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← ST JOHNS COMMUNITY SERVICES - DISTRICT OF COLUMBIA

Form 990 for tax year 2022

Filed by ST JOHNS COMMUNITY SERVICES - DISTRICT OF COLUMBIA.

Totals

Total revenue
$18,245,140
Total expenses
$16,206,409
Contributions and grants received
$106,527
Grants paid
$0
Program services expenses (Part IX)
$16,206,409
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$16,206,409

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALAN THORNTON

    PRESIDENT & CEO

    Total calculated
    $468,454
    From this org
    $0
    From related orgs
    $382,353
    Other
    $86,101
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $347,742 related
    Bonus
    $0 + $34,611 related
    Other
    $0
    Deferred
    $0 + $70,333 related
    Nontaxable benefits
    $0 + $15,768 related
    Filer's total
    $0 + $468,454 related

  • GEORGE LIACOPOULOS

    DEPUTY CEO

    Total calculated
    $294,061
    From this org
    $0
    From related orgs
    $240,512
    Other
    $53,549
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,076 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $14,436 related
    Deferred
    $0 + $10,000 related
    Nontaxable benefits
    $0 + $43,549 related
    Filer's total
    $0 + $294,061 related

  • SHERRIE HARRISON-RUMBLE

    DIRECTOR OF FINANCE

    Total calculated
    $221,003
    From this org
    $0
    From related orgs
    $188,631
    Other
    $32,372
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,599 related
    Bonus
    $0 + $18,200 related
    Other
    $0 + $6,832 related
    Deferred
    $0 + $7,500 related
    Nontaxable benefits
    $0 + $24,872 related
    Filer's total
    $0 + $221,003 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

  • 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 3
FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ST. JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA RELIED ON THE SOLE MEMBER TO ESTABLISH COMPENSATION OF THE PRESIDENT, CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS, AND KEY EMPLOYEES.
PART I, LINE 4B
THE FOLLOWING OFFICERS PARTICIPATED IN A SEC. 457(F) DEFERRED COMPENSATION PLAN. THE AMOUNTS CONTRIBUTED BY THE ORGANIZATION FOR THE CALENDAR YEAR 2022 ARE: ALAN THORNTON: $19,983 GEORGE LIACOPOULOS: $10,000

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

No itemized grants to organizations 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
2022
Filed
2 July 2024
IRS schema version
2022v5.0
Source object
202402199349301205

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

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