Status reclassified to public charity 509(a)(1) and 170(b)(1)(a)(I). The irs has determined that the organization is no longer required to file a form 990, but IT has voluntarily filed for the current year.to equip the church with christ-centered resources for making and teaching disciples who obediently transform today's generations.biblical statement of purpose: therefore go and make disciples of all nations, baptizing them in the name of the father and of the son and of the holy spirit, and teaching them to obey everything I have commanded you. Mt 28:19 & 20 niv.core values:1) trust - ephesians 4:152) love - john 13:353) integrity - II corinthians 8:214) cooperation - proverbs 15:225) accountability - hebrews 4:136) excellance - colossians 3:237) innovation - titus 2:10b

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$2.7M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.7M
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
7 mo
of spending, in cash
Plus $33.3M in investments, Pt X · Ln 11–13
Looks good: 7.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $49K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$35.4M
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$30.0M
Spent
$34.5M
To programs
86%
Net assets
$60.0M

From the FY2020 Form 990 (year ending May 2020) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020. IRS ruling in Dec 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $29.7M Management & general 12% · $4.2M Fundraising 2% · $701K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

24 people listed on the 990; $2.7M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$503,366Pt VII · Sec A
Chief Operating Officer
$348,742Pt VII · Sec A
President, Integrity Music
$270,159Pt VII · Sec A
Chief Global Officer
$269,601Pt VII · Sec A
General Counsel
$245,420Pt VII · Sec A
VP, Commercial Partnerships & Marketing
$188,932Pt VII · Sec A
VP, Publishing
$173,549Pt VII · Sec A
VP, Human Resources
$173,404Pt VII · Sec A
See David C Cook executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Equips churches with Christ-centered resources to make and teach disciples.

Questions for David C Cook

Tap to ask. David C Cook sees how many people are interested.

Your first name shows with your question. David C Cook answers here, for everyone.

Provided by the organization

Know this org? Add your story

2 programs · $29.7M · in their own filed words · FY2019
01

Christian Resources

David c cook is a nonprofit provider of global christian resources, including sunday school curriculum, books, music, and other christian CONTENT.LEARNING resources: david c cook's primary role is to assist the local church to succeed in leading and discipling those whom god has led into its care.

$27.4Mprogram expense
02

Global Initiatives

Global initiatives is the international ministry arm of david c cook that aids the dissemination of its resources internationally. There are three main areas of focus: evangelism, bible engagement, and discipleship for CHILDREN.LIFE on life curriculum.

