Discipleship Focus
- Assets
- $0.0
- Revenue
- $234.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Branson, MO
- Founding
- 06/1982
- Data as of
- 09/2021
- EIN
- 95-3478367
Organization Overview
Discipleship Focus is located in Branson, MO. The organization was established in 1982. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Discipleship Focus employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discipleship Focus 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 09/2021, Discipleship Focus generated $234.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.7%) each year. All expenses for the organization totaled $258.3k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TEN WEEK DISCIPLING/COMMUNITY WORK PROGRAMS IN BRANSON, MO AND PIGEON FORGE, TN FOR APPROXIMATELY 110 COLLEGE STUDENTS FROM ACROSS THE UNITED STATES, FOUR MONTH-LONG FALL PROGRAMS FOR 8-12, RETREATS FOR OTHER MINISTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEN WEEK SUMMER DISCIPLING/COMMUNITY/WORK PROGRAMS IN BRANSON, MO AND PIGEON FORGE, TN FOR APPROXIMATELY 110 COLLEGE STUDENTS FROM ACROSS THE UNITED STATES. FOUR-MONTH FALL DISCIPLING PROGRAM FOR STUDENTS. RETREATS FOR OTHER MINISTRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Thompson Director | Trustee | 0 | $0 |
Tom Pruden Director | Trustee | 0 | $0 |
Janet Dawson Director | Trustee | 0 | $0 |
Jack Herschend Director | Trustee | 0 | $0 |
Cary Summers Director | Trustee | 0 | $0 |
Betty Wyatt Director | Trustee | 15 | $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 | $190,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,370 |
| Total Program Service Revenue | $40,362 |
| Investment income | $1,411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,603 |
| 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 | $234,746 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,812 |
| Pension plan accruals and contributions | $5,713 |
| Other employee benefits | $29,951 |
| Payroll taxes | $6,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $400 |
| 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 | $0 |
| Advertising and promotion | $1,907 |
| Office expenses | $2,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,790 |
| Travel | $1,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,672 |
| Insurance | $1,129 |
| All other expenses | $27,674 |
| Total functional expenses | $258,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |