Civic Intelligence

St James Family Center

EIN 91-1161548 • 501(c)3 • Cathlamet, WA

View Organization Page

Profile

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.

1134 Columbia StCathlamet, WA 98612

www.stjamesfamilycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,117

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$704,966

Up $62,193 (+9.7%) from 2023

Liabilities

Up

$144,645

Up $11,785 (+8.9%) from 2023

Net Assets

Up

$560,321

Up $50,408 (+9.9%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$1,065,268

Up $142,722 (+15%) from 2023

Expenses

Up

$1,014,860

Up $50,466 (+5.2%) from 2023

Net Income

Up

$50,408

Up $92,256 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $350,829Liabilities 2011: $144,993Net Assets 2011: $205,8362011Assets 2012: $329,919Liabilities 2012: $121,810Net Assets 2012: $208,1092012Assets 2013: $341,554Liabilities 2013: $112,119Net Assets 2013: $229,4352013Assets 2015: $397,183Liabilities 2015: $107,943Net Assets 2015: $289,2402015Assets 2016: $375,763Liabilities 2016: $86,213Net Assets 2016: $289,5502016Assets 2017: $412,005Liabilities 2017: $87,899Net Assets 2017: $324,1062017Assets 2018: $462,598Liabilities 2018: $110,249Net Assets 2018: $352,3492018Assets 2019: $469,057Liabilities 2019: $92,330Net Assets 2019: $376,7272019Assets 2020: $586,930Liabilities 2020: $194,201Net Assets 2020: $392,7292020Assets 2021: $642,748Liabilities 2021: $200,016Net Assets 2021: $442,7322021Assets 2022: $658,162Liabilities 2022: $106,401Net Assets 2022: $551,7612022Assets 2023: $642,773Liabilities 2023: $132,860Net Assets 2023: $509,9132023Assets 2024: $704,966Liabilities 2024: $144,645Net Assets 2024: $560,3212024

Highlighted filing

2024

Assets$704,966
Liabilities$144,645
Net Assets$560,321
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $697,051Expenses 2011: $715,996Net Income 2011: -$18,9452011Revenue 2012: $673,770Expenses 2012: $671,677Net Income 2012: $2,0932012Revenue 2013: $717,150Expenses 2013: $703,391Net Income 2013: $13,7592013Revenue 2015: $749,513Expenses 2015: $741,945Net Income 2015: $7,5682015Revenue 2016: $737,390Expenses 2016: $738,097Net Income 2016: -$7072016Revenue 2017: $785,149Expenses 2017: $764,345Net Income 2017: $20,8042017Revenue 2018: $850,198Expenses 2018: $829,993Net Income 2018: $20,2052018Revenue 2019: $860,155Expenses 2019: $843,330Net Income 2019: $16,8252019Revenue 2020: $850,224Expenses 2020: $836,666Net Income 2020: $13,5582020Revenue 2021: $924,331Expenses 2021: $904,290Net Income 2021: $20,0412021Revenue 2022: $1,028,617Expenses 2022: $905,259Net Income 2022: $123,3582022Revenue 2023: $922,546Expenses 2023: $964,394Net Income 2023: -$41,8482023Revenue 2024: $1,065,268Expenses 2024: $1,014,860Net Income 2024: $50,4082024

Highlighted filing

2024

Revenue$1,065,268
Expenses$1,014,860
Net Income$50,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$704,966
Liabilities
$144,645
Net assets
$560,321
Revenue
$1,065,268
Expenses
$1,014,860
Net income
$50,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.56$1.07$1.01$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$0.92$0.96$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.55$1.03$0.91$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.20$0.44$0.92$0.90$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.39$0.85$0.84$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$0.86$0.84$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.85$0.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.32$0.79$0.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$0.74$0.74$0.00
2015Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$0.75$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.11$0.23$0.72$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$0.67$0.67$0.00
2011Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$0.70$0.72$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.0
Gross Receipts
$1,028,617
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,923$315,200▲ $4,277
Investments Other Securities$146,852$126,805▼ $20,047
Land, Buildings, and Equipment, Net$112,763$126,476▲ $13,713
Pledges and Grants Receivable$63,651$78,920▲ $15,269
Prepaid Expenses and Deferred Charges$6,700$8,555▲ $1,855
Accounts Receivable$1,859$2,206▲ $347
Total Assets$642,748$658,162▲ $15,414
Liabilities
Unsecured Notes Loans Payable$95,700--
Accounts Payable and Accrued Expenses$88,466$91,252▲ $2,786
Deferred Revenue$15,850$15,149▼ $701
Total Liabilities$200,016$106,401▼ $93,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,011$424,186▲ $114,175
Net Assets With Donor Restrictions$132,721$127,575▼ $5,146
Total Net Assets Fund Balance$442,732$551,761▲ $109,029
Total Liabilities and Net Assets / Fund Balance$642,748$658,162▲ $15,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,591$266,994$342,585
Equipment$50,885$271,763$322,648
Other Securities$126,805--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$146,852-▼ $11,920-$126,805
2020$127,579-▲ $32,538-$146,852
2019$129,635-▲ $2,444-$127,579
2018$123,066-▲ $10,533-$129,632
2017$118,982-▲ $10,819-$123,066
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HansenExecutive DiFT$75,353$8,415$83,768

Board Members and Trustees

NameTitle
Vicki SkeersBoard Chair
Patti PhillipsVice Chair
Deb GribskovDirector
Gerry BrennanDirector
Jill NivenDirector
Linda WrightDirector
Maureen Zacher-bockiusDirector
Sandy EvermanDirector
Virginia MartinDirector
Nancy MccoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$912,813
Program Service Revenue
$111,260
Investment Income
$2,539
Other Revenue
$2,005
All Other Contributions
$746,076
Change in Net Assets
$123,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,617
Revenue Not Reported on Form 990
$-14,329
Total Revenue per Audited Statements
$1,014,288
Total Revenue per Form 990
$1,028,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,720
Other Expenses$235,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,988$42,330-$468,318
Other Employee Benefits$71,557$7,111-$78,668
Current Officers, Directors, Trustees, and Key Employees$68,542$6,811-$75,353
Payroll Taxes$43,098$4,283-$47,381
Occupancy$41,408$4,115-$45,523
Other Expenses$15,239$1,514-$16,753
Office Expenses$14,691$1,458-$16,149
Depreciation Depletion$13,637$1,355-$14,992
All Other Expenses$12,028$792-$12,820
Insurance$11,036$1,097-$12,133
Fees for Services Other$8,676$862-$9,538
Travel$5,553$552-$6,105
Advertising$1,833--$1,833
Total Functional Expenses$825,587$79,672$0$905,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,259
Total Expenses per Audited Statements$905,259
Total Expenses per Form 990$905,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided bo the board for review and approval before filing”

Form 990, Page 6, Part VI, Line 12C

“St james reviews all new vendors for family relationships with board membe rs and staff. All directors are required to disclose potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director has an annual performance review done by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
St James Family Center
EIN
91-1161548
Phone
3607958612
Address
1134 COLUMBIA ST, CATHLAMET, WA 98612

Signing Officer

Name
Elizabeth Hansen
Title
Executive Director
Phone
3607958612
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Skeers
Formed
1985
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
20

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ST. 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ST. JAMES FAMILY CENTER IS THE PRIMARY PROVIDER OF CHILDCARE SERVICES TO THE COMMUNITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,675
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED BO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST JAMES REVIEWS ALL NEW VENDORS FOR FAMILY RELATIONSHIPS WITH BOARD MEMBE RS AND STAFF. ALL DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE REVIEW DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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