Shepherds Baptist Ministries Inc
- Assets
- $10.9m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 140
- Location
- Union Grove, WI
- Founding
- 06/1965
- Data as of
- 06/2022
- EIN
- 39-0988997
Organization Overview
Shepherds Baptist Ministries Inc, operating under the name Shepherds College, is located in Union Grove, WI. The organization was established in 1965. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Shepherds College employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds College 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 06/2022, Shepherds College generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE AND TRAIN STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHEPHERDS COLLEGE IS THE NATION'S LEADING, FULLY-ACCREDITED NON-DEGREE GRANTING, POST-SECONDARY EDUCATION PROGRAM CREATED WITH THE LEARNING NEEDS OF STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN MIND. SHEPHERDS COLLEGE BELIEVES THAT WHEN STUDENTS LEARN IN AN ENVIRONMENT DESIGNED SPECIFICALLY FOR THEM, THEY WILL THRIVE, AND OFFERS THREE, IMMERSIVE OCCUPATIONAL MAJORS. THE COLLEGE EQUIPS STUDENTS TO REACH APPROPRIATE INDEPENDENCE THROUGH THE DEVELOPMENT OF VOCATIONAL, SOCIAL AND LIFE SKILLS. AS A FAITH-BASED SCHOOL, SPIRITUAL GROWTH IS ENCOURAGED THROUGH WEEKLY CHAPEL MEETINGS, BIBLE STUDIES, ATTENDANCE AT LOCAL CHURCHES, AND STUDENT-LED PRAYER GROUPS. (CONTINUED ON SCHEDULE O)THE SCHOOL PURSUES EXCELLENCE IN ALL ITS OPERATIONS, EVIDENCED BY ITS EXCEPTIONAL FACULTY AND STAFF, THE NEW AND RECENTLY UPDATED STUDENT HOUSING FACILITIES, CUSTOMIZED CURRICULUM, AND ITS INVESTMENT IN IMPACTING THE DISABILITY COMMUNITY THROUGH STRATEGIC LEADERSHIP TRAINING. OPERATIONS ARE FUNDED PRIMARILY FROM PAYMENT FOR TUITION FEES WITH CONTRIBUTIONS FROM SHEPHERDS FOUNDATION, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Terrill President | Officer | 40 | $90,213 |
Brian Canright Asst. Secretary | Officer | 40 | $85,416 |
Karyn A Borucki Asst. Treasurer | Officer | 40 | $82,490 |
Harold Brian Page Vice President (part Year) | Officer | 16 | $60,456 |
Jessica Braeger Vice-Chairman (part Year), Chairman | OfficerTrustee | 1 | $0 |
Ron Pierre Chairman (part Year) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,545,253 |
| Government grants | $1,431,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,976,678 |
| Total Program Service Revenue | $4,464,831 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,551 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,438,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $718,719 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $370,627 |
| Compensation of current officers, directors, key employees. | $56,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,325,917 |
| Pension plan accruals and contributions | $44,714 |
| Other employee benefits | $268,591 |
| Payroll taxes | $262,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,152 |
| Fees for services: Accounting | $58,668 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $173,070 |
| Advertising and promotion | $26,583 |
| Office expenses | $521,061 |
| Information technology | $115,643 |
| Royalties | $0 |
| Occupancy | $71,913 |
| Travel | $41,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,542 |
| Insurance | $118,168 |
| All other expenses | $50,307 |
| Total functional expenses | $6,814,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $746,799 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,144,755 |
| Accounts receivable, net | $111,589 |
| 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 | $107,948 |
| Net Land, buildings, and equipment | $7,846,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $975,042 |
| Total assets | $10,932,314 |
| Accounts payable and accrued expenses | $490,785 |
| Grants payable | $0 |
| Deferred revenue | $37,731 |
| 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 | $240,672 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $940,789 |
| Total liabilities | $1,709,977 |
| Net assets without donor restrictions | $9,103,443 |
| Net assets with donor restrictions | $118,894 |
| 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 | $10,932,314 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Shepherds Baptist Ministries Inc has recieved totaling $230,230.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $128,200 |
Gloria Dei Foundation Inc Tyler, TX PURPOSE: SHEPHERDS COLLEGE ONLINE | $50,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $28,000 |
Campanile Foundation San Diego, CA PURPOSE: General Support | $10,000 |
Servant Foundation Overland Park, KS PURPOSE: EDUCATION | $7,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $6,000 |
Endowment Analysis
| Beg. Balance | $2,189,645 |
| Earnings | -$284,905 |
| Net Contributions | $106,999 |
| Other Expense | $13,547 |
| Ending Balance | $1,998,192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leslie Shankman School Corporation Chicago, IL | $18,541,071 | $14,894,001 |
La Causa Inc Milwaukee, WI | $21,522,910 | $16,623,620 |
Summit Academy Oic Minneapolis, MN | $17,542,372 | $16,544,974 |
Groves Academy St Louis Park, MN | $27,486,120 | $17,504,895 |
Giant Steps Illinois Inc Lisle, IL | $11,784,298 | $12,524,007 |
Chileda Institute Inc La Crosse, WI | $16,643,719 | $12,257,585 |
Park Lawn School And Activity Center Oak Lawn, IL | $3,052,012 | $10,616,192 |
Cove School Inc Northbrook, IL | $12,796,735 | $10,362,338 |
Hadley Institute For The Blind And Visually Impaired Winnetka, IL | $99,224,802 | $15,744,483 |
Northeast Residence Inc White Bear Lake, MN | $10,561,990 | $9,409,360 |
Keshet Northbrook, IL | $16,526,441 | $12,193,321 |
Metro Deaf School Inc Saint Paul, MN | $5,404,852 | $8,171,369 |