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Nonprofiteer
← ST JAMES FOUNDATION INC

Form 990 for tax year 2023

Filed by ST JAMES FOUNDATION INC.

Totals

Total revenue
$132,629
Total expenses
$146,262
Contributions and grants received
$76,086
Grants paid
$58,629
Program services expenses (Part IX)
$129,333
Management and general expenses
$16,929
Fundraising expenses
$0
Program service expenses (Part III)
$129,333

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVEN GOLDSTEIN

    BOARD MEMBER

    Total calculated
    $1,848,105
    From this org
    $0
    From related orgs
    $1,633,548
    Other
    $214,557
    Hours/week
    1 + 71 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,528,811 related
    Bonus
    $0
    Other
    $0 + $104,737 related
    Deferred
    $0 + $191,337 related
    Nontaxable benefits
    $0 + $23,220 related
    Filer's total
    $0 + $1,848,105 related

  • JAMIE DOLL

    BOARD MEMBER

    Total calculated
    $49,336
    From this org
    $0
    From related orgs
    $49,336
    Other
    $0
    Hours/week
    1 + 14 related

  • LISA SCHWARTZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JESSE ELLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE PECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VALERIE SLAGHT

    BOARD MEMBER UNTIL 3/1/2024

    Total calculated
    $0
    Hours/week
    1

  • TRACY STILLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENISE TYCHI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE SCIOTTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER CLARK

    BOARD MEMBER UNTIL 3/1/2024

    Total calculated
    $0
    Hours/week
    1

  • WENDY DISBROW

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $253,380
    From this org
    $0
    From related orgs
    $245,100
    Other
    $8,280
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,100 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,370 related
    Nontaxable benefits
    $0 + $910 related
    Filer's total
    $0 + $253,380 related

  • DEBRA MICHALEK

    INTERIM CFO UNTIL 8/31/2023

    Total calculated
    $0
    Hours/week
    1 + 20 related

  • CHRISTOPHER GRAHAM

    CFO EFFECTIVE 10/2/23

    Total calculated
    $34,282
    From this org
    $0
    From related orgs
    $32,507
    Other
    $1,775
    Hours/week
    1 + 40 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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 4B
THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN GOLDSTEIN - SERP PLAN - $159,400 THESE AMOUNTS REPRESENT EMPLOYEE DEFFERALS OF COMPENSATION, PLUS INVESTMENT EARNINGS, OVER SEVERAL YEARS THAT VESTED AND WERE PAID PURSUANT TO THE REQUIREMENTS OF THE PLAN. THE EMPLOYEE DEFERRALS WERE REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C IN PRIOR YEARS AND ARE ALSO REFLECTED IN SCHEDULE J, PART II, COLUMN F.

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
25 February 2025
IRS schema version
2023v6.0
Source object
202540579349301229

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