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St Croix Foundation For Community Development Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$1.91M (2022)

Expenses
$3.84M (2022)

Total Assets
$3.08M (2022)

Total Liabilities
$702k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,906,147
Expenses
$3,842,489
Net Income
-$1,936,342
Net Assets
$2,377,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,522,997
79.9%
Program Services $320,145
16.8%
Investment Income $2,464
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,541
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $376,237
9.8%
Assets/Debt
Total Assets $3,079,435
Total Liabilities $701,669
Net Assets $2,377,766
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Dunham (Vice Chairpe) $0 $0 $0
Ronald Belfon Esq (Board Member) $0 $0 $0
Willard John (Board Member) $0 $0 $0
Shomari Moorehead (Treasurer) $0 $0 $0
Miguel Tricoche (Secretary) $0 $0 $0
Gladys Krigger Washington (Chairperson) $0 $0 $0
Deanna James (President An) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,094,244
Expenses
$2,852,347
Net Income
$1,241,897
Net Assets
$4,393,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,741,517
91.4%
Program Services $397,731
9.7%
Investment Income $2,481
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$42,890
Net Fundraising $0
Sales of Assets -$4,595
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $422,333
14.8%
Assets/Debt
Total Assets $5,135,909
Total Liabilities $742,903
Net Assets $4,393,006
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mr Mike Dunham (Vice Chairpe) $0 $0 $0
Mr Ron Belfon Esq (Board Member) $0 $0 $0
Mr Willard John (Chairperson) $0 $0 $0
Mr Shomari Moorehead (Treasurer) $0 $0 $0
Tami Navarro Phd (Board Member) $0 $0 $0
Mrs Brenda Pedersen (Secretary) $0 $0 $0
Mr Miguel Tricoche (Board Member) $0 $0 $0
Deanne James (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$3,409,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,409,465
Total Liabilities $0
Net Assets $3,409,465
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mr Mike Dunham (Vice Chairpe) $0 $0 $0
Mr Willard John (Chairperson) $0 $0 $0
Mr Shomari Moorehead (Treasurer) $0 $0 $0
Tami Navarro Phd (Board Member) $0 $0 $0
Mrs Brenda Pedersen (Secretary) $0 $0 $0
Mr Miguel Tricoche (Board Member) $0 $0 $0
Deanne James (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,214,603
Expenses
$4,070,842
Net Income
$143,761
Net Assets
$3,409,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,744,461
88.8%
Program Services $521,777
12.4%
Investment Income $10,991
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,626
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $328,506
8.1%
Assets/Debt
Total Assets $4,204,410
Total Liabilities $794,945
Net Assets $3,409,465
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deanne James (Executive Di) $104,300 $0 $0
Mr Mike Dunham (Vice Chairpe) $0 $0 $0
Mr Willard John (Chairperson) $0 $0 $0
Mr Shomari Moorehead (Treasurer) $0 $0 $0
Tami Navarro Phd (Board Member) $0 $0 $0
Mrs Brenda Pedersen (Secretary) $0 $0 $0
Mr Miguel Tricoche (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,276,247
Expenses
$2,326,882
Net Income
$949,365
Net Assets
$3,545,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,781,939
84.9%
Program Services $433,856
13.2%
Investment Income $5,157
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,295
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $284,460
12.2%
Assets/Debt
Total Assets $4,273,564
Total Liabilities $727,643
Net Assets $3,545,921
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mr Willard John (Chairperson) $0 $0 $0
Mr Mike Dunham (Vice Chairpe) $0 $0 $0
Mr Shomari Moorehead (Treasurer) $0 $0 $0
Mrs Brenda Pedersen (Secretary) $0 $0 $0
Tami Navarro Phd (Board Member) $0 $0 $0
Mr Miguel Tricoche (Board Member) $0 $0 $0
Deanne James (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,024,777
Expenses
$870,496
Net Income
$154,281
Net Assets
$1,856,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,153
72.2%
Program Services $283,237
27.6%
Investment Income $1,387
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $303,246
34.8%
Assets/Debt
Total Assets $2,457,597
Total Liabilities $601,030
Net Assets $1,856,567
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deanne James (Executive Di) $65,000 $0 $0
Mr Willard John (Chair Person) $0 $0 $0
Mr Mike Dunham (Board Member) $0 $0 $0
Mr Shomari Moorehead (Board Member) $0 $0 $0
Mrs Brenda Pedersen (Board Member) $0 $0 $0
Tami Navarro Phd (Board Member) $0 $0 $0
Mr Miguel Tricoche (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$869,204
Expenses
$1,122,725
Net Income
-$253,521
Net Assets
$1,771,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,889
76.3%
Program Services $139,163
16.0%
Investment Income $3,452
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,700
7.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $243,080
21.7%
Assets/Debt
Total Assets $2,672,505
Total Liabilities $900,713
Net Assets $1,771,792
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deanna James (Executive Director) $65,000 $0 $1,950
Brenda Pederson (Chairperson) $0 $0 $0
Linda Gavin (Vice Chairperson) $0 $0 $0
Nataki Finch Richards (Secretary) $0 $0 $0
Kalila Quow (Treasurer) $0 $0 $0
Mike Dunham (Board Member) $0 $0 $0
Dr Tami Navarro (Board Member) $0 $0 $0
Shomari Moorehead (Board Member) $0 $0 $0
Willard John (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,306
Expenses
$672,553
Net Income
-$171,247
Net Assets
$1,764,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,448
57.5%
Program Services $78,283
15.6%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $134,479
26.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $222,585
33.1%
Assets/Debt
Total Assets $2,728,187
Total Liabilities $963,777
Net Assets $1,764,410

