Christian Discipleship Center
- Assets
- $308.9k
- Revenue
- $219.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Cortez, CO
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 84-1288419
Organization Overview
Christian Discipleship Center is located in Cortez, CO. The organization was established in 1995. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Christian Discipleship Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Discipleship Center 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 12/2021, Christian Discipleship Center generated $219.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $197.9k during the year ending 12/2021. 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
CHRISTIAN TRAINING FOR NATIVE AMERICANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN TRAINING AND CHARACTER BUILDING FOR NATIVE AMERICANS WHO DESIRE TO OVERCOME THE STRONG DESIRES AND DESTRUCTIVE BEHAVIORS ASSOCIATED WITH ALCOHOL ADDICTION AND DRUG ABUSE. THEY ATTEND 90-DAY SESSIONS WHERE THEY LEARN THE LIFE OF VICTORY AND OBEDIENCE THAT CHRIST INTENDS FOR EVERY BELIEVER. DURING 2021 THERE WERE 5 MEN IN THE WINTER SESSION, NONE IN THE SUMMER SESSION AND 2 IN THE FALL PROGRAM.
IN THE SUMMER WE ADDED A NEW MINISTRY AND HELD A BASKETBALL CAMP FOR NATIVE YOUTH. THIS WAS A GOOD OUTREACH AND USE OF OUR FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Mehesy Programdirector | Officer | 20 | $31,200 |
Ken M Saul Executive Dir. | Officer | 40 | $30,373 |
Cord Cochran President | OfficerTrustee | 1 | $0 |
Dr Donald Vasser Vice President | OfficerTrustee | 1 | $0 |
Rev Philip Maycumber Sec/treasurer | OfficerTrustee | 1 | $0 |
Melvin Nez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,907 |
| Noncash contributions included in lines 1a–1f | $4,402 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,907 |
| Total Program Service Revenue | $13,230 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,573 |
| Compensation of current officers, directors, key employees. | $18,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,280 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,387 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $500 |
| Advertising and promotion | $1,600 |
| Office expenses | $492 |
| Information technology | $531 |
| Royalties | $0 |
| Occupancy | $8,422 |
| Travel | $6,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $794 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,420 |
| Insurance | $7,572 |
| All other expenses | $15,333 |
| Total functional expenses | $197,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $90,944 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,230 |
| Net Land, buildings, and equipment | $214,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $308,905 |
| Accounts payable and accrued expenses | $1,639 |
| 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 | $0 |
| Total liabilities | $1,639 |
| Net assets without donor restrictions | $306,353 |
| Net assets with donor restrictions | $913 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $308,905 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christian Discipleship Center has recieved totaling $6.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
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