Disciples Foundation INC: FY2021 Nonprofit Profile & Form 990 (EIN 62-0480066)

Revenue by fiscal year
FY2020	$425K
FY2021	$367K
FY2022	$361K
FY2023	$371K
FY2024	$357K
FY2025	$338K

Expenses by fiscal year
FY2020	$424K
FY2021	$554K
FY2022	$388K
FY2023	$356K
FY2024	$304K
FY2025	$369K

Net assets by fiscal year
FY2020	$1.8M
FY2021	$1.9M
FY2022	$1.6M
FY2023	$1.6M
FY2024	$1.8M
FY2025	$1.9M

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

91 cents of each dollar spent went to programs.

91%

Program services 91% · $506K Management & general 3% · $19K Fundraising 5% · $28K

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

20 people listed on the 990; $37K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Beth Pattillo

President & Acting Dean

$25,171Pt VII · Sec A

Mark Calvert-Rosenberger

President & Dean

$12,134Pt VII · Sec A

Jay Hartley

Board of Trustees Member

$0Pt VII · Sec A

Wilson Dickinson

Board of Trustees Member

$0Pt VII · Sec A

Judy Cummings

Board of Trustees Member

$0Pt VII · Sec A

Christal Williams

Board of Trustees Member

$0Pt VII · Sec A

Susan Hammonds-White

Board of Trustees Member

$0Pt VII · Sec A

Cathy Cralle Jones

Board of Trustees Member

$0Pt VII · Sec A

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

Name	FY2025	FY2023	FY2022	FY2021	FY2020
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 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Prepares ministers and disciples through a supportive faith community.

Questions for Disciples Foundation INC

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3 programs · $494K · in their own filed words · FY2020

01

Housing

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

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line

$270Kprogram expense

02

Programming

Provide classes, practical training, denominal connection and encouragement for disciples of christ ministry students at vanderbilt divinity school. Expense represents return of unused grant funds to grantor.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line

$168Kprogram expense

03

Financial Support

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

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line

$56Kprogram 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 GrantFY2021$21,637

Unitemized GrantFY2020$39,516

Unitemized GrantFY2019$43,776

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$367K

Ln 12

Fees for servicesLn 2g$184K

Gifts and grantsLn 1h$112K

Investment incomeLn 3$71K

Money outPt IX

$554K

Ln 25

Programscol B$506K

Managementcol C$19K

Fundraisingcol D$28K

Owns and owesPt X

$1.9M

net assets · Ln 32

Cash and savingsLn 1–2$57K

Total assetsLn 16$2.1M

LiabilitiesLn 26$227K

PeoplePt VI, VII

20

listed · VII A

PaidVII A2

Voting boardVI 1a18

IndependentVI 1b18

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$112K

Fees for servicesLn 2g$184K

Investment incomeLn 3$71K

Gains on assetsLn 7$18K

Total revenueLn 12$367K

Assets in detailPt X, end of year

CashLn 1$22K

SavingsLn 2$35K

Cash and savings togetherLn 1–2$57K

Accounts receivableLn 4$3K

Prepaid expenses and deferred chargesLn 9$5K

Land, buildings, equipmentLn 10c$486K

InvestmentsLn 11–13$1.5M

Intangible assetsLn 14$2K

Total assetsLn 16$2.1M

LiabilitiesLn 26$227K

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

Abroad and in kindSch F, M

Grants to other countriesSch F Pt II–III$6K

EndowmentSch D · Pt V

Line	FY21	FY20	FY19	FY18	FY17
End of yearLn 1g	$1.5M	$1.3M	$1.4M	$1.4M	$1.3M
AddedLn 1b	$13K	$5K	$14K	$18K	$17K
SpentLn 1d–1f	$105K	$81K	$84K	$79K	$74K

4Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$225K	$57K
InvestmentsLn 11–13	$1.3M	$1.5M
Land, buildings, equipmentLn 10c	$511K	$486K
Total assetsLn 16	$2.0M	$2.1M
LiabilitiesLn 26	$252K	$227K
Net assetsLn 32	$1.8M	$1.9M

5Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$305K	$305K
Grants and assistance to foreign recipientsLn 3	$6K	$6K
Pay of officers and key staff (Part IX, line 5)Ln 5	$76K	$55K	$8K	$13K
Other salaries and wagesLn 7	$36K	$26K	$4K	$6K
Pension plan contributionsLn 8	$3K	$1K	$765	$764
Payroll taxesLn 10	$744	$352	$169	$223
Accounting feesLn 11c	$12K		$6K	$6K
Office expensesLn 13	$418	$42	$253	$123
OccupancyLn 16	$57K	$57K
InterestLn 20	$11K	$11K
Depreciation, depletion and amortizationLn 22	$25K	$25K
InsuranceLn 23	$17K	$17K
Other expenses (24a–d)Ln 24	$3K	$2K	$797	$306
All other expensesLn 24e	$3K	$803	$434	$2K
Total functional expensesLn 25	$554K	$506K	$19K	$28K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled 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
FY2021 ViewingFiled 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 FY2021 990