$2.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$49K
See all 3 funders →
Grants paid · 2 grants · $27K · 2019–2019
Refuge FoundationMT · FY2019$20,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$30.0M
Ln 12
Other incomeLn 4–11$28.3M
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$410K
Money outPt IX
$34.5M
Ln 25
Programscol B$29.7M
Managementcol C$4.2M
Fundraisingcol D$701K
Owns and owesPt X
$60.0M
net assets · Ln 32
Cash and savingsLn 1–2$20.7M
Total assetsLn 16$95.3M
LiabilitiesLn 26$35.4M
PeoplePt VI, VII
24
listed · VII A
PaidVII A24
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Noncash giftsLn 1g$25K
Investment incomeLn 3$410K
Other incomeLn 4–11$28.3M
Gains on assetsLn 7−$387K
Total revenueLn 12$30.0M
Assets in detailPt X, end of year
CashLn 1$10.6M
SavingsLn 2$10.1M
Cash and savings togetherLn 1–2$20.7M
InvestmentsLn 11–13$33.3M
Land, buildings, equipmentLn 10c$9.9M
Other assetsLn 15$4.6M
Total assetsLn 16$95.3M
LiabilitiesLn 26$35.4M
Net assetsLn 32$60.0M
OperationsPt I, VI
EmployeesI 5264
VolunteersI 60
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.2M$20.7M
InvestmentsLn 11–13$47.5M$33.3M
Land, buildings, equipmentLn 10c$10.2M$9.9M
Total assetsLn 16$90.2M$95.3M
LiabilitiesLn 26$25.8M$35.4M
Net assetsLn 32$64.4M$60.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$62K$62K
Pay of current officers, directors and key staffLn 5$1.8M$901K$937K
Other salaries and wagesLn 7$10.3M$8.5M$1.4M$285K
Pension plan contributionsLn 8$672K$602K$62K$8K
Other employee benefitsLn 9$2.2M$1.7M$451K$37K
Payroll taxesLn 10$890K$720K$157K$13K
Legal feesLn 11b$358K$291K$62K$5K
Accounting feesLn 11c$188K$188K
Professional fundraising feesLn 11e$245K$245K
Investment management feesLn 11f$48K$48K
Other fees for servicesLn 11g$2.3M$2.2M$95K$17K
Advertising and promotionLn 12$1.4M$1.4M$100$6K
Office expensesLn 13$1.6M$1.5M$105K$15K
Information technologyLn 14$1.7M$1.7M$63K$5K
RoyaltiesLn 15$8K$8K
OccupancyLn 16$767K$600K$165K$2K
TravelLn 17$825K$605K$183K$38K
Conferences, conventions and meetingsLn 19$254K$246K$552$8K
InterestLn 20$704K$704K
Depreciation, depletion and amortizationLn 22$6.6M$6.6M$579
InsuranceLn 23$499K$328K$170K
Other expenses (24a–d)Ln 24$1.0M$923K$61K$18K
Total functional expensesLn 25$34.5M$29.7M$4.2M$701K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $30.0M$34.5M−$4.6M$60.0M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $29,977,794 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $666,120$1,295,192
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $80,538$409,878
I-11 Other revenuePrior year $28,307,405$28,272,724
I-12 Total revenuePrior year $29,054,063$29,977,794
I-13 Grants and similar amounts paidPrior year $77,500$62,308
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $15,023,034$15,844,381
I-16a Professional fundraising feesPrior year $211,047$245,151
I-17 Other expensesPrior year $19,833,664$18,389,830
I-18 Total expensesPrior year $35,145,245$34,541,670
I-19 Revenue less expensesPrior year −$6,091,182−$4,563,876
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $29,977,794 across 8 lines filed
Lines not itemized here account for $19,582,353 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$1,295,192
VIII-1g Noncash contributions (included above)$25,059
VIII-1h Total contributions, gifts and grants$1,295,192
VIII-3 Investment incomeExcluded from tax $797,077$797,077
VIII-5 RoyaltiesExcluded from tax $8,749,083$8,749,083
VIII-6 Net rental income or lossExcluded from tax −$58,712−$58,712
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$387,199−$387,199
VIII-12 Total revenueRelated to mission $19,582,353 · Unrelated business $0 · Excluded from tax $9,100,249$29,977,794
Part IX · Statement of functional expenses $34,541,670 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $62,308$62,308
IX-5 Pay of current officers, directors and key staffPrograms $900,561 · Management $936,975$1,837,536
IX-7 Other salaries and wagesPrograms $8,541,490 · Management $1,434,667 · Fundraising $285,012$10,261,169
IX-8 Pension plan contributionsPrograms $601,616 · Management $62,192 · Fundraising $7,939$671,747
IX-9 Other employee benefitsPrograms $1,695,677 · Management $451,009 · Fundraising $37,203$2,183,889
IX-10 Payroll taxesPrograms $720,488 · Management $156,732 · Fundraising $12,820$890,040
IX-11b Legal feesPrograms $291,041 · Management $62,112 · Fundraising $5,093$358,246
IX-11c Accounting feesManagement $187,507$187,507
IX-11e Professional fundraising feesFundraising $245,151$245,151
IX-11f Investment management feesManagement $48,340$48,340
IX-11g Other fees for servicesPrograms $2,198,567 · Management $94,509 · Fundraising $16,983$2,310,059
IX-12 Advertising and promotionPrograms $1,423,154 · Management $100 · Fundraising $5,718$1,428,972
IX-13 Office expensesPrograms $1,530,047 · Management $104,560 · Fundraising $15,352$1,649,959
IX-14 Information technologyPrograms $1,657,815 · Management $62,787 · Fundraising $4,708$1,725,310
IX-15 RoyaltiesPrograms $8,124$8,124
IX-16 OccupancyPrograms $600,347 · Management $164,865 · Fundraising $2,198$767,410
IX-17 TravelPrograms $604,775 · Management $182,899 · Fundraising $37,632$825,306
IX-19 Conferences, conventions and meetingsPrograms $245,823 · Management $552 · Fundraising $7,848$254,223
IX-20 InterestPrograms $703,821$703,821
IX-22 Depreciation, depletion and amortizationPrograms $6,621,825 · Management $579$6,622,404
IX-23 InsurancePrograms $328,212 · Management $170,307$498,519
IX-24 Other expenses (24a–d)Programs $922,781 · Management $61,253 · Fundraising $17,596$1,001,630
IX-25 Total functional expensesPrograms $29,658,472 · Management $4,181,945 · Fundraising $701,253$34,541,670
Part X · Balance sheet $95,337,616 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $2,133,611$10,630,868
X-2 Savings and temporary cash investmentsStart of year $61,392$10,074,047
X-3 Pledges and grants receivable$220,336
X-4 Accounts receivableStart of year $5,649,454$11,196,260
X-8 Inventories for sale or useStart of year $6,216,573$5,496,326
X-9 Prepaid expenses and deferred chargesStart of year $1,202,734$1,274,151
X-10c Land, buildings and equipment, netStart of year $10,163,718$9,937,347
X-11 Publicly traded securitiesStart of year $28,222,839$16,472,259
X-13 Program-related investmentsStart of year $19,253,133$16,834,755
X-14 Intangible assetsStart of year $13,150,381$8,597,169
X-15 Other assetsStart of year $4,119,255$4,604,098
X-16 Total assetsStart of year $90,173,090$95,337,616
X-17 Accounts payable and accrued expensesStart of year $9,880,787$14,039,902
X-19 Deferred revenueStart of year $199,438$139,287
X-24 Unsecured notes and loans payable$3,000,000
X-25 Other liabilitiesStart of year $3,695,371$8,332,267
X-26 Total liabilitiesStart of year $25,814,880$35,350,740
X-27 Net assets without donor restrictionsStart of year $60,398,934$55,763,925
X-28 Net assets with donor restrictionsStart of year $3,959,276$4,222,951
X-32 Total net assets or fund balancesStart of year $64,358,210$59,986,876
X-33 Total liabilities and net assetsStart of year $90,173,090$95,337,616
Part XI · Reconciliation of net assets $59,986,876 net assets at year end
XI-1 Total revenue$29,977,794
XI-2 Total expenses$34,541,670
XI-3 Revenue less expenses−$4,563,876
XI-4 Net assets at start of year$64,358,210
XI-5 Net unrealized gains (losses) on investments$462,281
XI-9 Other changes in net assets−$269,739
XI-10 Net assets at end of year$59,986,876

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.