Disciples Foundation INC EIN 62-0480066 Form 990 (PDF) Claim this org

Disciples Foundation INC FY2021 filing

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Prepares ministers and disciples through a supportive faith community. For fiscal year 2021 it reported $367K in revenue, $554K in expenses, and $1.9M in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Nashville, TN
Website
www.discipleshousevandy.org
Filings
6 on file (2020–2021)
Revenue
$367KFY2021
Expenses
$554K
Net assets
$1.9M
People
20
Filings
6
Updates
0
More identity details & actions ⌄
EIN  62-0480066 Public charity (501(c)(3)) Nashville, TN
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Prepares ministers and disciples through a supportive faith community.
Leadership
Beth Pattillo · President & Acting Dean · $25K
Money in and out
$367K revenue, $554K expenses
Bottom line
91% program efficiency
Where the money goes · FY2021
Total revenue
$367K
Pt VIII · Ln 12
Total expenses
$554K
Pt IX · Ln 25
Net assets
$1.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$186K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.03 Fundraising $0.05
Program efficiency
91%
of spending reaches programs
Operating runway
34.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-51%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$367K
FY2021▼ -14%
Expenses
$554K
FY2021▲ +31%
Total assets
$2.1M
FY2021▲ +3%
Total liabilities
$227K
FY2021▼ -10%
Total revenue
$367K
Pt VIII · Ln 12
Total expenses
$554K
Pt IX · Ln 25
Net assets
$1.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$186K
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDisciples Foundation INC
EINHdr · item D62-0480066
Principal addressHdr · item CNashville, TN
WebsiteHdr · item Jwww.discipleshousevandy.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President & Acting Dean
$25,171Pt VII · Sec A
President & Dean
$12,134Pt 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.

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Mission & Programs · Part III

Where the work happens

3 program services account for $494K of program spending, described in the organization's own filed words · FY2020.
01

Housing

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

$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.

$168Kprogram expense
03

Financial Support

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

$56Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$184K · 50%
Contributions & grants$112K · 30%
Investment income$71K · 19%
Program service revenue50%$184K
Contributions & grants30%$112K
Investment income19%$71K
Total revenueLn 12$367K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.03 Fundraising $0.05
Program services91%$506K
Management & general3%$19K
Fundraising5%$28K
Total functional expensesLn 25$554K

Balance Sheet

Part X · end of year
CashLn 1$57K
Total assetsLn 16$2.1M
Total liabilitiesLn 26$227K
Total net assetsLn 32$1.9M
Months of cash on handcomputed1.2

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.6M · Operating expenses/yr $554K
34.4 months
Where the money goes
Program services
Program services $506K · Total expenses $554K
91%
Management & General
Management & general $19K · Total expenses $554K
3%
Fundraising
Fundraising $28K · Total expenses $554K
5%
Cost to raise $1
Fundraising expense (2-yr avg) $31K · Solicited contributions (2-yr avg) $136K
$0.23 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $112K · Total revenue $367K
30%
Government reliance
Government grants — · Total revenue $367K
Earned-income share
Program service revenue $184K · Total revenue $367K
50%
Investment reliance
Investment income $71K · Total revenue $367K
+19%
Program self-sufficiency
Program service revenue $184K · Total expenses $554K
33%
Growth & trend
Revenue growth (YoY)
This year $367K · Prior year $425K
-14%
Net-asset trend (YoY)
End of year $1.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $367K · Expenses $554K
-51%
Liabilities-to-Assets
Total liabilities — · Total assets $2.1M
Net-asset ratio
Net assets $1.9M · Total assets $2.1M
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $1.5M · Total assets (Pt X, ln 16) $2.1M
73%
People & payroll
Highest Reported Total Compensation
Individual Beth Pattillo · Reported title PRESIDENT & ACTING DEAN · Highest reported compensation $25K · Total expenses $554K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $115K · Total expenses $554K
21%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 3%
Fundraising cost ratio 25%
Revenue growth -14%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$338K revenue · ⤓ 990 PDF
FY2024$357K revenue · ⤓ 990 PDF
FY2023$371K revenue · ⤓ 990 PDF
FY2022$361K revenue · ⤓ 990 PDF
FY2021$367K revenue · viewing · ⤓ 990 PDF
FY2020$425K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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