The Jayson Tatum Foundation EIN 83-2696504 Form 990 (PDF) Claim this org

The Jayson Tatum Foundation

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Inspires children and families through education, sports, and activities to achieve their dreams. For fiscal year 2024 it reported $925K in revenue, $986K in expenses, and $593K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Encino, CA
Website
www.thejaysontatumfoundation.org
Filings
5 on file (2020–2024)
Revenue
$925KFY2024
Expenses
$986K
Net assets
$593K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-2696504 Public foundation / grantmaker Encino, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Inspires children and families through education, sports, and activities to achieve their dreams.
Leadership
Kristie Jursch · Secretary / · $25K
Money in and out
$925K revenue, $986K expenses
Bottom line
82% program efficiency
Grants paid & assets · FY2024
Total revenue
$925K
Pt VIII · Ln 12
Total expenses
$986K
Pt IX · Ln 25
Net assets
$593K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$61K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.03 Fundraising $0.15
Program efficiency
82%
of spending reaches programs▼ -10% vs prior filing year
Operating runway
10.4mo
months of highly liquid reserves at operating expense rate▼ -66% vs prior filing year
Surplus margin
-7%
revenue over expenses, this year▼ -119% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$925K
FY2024▲ +19%
Expenses
$986K
FY2024▲ +91%
Total assets
$614K
FY2024▲ +2%
Total liabilities
$21K
FY2024▼ -23%
Total revenue
$925K
Pt VIII · Ln 12
Total expenses
$986K
Pt IX · Ln 25
Net assets
$593K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$61K
Total assetsPt X · Ln 16$614K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 41

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Jayson Tatum Foundation
EINHdr · item D83-2696504
Principal addressHdr · item CEncino, CA
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T99)
Ruling yearIRS BMFJun 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary /
$25,000Pt VII · Sec A
Treasurer /
$0Pt VII · Sec A
$0Pt VII · Sec A
President /
$0Pt VII · Sec A

Kristie Jursch’s $25K as Secretary / is at the 23rd percentile of top reported officer pay among 1265 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

3 program services account for $570K of program spending, described in the organization's own filed words · FY2024.
01

Daddy & Deuce Toy + Coat Drive

Provides coats, gloves, hats, shoes, personal items, beanies & caps, toys, bikes, scooters, helmets, amazon tablets, books, games, to the children & youth at covenant house, good sheppard, cornerstone center for early learning, and wohl recreation center.

$411Kprogram expense
02

New Backpack & New School Supplies Collection

This annual collection takes place each summer to provide critcal school supplies to children. Each year, this event emphasizes our commitment to education through providing children the basic tools needed to be successful in the classroom, as well as relieving parents of the financial stress associated with the beginning of the school…

$90Kprogram expense
03

Zero Limits Scholarships

Foundation is committed to empowering and supporting youth residing in the ST. Louis metropolitan area to pursue their dreams and impact the world in positive ways. Attending a post- secondary institution often provides financial hardship for many families.

$68Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$478K · 52%
Contributions & grants$447K · 48%
Other revenue52%$478K
Contributions & grants48%$447K
Total revenueLn 12$925K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.03 Fundraising $0.15
Program services82%$813K
Management & general3%$26K
Fundraising15%$147K
Total functional expensesLn 25$986K

Balance Sheet

Part X · end of year
CashLn 1$480K
Total assetsLn 16$614K
Total liabilitiesLn 26$21K
Total net assetsLn 32$593K
Months of cash on handcomputed5.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $480K · Operating expenses (Pt IX) $986K · Less non-cash grants $431K · Cash operating expenses/yr $554K
10.4 months
Where the money goes
Program services
Program services $813K · Total expenses $986K
82%
Management & General
Management & general $26K · Total expenses $986K
3%
Fundraising
Fundraising $147K · Total expenses $986K
15%
Cost to raise $1
Fundraising expense (3-yr avg) $87K · Solicited contributions (3-yr avg) $343K
$0.25 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $447K · Total revenue $925K
48%
Government reliance
Government grants — · Total revenue $925K
Earned-income share
Program service revenue $0 · Total revenue $925K
0%
Investment reliance
Investment income $0 · Total revenue $925K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $986K
0%
Growth & trend
Revenue growth (YoY)
This year $925K · Prior year $780K
+19%
Revenue CAGR
FY2020 $179K · FY2024 $925K
+51%
Net-asset trend (YoY)
End of year $593K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $925K · Expenses $986K
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $614K
Net-asset ratio
Net assets $593K · Total assets $614K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $614K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kristie Jursch · Reported title SECRETARY / · Highest reported compensation $25K · Total expenses $986K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $48K · Total expenses $986K
5%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 3%
Fundraising cost ratio 33%
Revenue growth 19%
Legal fee ratio 0.9%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 20 grants · $407K · 2020–2024
Boys & Girls Clubs of StlFY2024$50,000
St Louis Area Food Bank INCMO · FY2024$25,000
Annie Malone Children & Family ServFY2024$16,500
University of MissouriFY2024$10,000
Saint Louis UniversityFY2024$10,000
Morehouse CollegeFY2024$10,000
Buddy FundMO · FY2024$10,000
St Louis Area Food Bank INCMO · FY2023$24,774
Covenant House MissouriMO · FY2022$12,250
St Louis Area Food Bank INCMO · FY2022$10,000
St Louis Area Food Bank INCMO · FY2020$50,100
See all 20 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$925K revenue · viewing · ⤓ 990 PDF
FY2023$780K revenue · ⤓ 990 PDF
FY2022$436K revenue · ⤓ 990 PDF
FY2021$389K revenue · ⤓ 990 PDF
FY2020$179K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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