Disciples Foundation Inc
- Assets
- $1.8m
- Revenue
- $370.7k
- Investments
- $1.3m
- Employees
- 4
- Location
- Nashville, TN
- Founding
- 08/2001
- Data as of
- 06/2023
- EIN
- 62-0480066
Organization Overview
Disciples Foundation Inc is located in Nashville, TN. The organization was established in 2001. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Disciples Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disciples Foundation Inc 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 06/2023, Disciples Foundation Inc generated $370.7k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $355.6k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE CALLED TO PREPARE EXCELLENT DISCIPLES MINISTERS THROUGH OUR SUPPORTIVE COMMUNITY OF FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - PROVIDE LOW COST, SUBSIDIZED HOUSING FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL.
INTEREST EXPENSE
FINANCIAL SUPPORT - PROVIDE TUITION AND LIVING COST ASSISTANCE FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL.
HOUSE ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Pattillo President And Acting Dean | Officer | 20 | $3,494 |
Diana Hodges-Batzka Board Of Trustees Member | Trustee | 2 | $0 |
Stella Hollis Board Of Trustees Member | Trustee | 2 | $0 |
Jay Hartley Board Of Trustees Member | Trustee | 2 | $0 |
Christal Williams Board Of Trustees Member | Trustee | 2 | $0 |
Dana Reynolds Board Of Trustees Member | Trustee | 2 | $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 | $170,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,804 |
| Total Program Service Revenue | $146,650 |
| Investment income | $48,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,650 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $370,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $59,938 |
| Grants and other assistance to Foreign Orgs/Individuals | $14,487 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,659 |
| Compensation of current officers, directors, key employees. | $13,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,261 |
| Pension plan accruals and contributions | $9,186 |
| Other employee benefits | $0 |
| Payroll taxes | $3,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $199 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,138 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,908 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,603 |
| Insurance | $23,124 |
| All other expenses | $4,905 |
| Total functional expenses | $355,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,498 |
| Savings and temporary cash investments | $15,000 |
| 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 | $6,270 |
| Net Land, buildings, and equipment | $370,748 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,323,256 |
| Investments—program-related | $0 |
| Intangible assets | $1,252 |
| Other assets | $0 |
| Total assets | $1,832,024 |
| Accounts payable and accrued expenses | $10,017 |
| 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 | $170,864 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,561 |
| Total liabilities | $188,442 |
| Net assets without donor restrictions | $391,204 |
| Net assets with donor restrictions | $1,252,378 |
| 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 | $1,832,024 |