Concordia College Alabama
- Assets
- $11.2m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 131
- Location
- Selma, AL
- Founding
- Data as of
- 06/2017
- EIN
- 63-0389941
Organization Overview
Concordia College Alabama is located in Selma, AL. As of 06/2017, Concordia College Alabama employed 131 individuals. Concordia College Alabama 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 06/2017, Concordia College Alabama generated $10.3m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $12.8m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 2 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
CONCORDIA COLLEGE IS A FOUR YEAR LUTHERAN-BASED EDUCATIONAL INSTITUTE THAT STRIVES TO PREPARE STUDENTS THROUGH CHRIST-CENTERED EDUCATION FOR LIVES OF RESPONSIBLE SERVICE TO THE CHURCH, THE COMMUNITY AND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONCORDIA COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION AND PROVIDES INSTRUCTION, SCHOLARSHIPS AND VARIOUS SUPPORT SERVICES IN ACHIEVING ITS PRIMARY FUNCTION.
CONCORDIA COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION AND PROVIDES INSTRUCTION, SCHOLARSHIPS AND VARIOUS SUPPORT SERVICES IN ACHIEVING ITS PRIMARY FUNCTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dexter Jackson VP Business Affairs | OfficerTrustee | 40 | $80,453 |
Dr Donald Jefferson VP - Student Services | OfficerTrustee | 40 | $39,667 |
Dr Cheryl Washington Vp-Academic Affairs | OfficerTrustee | 40 | $71,411 |
Lloyd Probasco Board Chair | Trustee | 0 | $0 |
Dr Judy Preuss Board Member | Trustee | 0 | $0 |
Rev Kurtis Schultz Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aramark Services Food Service | 6/29/16 | $978,248 |
Spic & Span Janitorial And Maintenance Cleaning Services | 6/29/16 | $294,345 |
Global Security Security & Housing | 6/29/16 | $394,419 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,903,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,468,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,371,784 |
| Total Program Service Revenue | $3,424,612 |
| Investment income | $7,359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $78,251 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,253,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,672,027 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,323 |
| Compensation of current officers, directors, key employees. | $159,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,612,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $649,706 |
| Payroll taxes | $216,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $213,149 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $78,077 |
| Total functional expenses | $12,799,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $99,799 |
| Accounts receivable, net | $887,617 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,761 |
| Inventories for sale or use | $32,481 |
| Prepaid expenses and deferred charges | $234,347 |
| Net Land, buildings, and equipment | $9,415,814 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $224,417 |
| Total assets | $11,243,039 |
| Accounts payable and accrued expenses | $671,166 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,748,357 |
| Total liabilities | $6,419,523 |
| Unrestricted restricted net Assets | $2,938,140 |
| Temporarily restricted net Assets | $177,772 |
| Permanently restricted net Assets or current funds | $1,707,604 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $4,823,516 |