College And Career Ministries
- Assets
- $151.5k
- Revenue
- $369.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Orange, CA
- Founding
- 02/1984
- Data as of
- 12/2021
- EIN
- 33-0019749
Organization Overview
College And Career Ministries, operating under the name The Leadership Institute, is located in Orange, CA. The organization was established in 1984. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Leadership Institute employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadership Institute 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, Leadership Institute generated $369.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $302.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) 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
RELIGIOUS TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP TRAINING: TRAINING CHRISTIAN LEADERS IN CONFERENCE SETTINGS FOR LEADERSHIP IN CHURCH, PARA-CHURCH, CROSS-CULTURAL MINISTRY, ACADEMIC AND MARKETPLACE SETTINGS. (COMPRISING ALL JOURNEY RETREAT ACTIVITIES)
ORGANIZATIONAL TRANSFORMATION CONSULTING: CONSULTING LEADERS ON-SITE, MOSTLY IN TEAMS OR CLASSROOM SETTINGS, TO FACILITATE LEADERSHIP THAT LISTENS WELL, CULTIVATES HEALTHY LIFE PATTERNS, AND LEADS FROM ABUNDANCE. (COMPRISING ACTIVITIES IN CONSULTING AND ACADEMIC INSTRUCTION)
MENTORING AND SPEAKING: PROVIDING ONE-TIME AND ONGOING SPIRITUAL DIRECTION AND MENTORING TO INDIVIDUAL LEADERS, AND PROVIDING RETREAT LEADERS AND CHURCH SPEAKERS FOR OTHER ORGANIZATIONS. (COMPRISING ALL SPIRITUAL DIRECTION, MENTORING AND OUTSIDE SPEAKING)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Walling Exec Director | OfficerTrustee | 50 | $70,000 |
Paul Jensen Founder & Pres | OfficerTrustee | 40 | $41,686 |
Mike Rundlett Board Chair | OfficerTrustee | 5 | $0 |
Mike Braise CFO | OfficerTrustee | 5 | $0 |
Lisa Skopil Secretary | OfficerTrustee | 5 | $0 |
Gary Tabor Board Member | 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 | $321,721 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,721 |
| Total Program Service Revenue | $47,395 |
| Investment income | $8 |
| 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 | $369,124 |
| 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. | $111,686 |
| Compensation of current officers, directors, key employees. | $11,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,069 |
| Payroll taxes | $5,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225 |
| Advertising and promotion | $4,671 |
| Office expenses | $1,299 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,653 |
| 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 | $3,270 |
| All other expenses | $2,871 |
| Total functional expenses | $302,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $151,479 |
| 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 | $151,479 |
| 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 | $151,479 |
| Total liabilities and net assets/fund balances | $151,479 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that College And Career Ministries has recieved totaling $16,936.
| Awarding Organization | Amount |
|---|---|
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $6,936 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Diocese Endowment Fund Inc Fresno, CA | $74,278,534 | $10,721,385 |
The Center For Jewish Campus Life Inc Stanford, CA | $8,051,289 | $1,861,555 |
One Planet One People Inc Walnut Creek, CA | $343,272 | $618,904 |
Minorities For Christ International Ripon, CA | $1,558,620 | $1,214,422 |
Cantinas Foundation Pasadena, CA | $21,079,081 | $76,120 |
Rasayana Berkeley, CA | $572,956 | $583,881 |
Every Man Ministries Inc Mission Viejo, CA | $382,223 | $762,980 |
Rugged Cross Ranch Ministries Yamhill, OR | $694,178 | $542,099 |
Love In The Name Of Christ Of Benton County Corvallis, OR | $279,470 | $302,668 |
Jacks Family Foundation Santa Barbara, CA | $1,724,615 | $313,173 |
Sisters Of The Blessed Korean Martyrs Bellflower, CA | $3,030,926 | $664,913 |
Accelerate Group Inc Peoria, AZ | $1,721,415 | $477,084 |