Part I · Summary $367,256 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $159,424$111,774

I-9 Program service revenuePrior year $210,270$184,318

I-10 Investment incomePrior year $55,795$71,164

I-11 Other revenue$0

I-12 Total revenuePrior year $425,489$367,256

I-13 Grants and similar amounts paidPrior year $162,819$311,534

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $136,510$114,998

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $124,394$127,132

I-18 Total expensesPrior year $423,723$553,664

I-19 Revenue less expensesPrior year $1,766−$186,408

Part VI · Governance 18 of 18 board members independent, no flags

VI-1a Voting members of the governing body18

VI-1b Independent voting members18

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 $367,256 across 6 lines filed

VIII-1f All other contributions, gifts and grants$111,774

VIII-1h Total contributions, gifts and grants$111,774

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $184,318$184,318

VIII-3 Investment incomeRelated to mission $53,183$53,183

VIII-7 Net gain or loss on sales of assetsRelated to mission $17,981$17,981

VIII-12 Total revenueRelated to mission $255,482 · Unrelated business $0 · Excluded from tax $0$367,256

Part IX · Statement of functional expenses $553,664 across 14 lines filed

IX-2 Grants to domestic individualsPrograms $305,182$305,182

IX-3 Grants and assistance to foreign recipientsPrograms $6,352$6,352

IX-5 Pay of officers and key staff (Part IX, line 5)Programs $55,440 · Management $7,714 · Fundraising $12,686$75,840

IX-7 Other salaries and wagesPrograms $26,219 · Management $3,648 · Fundraising $5,999$35,866

IX-8 Pension plan contributionsPrograms $1,019 · Management $765 · Fundraising $764$2,548

IX-10 Payroll taxesPrograms $352 · Management $169 · Fundraising $223$744

IX-11c Accounting feesManagement $5,554 · Fundraising $6,243$11,797

IX-13 Office expensesPrograms $42 · Management $253 · Fundraising $123$418

IX-16 OccupancyPrograms $56,542$56,542

IX-20 InterestPrograms $10,629$10,629

IX-22 Depreciation, depletion and amortizationPrograms $24,536$24,536

IX-23 InsurancePrograms $16,936$16,936

IX-24 Other expenses (24a–d)Programs $2,060 · Management $797 · Fundraising $306$3,163

IX-24e All other expensesPrograms $803 · Management $434 · Fundraising $1,874$3,111

IX-25 Total functional expensesPrograms $506,112 · Management $19,334 · Fundraising $28,218$553,664

Part X · Balance sheet $2,083,194 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $52,021$21,955

X-2 Savings and temporary cash investmentsStart of year $173,171$34,858

X-4 Accounts receivable$2,627

X-9 Prepaid expenses and deferred chargesStart of year $3,575$4,628

X-10c Land, buildings and equipment, netStart of year $510,701$486,369

X-12 Other securitiesStart of year $1,283,050$1,531,096

X-14 Intangible assetsStart of year $1,865$1,661

X-16 Total assetsStart of year $2,024,383$2,083,194

X-17 Accounts payable and accrued expensesStart of year $9,977$9,117

X-23 Secured mortgages and notes payableStart of year $231,887$212,479

X-25 Other liabilitiesStart of year $9,866$5,405

X-26 Total liabilitiesStart of year $251,730$227,001

X-27 Net assets without donor restrictionsStart of year $411,981$669,510

X-28 Net assets with donor restrictionsStart of year $1,360,672$1,186,683

X-32 Total net assets or fund balancesStart of year $1,772,653$1,856,193

X-33 Total liabilities and net assetsStart of year $2,024,383$2,083,194

Part XI · Reconciliation of net assets $1,856,193 net assets at year end

XI-1 Total revenue$367,256

XI-2 Total expenses$553,664

XI-3 Revenue less expenses−$186,408

XI-4 Net assets at start of year$1,772,653

XI-5 Net unrealized gains (losses) on investments$269,948

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,856,193

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Disciples Foundation INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

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

Questions the 990 asks

Programs and updates

Questions for Disciples Foundation INC

Housing

Programming

Financial Support

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV