Disciples Foundation INC

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We are called to prepare excellent Disciples ministers through our supportive community of faith.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 65 volunteers and 6 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $29K a year · 8% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
76% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$123K
to officers and key staff · 33% of spending
Pay to officers and key staff is 33% of spending.
Part VII, Section A
10.6 mo
of spending, in cash
Plus $1.4M in investments, Pt X · Ln 11–13
10.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$209K
10% of total assets
Liabilities are 10% of assets.
Pt X · Ln 26
Independent board members
19
of 19 voting members
19 of 19 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$338K
-5% vs prior year
Spent
$369K
To programs
76%
Net assets
$1.9M
By yearFY2020–FY2025
Revenue
$338K
FY2025▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$425K
FY2021$367K
FY2022$361K
FY2023$371K
FY2024$357K
FY2025$338K
Expenses
$369K
FY2025▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$424K
FY2021$554K
FY2022$388K
FY2023$356K
FY2024$304K
FY2025$369K
Net assets
$1.9M
FY2025▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$1.9M
FY2022$1.6M
FY2023$1.6M
FY2024$1.8M
FY2025$1.9M

From the FY2025 Form 990 (year ending June 2025) · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2001.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $282K Management & general 14% · $52K Fundraising 9% · $35K

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

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Who runs it and what they're paid

20 people listed on the 990; $123K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Dean and Executive Director
$122,864Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A
Board of Trustees Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2023FY2022FY2021FY2020
Cherisna Jean-Marie$122,864————
Mark Calvert-Rosenberger——$60,672$12,134—
Beth Pattillo—$3,494—$25,171$28,767
Beth Patillo——$574——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Disciples Foundation INC executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Prepares ministers and disciples through a supportive faith community.

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3 programs · $278K · in their own filed words · FY2024
01

Housing

Provide low cost, subsidized housing for disciples of christ ministry students at vanderbilt divinity school.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line
$248Kprogram expense
02

Financial Support

Provide tuition and living cost assistance for disciples of christ ministry students at vanderbilt divinity school.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line
$21Kprogram expense
03

Interest expense

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line
$10Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 9 grants · $295K · 2019–2024
Unitemized GrantFY2024$20,889
Unitemized GrantFY2022$32,250
Unitemized GrantFY2022$32,250
Unitemized GrantFY2021$21,637
Unitemized GrantFY2021$21,637
Unitemized GrantFY2020$39,516
Unitemized GrantFY2020$39,516
Unitemized GrantFY2019$43,776
Unitemized GrantFY2019$43,776

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$338K
Ln 12
Gifts and grantsLn 1h$180K
Fees for servicesLn 2g$104K
Investment incomeLn 3$54K
Money outPt IX
$369K
Ln 25
Programscol B$282K
Managementcol C$52K
Fundraisingcol D$35K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$326K
Total assetsLn 16$2.1M
LiabilitiesLn 26$209K
PeoplePt VI, VII
20
listed · VII A
PaidVII A1
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$180K
Fees for servicesLn 2g$104K
Investment incomeLn 3$54K
Total revenueLn 12$338K
Assets in detailPt X, end of year
CashLn 1$326K
Cash and savings togetherLn 1–2$326K
Prepaid expenses and deferred chargesLn 9$947
Land, buildings, equipmentLn 10c$355K
InvestmentsLn 11–13$1.4M
Total assetsLn 16$2.1M
LiabilitiesLn 26$209K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 56
VolunteersI 665
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY25FY24FY23FY22FY21
End of yearLn 1g$1.3M$1.3M$1.3M$1.3M$1.5M
AddedLn 1b$11K$3K$9K$11K$13K
SpentLn 1d–1f$21K$42K$80K$92K$105K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$204K$326K
InvestmentsLn 11–13$1.4M$1.4M
Land, buildings, equipmentLn 10c$340K$355K
Total assetsLn 16$2.0M$2.1M
LiabilitiesLn 26$180K$209K
Net assetsLn 32$1.8M$1.9M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$21K$21K
Other salaries and wagesLn 7$150K$113K$23K$15K
Other employee benefitsLn 9$7K$5K$980$653
Payroll taxesLn 10$2K$1K$282$188
Accounting feesLn 11c$13K$10K$2K$1K
OccupancyLn 16$78K$59K$12K$8K
TravelLn 17$3K$2K$402$268
InterestLn 20$13K$10K$2K$1K
Depreciation, depletion and amortizationLn 22$31K$23K$5K$3K
InsuranceLn 23$27K$20K$4K$3K
Other expenses (24a–d)Ln 24$10K$8K$2K$1K
All other expensesLn 24e$14K$11K$2K$1K
Total functional expensesLn 25$369K$282K$52K$35K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Feb 26, 2026 $338K$369K−$31K$1.9M 990 PDF
FY2024Filed with the IRS Mar 11, 2025 $357K$304K$53K$1.8M 990 PDF
FY2023Filed with the IRS Nov 13, 2023 $371K$356K$15K$1.6M 990 PDF
FY2022Filed with the IRS May 15, 2023 $361K$388K−$27K$1.6M 990 PDF
FY2021Filed with the IRS Nov 12, 2021 $367K$554K−$186K$1.9M 990 PDF
FY2020Filed with the IRS Apr 13, 2021 $425K$424K$2K$1.8M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants O · Explanations
See the full FY2025 990
Part I · Summary $337,622 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $188,535$179,591
I-9 Program service revenuePrior year $111,627$104,049
I-10 Investment incomePrior year $56,443$53,982
I-11 Other revenue$0
I-12 Total revenuePrior year $356,605$337,622
I-13 Grants and similar amounts paidPrior year $42,077$20,889
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $96,783$158,604
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $165,016$189,122
I-18 Total expensesPrior year $303,876$368,615
I-19 Revenue less expensesPrior year $52,729−$30,993
Part VI · Governance 19 of 19 board members independent, 1 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsYes
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 $337,622 across 6 lines filed
VIII-1f All other contributions, gifts and grants$179,591
VIII-1h Total contributions, gifts and grants$179,591
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $104,049$104,049
VIII-3 Investment incomeRelated to mission $53,982$53,982
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $158,031 · Unrelated business $0 · Excluded from tax $0$337,622
Part IX · Statement of functional expenses $368,615 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $20,889$20,889
IX-7 Other salaries and wagesPrograms $112,643 · Management $22,528 · Fundraising $15,019$150,190
IX-9 Other employee benefitsPrograms $4,901 · Management $980 · Fundraising $653$6,534
IX-10 Payroll taxesPrograms $1,410 · Management $282 · Fundraising $188$1,880
IX-11c Accounting feesPrograms $9,623 · Management $1,925 · Fundraising $1,283$12,831
IX-16 OccupancyPrograms $58,656 · Management $11,731 · Fundraising $7,820$78,207
IX-17 TravelPrograms $2,012 · Management $402 · Fundraising $268$2,682
IX-20 InterestPrograms $9,517 · Management $1,903 · Fundraising $1,269$12,689
IX-22 Depreciation, depletion and amortizationPrograms $23,417 · Management $4,683 · Fundraising $3,123$31,223
IX-23 InsurancePrograms $20,327 · Management $4,065 · Fundraising $2,710$27,102
IX-24 Other expenses (24a–d)Programs $7,680 · Management $1,536 · Fundraising $1,022$10,238
IX-24e All other expensesPrograms $10,614 · Management $2,124 · Fundraising $1,412$14,150
IX-25 Total functional expensesPrograms $281,689 · Management $52,159 · Fundraising $34,767$368,615
Part X · Balance sheet $2,072,968 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $204,155$325,967
X-9 Prepaid expenses and deferred chargesStart of year $6,715$947
X-10c Land, buildings and equipment, netStart of year $340,005$355,089
X-12 Other securitiesStart of year $1,423,527$1,390,965
X-16 Total assetsStart of year $1,974,402$2,072,968
X-17 Accounts payable and accrued expensesStart of year $24,231$13,365
X-23 Secured mortgages and notes payableStart of year $149,301$179,351
X-25 Other liabilitiesStart of year $6,928$16,193
X-26 Total liabilitiesStart of year $180,460$208,909
X-27 Net assets without donor restrictionsStart of year $478,689$593,608
X-28 Net assets with donor restrictionsStart of year $1,315,253$1,270,451
X-32 Total net assets or fund balancesStart of year $1,793,942$1,864,059
X-33 Total liabilities and net assetsStart of year $1,974,402$2,072,968
Part XI · Reconciliation of net assets $1,864,059 net assets at year end
XI-1 Total revenue$337,622
XI-2 Total expenses$368,615
XI-3 Revenue less expenses−$30,993
XI-4 Net assets at start of year$1,793,942
XI-5 Net unrealized gains (losses) on investments$101,110
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,864,059

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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