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Nonprofiteer
← PROTESTANT EPISCOPAL CHURCH IN THE UNITED STATES OF AMERICA

Form 990 for tax year 2022

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

Totals

Total revenue
$922,546
Total expenses
$964,394
Contributions and grants received
$798,186
Grants paid
$0
Program service revenue
$111,681
Investment income
$11,282
Other revenue
$1,397
Total assets, end of year
$642,773
Total liabilities, end of year
$132,860
Net assets or fund balances, end of year
$509,913
Program services expenses (Part IX)
$888,203
Management and general expenses
$76,191
Fundraising expenses
$0
Program service expenses (Part III)
$888,203

Program services were 92.1% 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

    $798,186

  • 1g · Noncash contributions included above

    $15,785

  • 2a · Program service revenue: CHILDCARE FEES

    total $111,681 · related or exempt $111,681

  • 3 · Investment income

    total $11,282 · related or exempt $11,282

  • 11a · Other revenue: OTHER INCOME

    total $1,397 · excluded $1,397

  • 11e · Other revenue, total

    $1,397

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,360 · program services $75,253 · management and general $7,107

  • 7 · Other salaries and wages

    total $497,942 · program services $454,973 · management and general $42,969

  • 9 · Other employee benefits

    total $79,269 · program services $72,429 · management and general $6,840

  • 10 · Payroll taxes

    total $49,969 · program services $45,657 · management and general $4,312

  • 11g · Fees: other

    total $9,803 · program services $8,957 · management and general $846

  • 12 · Advertising and promotion

    total $5,602 · program services $5,602

  • 13 · Office expenses

    total $14,230 · program services $13,005 · management and general $1,225

  • 16 · Occupancy

    total $42,708 · program services $39,023 · management and general $3,685

  • 17 · Travel

    total $9,516 · program services $8,695 · management and general $821

  • 22 · Depreciation, depletion and amortization

    total $13,934 · program services $12,731 · management and general $1,203

  • 23 · Insurance

    total $12,894 · program services $11,781 · management and general $1,113

  • 24a · Other expenses: SUPPLIES

    total $44,032 · program services $41,467 · management and general $2,565

  • 24b · Other expenses: CLIENT EXPENSES

    total $36,140 · program services $36,140

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $22,231 · program services $20,313 · management and general $1,918

  • 24d · Other expenses: FOOD

    total $19,514 · program services $19,514

  • 24e · All other expenses

    total $24,250 · program services $22,663 · management and general $1,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,200 · end of year $289,689

  • 3 · Pledges and grants receivable

    beginning of year $78,920 · end of year $86,408

  • 4 · Accounts receivable

    beginning of year $2,206 · end of year $883

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,555 · end of year $8,982

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

    $665,233

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

    $552,691

  • 10c · Land, buildings and equipment, net

    beginning of year $126,476 · end of year $112,542

  • 12 · Investments: other securities

    beginning of year $126,805 · end of year $126,351

  • 15 · Other assets

    end of year $17,918

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,252 · end of year $100,454

  • 19 · Deferred revenue

    beginning of year $15,149 · end of year $14,488

  • 25 · Other liabilities

    end of year $17,918

  • 27 · Net assets without donor restrictions

    beginning of year $424,186 · end of year $439,256

  • 28 · Net assets with donor restrictions

    beginning of year $127,575 · end of year $70,657

Mission and programs · 2022

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 $333,098 · Revenue $40,110

  • 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 $337,498 · Revenue $45,045

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

    Expenses $217,607 · Revenue $26,526

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Hansen

    EXECUTIVE DI

    Total calculated
    $81,762
    From this org
    $81,762
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vicki Skeers

    BOARD CHAIR

    Total calculated
    $598
    From this org
    $598
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gerry Brennan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Everman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Gribskov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy McCoy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jill Niven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patti Phillips

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Linda Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maureen Zacher-Bockius

    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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431359349305233

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