Concordia College Alabama
- Assets
- $11.2m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 131
- Location
- Selma, AL
- Founding
- Data as of
- 06/2017
- EIN
- 63-0389941
Organization Overview
Concordia College Alabama is located in Selma, AL. As of 06/2017, Concordia College Alabama employed 131 individuals. Concordia College Alabama 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 06/2017, Concordia College Alabama generated $10.3m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $12.8m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
CONCORDIA COLLEGE IS A FOUR YEAR LUTHERAN-BASED EDUCATIONAL INSTITUTE THAT STRIVES TO PREPARE STUDENTS THROUGH CHRIST-CENTERED EDUCATION FOR LIVES OF RESPONSIBLE SERVICE TO THE CHURCH, THE COMMUNITY AND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONCORDIA COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION AND PROVIDES INSTRUCTION, SCHOLARSHIPS AND VARIOUS SUPPORT SERVICES IN ACHIEVING ITS PRIMARY FUNCTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dexter Jackson VP Business Affairs | OfficerTrustee | 40 | $80,453 |
Dr Cheryl Washington Vp-Academic Affairs | OfficerTrustee | 40 | $71,411 |
Dr Donald Jefferson VP - Student Services | OfficerTrustee | 40 | $39,667 |
Rev Dr James Marshall Board Member | Trustee | 0 | $0 |
Janice Mcdaniels Board Member | Trustee | 0 | $0 |
Bob Rauscher Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aramark Services Food Service | 6/29/16 | $978,248 |
Global Security Security & Housing | 6/29/16 | $394,419 |
Spic & Span Janitorial And Maintenance Cleaning Services | 6/29/16 | $294,345 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,371,784 |
| Investment income | $7,359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $78,251 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,253,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,672,027 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,612,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $649,706 |
| Payroll taxes | $216,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $213,149 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,799,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $99,799 |
| Accounts receivable, net | $887,617 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,761 |
| Inventories for sale or use | $32,481 |
| Prepaid expenses and deferred charges | $234,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $224,417 |
| Total assets | $11,243,039 |
| Accounts payable and accrued expenses | $671,166 |
| 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 | $5,748,357 |
| Total liabilities | $6,419,523 |
| Net assets without donor restrictions | $2,938,140 |
| Net assets with donor restrictions | $177,772 |
| Capital stock or trust principal, or current funds | $1,707,604 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,823,516 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Concordia College Alabama has recieved totaling $335,815.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Florida Inc Gainesville, FL PURPOSE: GENERAL SUPPORT | $320,000 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: GENERAL SUPPORT | $12,365 |
Allyrae Wallace Educational Tr Camden, AL PURPOSE: EDUCATIONAL SCHOLARSHIP | $1,950 |
The Simpson Foundation Kansas City, MO PURPOSE: EDUCATIONAL SCHOLARSHIP | $1,000 |
H B Fuller Company Foundation St Paul, MN PURPOSE: HBF INVEST - MATCHING | $500 |
Endowment Analysis
| Beg. Balance | $1,130,098 |
| Earnings | $22,963 |
| Net Contributions | $8,300 |
| Other Expense | $293,499 |
| Ending Balance | $867,862 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstones Of Care Kansas City, MO | $33,252,192 | $62,036,711 |
Horizon Development Properties Inc Charlotte, NC | $420,836,852 | $43,904,469 |
Donald Danforth Plant Science Center Saint Louis, MO | $503,520,795 | $58,321,490 |
Wheaton Franciscan Healthcare - Southeast Wisconsin Inc St Louis, MO | $170,280,677 | $49,335,705 |
Industrial Manufacturing Professional And Commercial Trust Lexington, KY | $8,502,513 | $49,520,230 |
State Chartered Credit Unions In Louisiana Baton Rouge, LA | $599,377,066 | $59,950,337 |
Tideland Electric Membership Corp Pantego, NC | $155,003,665 | $49,716,262 |
Goodwill Industries Of Arkansas Inc Little Rock, AR | $54,825,832 | $52,717,160 |
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Black River Electric Cooperative Fredericktown, MO | $138,131,330 | $49,558,459 |
Trustbridge Inc West Palm Beach, FL | $246,958,049 | $48,624,490 |
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |