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Nonprofiteer
← ST DAVIDS FOUNDATION

Form 990 for tax year 2022

Filed by ST DAVIDS FOUNDATION.

Totals

Total revenue
$177,563,370
Total expenses
$90,424,512
Contributions and grants received
$2,509,487
Grants paid
$67,324,160
Program services expenses (Part IX)
$83,082,735
Management and general expenses
$7,341,777
Fundraising expenses
$0
Program service expenses (Part III)
$83,082,735

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RAY BONILLA

    CHAIR

    Total calculated
    $0
    Hours/week
    10 + 5 related
  • PETER PINCOFFS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5 + 10 related
  • SHANNON RATLIFF

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10 + 1 related
  • LINO MENDIOLA III

    SECRETARY

    Total calculated
    $0
    Hours/week
    10 + 1 related
  • JERRY TURNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • BETSY ABELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • JESSE ANCIRA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • RAY BENSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CRAIG HESTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • H DAVID HUGHES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • LEW LITTLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DARRICK MCGILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JOHN MURRAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • HONORABLE HARRIET O'NEILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • REVEREND CHUCK TREADWELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MARC WINKELMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • AMY VAUGHAN

    VICE PRESIDENT OF FINANCE

    Total calculated
    $381,847
    From this org
    $343,947
    From related orgs
    $0
    Other
    $37,900
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $343,947
    Bonus
    $0
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $19,600
    Filer's total
    $381,847
  • BLAKE HOLMAN THRU 042022

    CHIEF INFO & INFRASTRUCTURE OFFICER

    Total calculated
    $131,723
    From this org
    $117,804
    From related orgs
    $0
    Other
    $13,919
    Hours/week
    32 + 8 related
  • BOBBIE BARKER

    VP OF COMMUNITY INV (THRU 02/2022)

    Total calculated
    $13,115
    From this org
    $12,733
    From related orgs
    $0
    Other
    $382
    Hours/week
    32
  • CATHY IBERG

    VICE PRESIDENT OF INVESTMENTS

    Total calculated
    $243,497
    From this org
    $236,406
    From related orgs
    $0
    Other
    $7,091
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $236,406
    Bonus
    $0
    Other
    $0
    Deferred
    $7,091
    Nontaxable benefits
    $0
    Filer's total
    $243,497
  • EDWARD B BURGER

    PRESIDENT & CEO

    Total calculated
    $625,537
    From this org
    $595,526
    From related orgs
    $0
    Other
    $30,011
    Hours/week
    39.6 + 5.4 related

    Schedule J breakdown matched by us

    Base
    $595,526
    Bonus
    $0
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $11,711
    Filer's total
    $625,537
  • FERNANDO X PENA

    EVP & GENERAL COUNSEL

    Total calculated
    $459,433
    From this org
    $430,406
    From related orgs
    $0
    Other
    $29,027
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $430,406
    Bonus
    $0
    Other
    $0
    Deferred
    $17,316
    Nontaxable benefits
    $11,711
    Filer's total
    $459,433
  • JULIAN HUERTA

    VP OF COMMUNITY PROG (AS OF 01/2022)

    Total calculated
    $255,873
    From this org
    $224,464
    From related orgs
    $0
    Other
    $31,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,464
    Bonus
    $0
    Other
    $0
    Deferred
    $6,681
    Nontaxable benefits
    $24,728
    Filer's total
    $255,873
  • REBECCA PASTNER THRU 062022

    VP OF EVALUATION & STRATEG. LEARNING

    Total calculated
    $183,719
    From this org
    $160,418
    From related orgs
    $0
    Other
    $23,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,418
    Bonus
    $0
    Other
    $0
    Deferred
    $7,994
    Nontaxable benefits
    $15,307
    Filer's total
    $183,719
  • REGAN GRUBER MOFFITT

    VP OF COMMUNITY INVESTMENTS

    Total calculated
    $329,421
    From this org
    $291,062
    From related orgs
    $0
    Other
    $38,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,062
    Bonus
    $0
    Other
    $0
    Deferred
    $8,710
    Nontaxable benefits
    $29,649
    Filer's total
    $329,421
  • SHAILEE GUPTA

    CHIEF DENTAL OFFICER

    Total calculated
    $294,153
    From this org
    $252,530
    From related orgs
    $0
    Other
    $41,623
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,530
    Bonus
    $0
    Other
    $0
    Deferred
    $12,480
    Nontaxable benefits
    $29,143
    Filer's total
    $294,153
  • ABBY MENKE

    LEAD DENTIST

    Total calculated
    $233,227
    From this org
    $186,974
    From related orgs
    $0
    Other
    $46,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,974
    Bonus
    $0
    Other
    $0
    Deferred
    $11,544
    Nontaxable benefits
    $34,709
    Filer's total
    $233,227
  • CAESAR COLLAZO

    STAFF DENTIST

    Total calculated
    $222,385
    From this org
    $179,680
    From related orgs
    $0
    Other
    $42,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,680
    Bonus
    $0
    Other
    $0
    Deferred
    $10,916
    Nontaxable benefits
    $31,789
    Filer's total
    $222,385
  • CARA MUELLER

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $262,201
    From this org
    $212,153
    From related orgs
    $0
    Other
    $50,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,153
    Bonus
    $0
    Other
    $0
    Deferred
    $13,186
    Nontaxable benefits
    $36,862
    Filer's total
    $262,201
  • YANA KUSHNER

    LEAD DENTIST

    Total calculated
    $221,453
    From this org
    $180,587
    From related orgs
    $0
    Other
    $40,866
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,587
    Bonus
    $0
    Other
    $0
    Deferred
    $10,881
    Nontaxable benefits
    $29,985
    Filer's total
    $221,453
  • CHRISTINA THOMPSON

    CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $244,241
    From this org
    $203,062
    From related orgs
    $0
    Other
    $41,179
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,062
    Bonus
    $0
    Other
    $0
    Deferred
    $12,163
    Nontaxable benefits
    $29,016
    Filer's total
    $244,241

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

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

The 10 largest by cash amount. The API serves every itemized grant.

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349306104

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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