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$985,100
Expenses
$1,190,413
Net Income
-$205,313
Net Assets
$2,082,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,502
70.6%
Program Services $88,018
8.9%
Investment Income $1,314
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $168,486
17.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,780
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $353,476
29.7%
Assets/Debt
Total Assets $2,506,852
Total Liabilities $423,933
Net Assets $2,082,919
Compensation
Key Employees and Officers Compensation Related Other
Chermaine Hobson Johnson (Board) $0 $0 $0
Mike Dunham (Board) $0 $0 $0
Linda Garvin (Board) $0 $0 $0
Deborah Hodge Jack (Board) $0 $0 $0
Artemis Joukowsky Iii (Board) $0 $0 $0
Jennifer Matarangas King (Board) $0 $0 $0
Daniel Mcintosh (Board) $0 $0 $0
Shomari Moorehead (Board) $0 $0 $0
R Kalila Quow (Board) $0 $0 $0
Nataki Finch Richards (Board) $0 $0 $0
Claudia V Shrader (Board) $0 $0 $0
Donald Weeden (Board) $0 $0 $0
Brenda Pedersen (Chairperson) $0 $0 $0
Valdemar Hill (Vice Chairperson) $0 $0 $0
Steven Strahan (Secretary) $0 $0 $0
Roger Dewey (Former President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,297,703
Expenses
$1,347,461
Net Income
-$49,758
Net Assets
$2,024,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,077,788
83.1%
Program Services $145,418
11.2%
Investment Income $7,242
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,255
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $314,236
23.3%
Assets/Debt
Total Assets $3,453,163
Total Liabilities $1,428,305
Net Assets $2,024,858
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Brenda Pedersen (Chairperson) $0 $0 $0
Valdemar Hill (Vice Chairperson) $0 $0 $0
Steven Strahan (Secretary) $0 $0 $0
James Rittman (Acting Treasurer) $0 $0 $0
Julia Beresford (Board Member) $0 $0 $0
Sam Grey Esq (Board Member) $0 $0 $0
Chermaine Hobson Johnson (Board Member) $0 $0 $0
Artemis Joukowsky (Board Member) $0 $0 $0
Dynel L Lang (Board Member) $0 $0 $0
Ellard Pfaelzer (Board Member) $0 $0 $0
Shawna Richards (Board Member) $0 $0 $0
Francis Scola Md (Board Member) $0 $0 $0
Janine Schuster (Board Member) $0 $0 $0
Wendy Solomon (Board Member) $0 $0 $0
Kye Walker (Board Member) $0 $0 $0
Don Weeden (Board Member) $0 $0 $0
Roger Dewey (President) $0 $65,000 $0
Deena James (Chief Operating Officer) $0 $60,000 $0
Jennifer Carbon Richardson (Fiscal Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,179,826
Expenses
$1,941,674
Net Income
-$761,848
Net Assets
$2,028,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,100,600
93.3%
Investment Income $13,157
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,069
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $7,474
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,514,530
Total Liabilities $1,485,911
Net Assets $2,028,619

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,886,206
Expenses
$3,588,375
Net Income
-$702,169
Net Assets
$2,558,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,853,640
64.2%
Program Services $1,032,566
35.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $787,401
21.9%
Assets/Debt
Total Assets $3,775,672
Total Liabilities $1,217,576
Net Assets $2,558,096

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,459,639
Expenses
$3,853,548
Net Income
$606,091
Net Assets
$3,192,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,141,825
92.9%
Program Services $219,791
4.9%
Investment Income $22,069
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,376
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,578
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,534
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $265,533
6.9%
Assets/Debt
Total Assets $4,866,078
Total Liabilities $1,673,940
Net Assets $3,192,138

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
1999

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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