND SOCIAL SERVICE PROGRAMS FOR 3 AND 4 YEAR OLD CHILDREN OF LOW INCOME FAMILIES.

    Expenses $357,372 · Revenue $67,759

  • ST. JAMES FAMILY CENTER MAINTAINS A SHELTER FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. THE FAMILY CENTER ALSO PROVIDES INFORMATION AND SUPPORT SUCH AS LEGAL ADVOCACY, MEDICAL AND SOCIAL SERVICES, REFERRALS AND COUNSELING, WHILE WORKING WITH THE WAHKIAKUM COUNTY SHERIFF'S DEPARTMENT AND PROSECUTING ATTORNEY'S OFFICE.

    Expenses $382,306 · Revenue $74,777

  • ST. JAMES FAMILY CENTER IS THE PRIMARY PROVIDER OF CHILDCARE SERVICES TO THE COMMUNITY.

    Expenses $259,948 · Revenue $59,009

As filed on the 2024 return.

Listed in Part VII

  • Elizabeth Hansen

    EXECUTIVE DI

    Total calculated
    $95,405
    From this org
    $86,005
    From related orgs
    $0
    Other
    $9,400
    Hours/week
    40

  • Vicki Skeers

    VICE CHAIR

    Total calculated
    $1,194
    From this org
    $1,194
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Patti Phillips

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gerry Brennan

    CLERGY MEMBE

    Total calculated
    $0
    Hours/week
    1

  • Jill Niven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Ecklund

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tracy Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Trumpf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.0
Source object
202601329349306995

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