Christian Discipleship Center
- Assets
- $255.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Cortez, CO
- Founding
- 05/1995
- Data as of
- 12/2023
- EIN
- 84-1288419
Organization Overview
Christian Discipleship Center is located in Cortez, CO. The organization was established in 1995. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Christian Discipleship Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Discipleship Center 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 12/2023, Christian Discipleship Center generated $96.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $116.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
CDC HOSTED SEVERAL PASTOR CONFERENCES IN 2023 AT NO COST. CDC ALSO HAD CHURCH YOUTH GROUPS COME AND VOLUNTEER TIME AND SUPPLIES TO MAKE NEEDED REPAIRS AND MAINTENANCE TO THE FACILITY AT NO COST TO THE MINISTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Donald Vasser Vice President | 1 | $0 | |
Cord Cochran President | 1 | $0 | |
Melvin Nez Director | 1 | $0 | |
Rev Gene Burton Director | 1 | $0 | |
Joseph Mehesy Executive Dir. | 20 | $0 | |
Rev Philip Maycumber Sec/treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,551 |
| Total Program Service Revenue | $2,880 |
| Membership dues | $0 |
| Investment income | $59 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $368 |
| Total Revenue | $96,858 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $51,274 |
| Professional fees and other payments to independent contractors | $1,628 |
| Occupancy, rent, utilities, and maintenance | $10,764 |
| Printing, publications, postage, and shipping | $924 |
| Other expenses | $51,724 |
| Total expenses | $116,314 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $89,102 |
| Other assets | $0 |
| Total assets | $255,551 |
| Total liabilities | $1,701 |
| Net assets or fund balances | $253,850 |