Episcopal Foundation of Jefferson County
Episcopal Foundation of Jefferson County reported $14.8 million in revenue and $18.7 million in expenses for the fiscal year ending June 30, 2023. Of every $100 it spent, $85.98 went to program services, $14.02 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.1% of the total. The highest compensation it reported for one person was $247,507 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue fell 30% between FY2020 and FY2023. Source: Form 990, FY2023.
Where $100 of spending went
The fiscal year ending June 30, 2023 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2023 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $247,507 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.32% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2023 · Form 990, Part III · the three largest programs by expenseThe mission of st martin's in the pines is to serve god through a ministry that provides a continuum of care and quality of life to aging individuals and their families. We do this by providing long term care services and supports to the elders of Jefferson County, alabama. Revenues generated from these services and supports are paid by private care funds, medicaid, medicare, private insurance and the veterans administration. Services are provided on a pleasant suburban site and in a home like environment whenever possible. We provide housing and home care services to approximately 400 elders…
Highest reported compensation
FY2023 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $247,507 | $0 | $0 | $247,507 |
| HR Officer, 40.00 hrs/week | $105,226 | $0 | $0 | $105,226 |
2 people received more than $100,000 in reportable compensation from Episcopal Foundation of Jefferson County (Part VII, line 2).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2023 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
Private foundation grants it received
1 private foundation reported grants to Episcopal Foundation of Jefferson County totaling $16 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Episcopal Foundation of Jefferson County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Episcopal Foundation of Jefferson County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Episcopal Foundation of Jefferson County spent in FY2023, $85.98 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Bethshan AssociationPalos Heights, IL · revenue $15M · programs 93.5% · FY2025
- Catholic Charities of the Diocese of Baton RougeBaton Rouge, LA · revenue $15M · programs 89.8% · FY2025
- James L Maher CenterMiddletown, RI · revenue $15M · programs 86.5% · 2024
- Heritage Health and HousingNew York, NY · revenue $15M · programs 80.1% · FY2025
- University Muslim Medical AssociationLos Angeles, CA · revenue $15M · programs 82.8% · 2024
Questions people ask
How much of Episcopal Foundation of Jefferson County's spending goes to programs?
In the fiscal year ending June 30, 2023, Episcopal Foundation of Jefferson County reported that 86.0% of its $18.7 million in expenses went to program services, 14.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Episcopal Foundation of Jefferson County pay its top executive?
The largest total compensation Episcopal Foundation of Jefferson County reported for one person in the fiscal year ending June 30, 2023 was $247,507, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Episcopal Foundation of Jefferson County get its money?
Of $14.8 million in revenue in the fiscal year ending June 30, 2023, 0.6% came from contributions and grants and 90.1% from program service revenue (Form 990, Part VIII).
Is Episcopal Foundation of Jefferson County a registered charity?
The IRS lists EIN 63-0386404 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431379349302233 · read the filing · XML
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311259349302461 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349308277 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111059349301921 · read the filing
All filings for EIN 63-0386404: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.