Disciples Foundation Inc is located in Nashville, TN. The organization was established in 2001. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Disciples Foundation Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disciples Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Disciples Foundation Inc generated $367.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $553.7k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE CALLED TO PREPARE EXCELLENT DISCIPLES MINISTERS THROUGH OUR SUPPORTIVE COMMUNITY OF FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - PROVIDE LOW COST, SUBSIDIZED HOUSING FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL.
PROGRAMMING - PROVIDE CLASSES, PRACTICAL TRAINING, DENOMINAL CONNECTION AND ENCOURAGEMENT FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL. EXPENSE REPRESENTS RETURN OF UNUSED GRANT FUNDS TO GRANTOR.
FINANCIAL SUPPORT - PROVIDE TUITION AND LIVING COST ASSISTANCE FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL.
HOUSE ACTIVITIES AND COMMUNITY INVOLVEMENT; INTEREST EXPENSE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beth Pattillo President & Acting Dean | Officer | 30 | $25,171 |
Mark Calvert-Rosenberger President & Dean | Officer | 30 | $12,134 |
Pat Cole Secretary | OfficerTrustee | 2 | $0 |
Nathan Brown Chair Of The Board | OfficerTrustee | 2 | $0 |
Dana Reynolds Treasurer | OfficerTrustee | 2 | $0 |
Marcus Rafiee Chair Of The Board | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $111,774 |
Investment income | $53,183 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $17,981 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $367,256 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $305,182 |
Grants and other assistance to Foreign Orgs/Individuals | $6,352 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $75,840 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $35,866 |
Pension plan accruals and contributions | $2,548 |
Other employee benefits | $0 |
Payroll taxes | $744 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,797 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $418 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $56,542 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,629 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,536 |
Insurance | $16,936 |
All other expenses | $0 |
Total functional expenses | $553,664 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $21,955 |
Savings and temporary cash investments | $34,858 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,627 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,628 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,531,096 |
Investments—program-related | $0 |
Intangible assets | $1,661 |
Other assets | $0 |
Total assets | $2,083,194 |
Accounts payable and accrued expenses | $9,117 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $212,479 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,405 |
Total liabilities | $227,001 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $1,856,193 |
Over the last fiscal year, we have identified 1 grants that Disciples Foundation Inc has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $1,000 |
Beg. Balance | $1,283,050 |
Earnings | $340,823 |
Net Contributions | $12,575 |
Grants | $105,352 |
Ending Balance | $1,531,096 |
Organization Name | Assets | Revenue |
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Operation Compassion A Tennessee Non-Profit Corporation Cleveland, TN | $18,764,537 | $70,147,882 |
United Faith Ministries Inc Norfolk, VA | $10,805,826 | $50,029,760 |
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
Ministry Health Care Inc St Louis, MO | $291,511,056 | $25,156,032 |
Martha Obryan Center Inc Nashville, TN | $41,203,339 | $31,115,116 |
Ravi Zacharias International Ministries Norcross, GA | $12,439,416 | $25,742,588 |
Inspiritus Inc Atlanta, GA | $4,563,820 | $17,981,504 |
Rescue Missions Ministries Inc Durham, NC | $22,198,926 | $18,805,895 |
Lifeshape Inc Atlanta, GA | $41,056,311 | $15,846,732 |
Haggai International Institute For Advanced Leadership Training Inc Peachtree Corners, GA | $41,354,774 | $16,620,781 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Elam Ministries Inc Alpharetta, GA | $5,679,728 | $12,042,641 |