Disciples Foundation INC FY2024 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $100 a year.

How does your 990 look to donors? Take the 10-Question Audit

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

Form 990 Part I, line 1, FY2024. 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.
65¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
65%
of spending
65% of spending went to programs.
Pt IX · Ln 25 · col B
8.1 mo
of spending, in cash
Plus $1.4M in investments, Pt X · Ln 11–13
8.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$180K
9% of total assets
Liabilities are 9% of assets.
Pt X · Ln 26
Independent board members
16
of 16 voting members
16 of 16 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$357K
-4% vs prior year
Spent
$304K
To programs
65%
Net assets
$1.8M
By yearFY2020–FY2025
Revenue
$357K
FY2024▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$425K
FY2021$367K
FY2022$361K
FY2023$371K
FY2024$357K
FY2025$338K
Expenses
$304K
FY2024▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020$424K
FY2021$554K
FY2022$388K
FY2023$356K
FY2024$304K
FY2025$369K
Net assets
$1.8M
FY2024▲ +9%
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

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

65 cents of each dollar spent went to programs.

Program services 65% · $198K Management & general 23% · $71K Fundraising 11% · $34K

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

21 people listed on the 990.

Part VII, Section A · reportable compensation
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
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 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

Tap to ask. Disciples Foundation INC sees how many people are interested.

Your first name shows with your question. Disciples Foundation INC answers here, for everyone.

3 programs · $191K · in their own filed words · FY2023
01

Housing

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

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line
$128Kprogram 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, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 62-0480066) · Dispute this line
$53Kprogram expense
03

Interest expense

Form 990 Part III, line 4, FY2023. 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$357K
Ln 12
Gifts and grantsLn 1h$189K
Fees for servicesLn 2g$112K
Investment incomeLn 3$50K
Money outPt IX
$304K
Ln 25
Programscol B$198K
Managementcol C$71K
Fundraisingcol D$34K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$204K
Total assetsLn 16$2.0M
LiabilitiesLn 26$180K
PeoplePt VI, VII
21
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$189K
Fees for servicesLn 2g$112K
Investment incomeLn 3$50K
Other incomeLn 4–11$7K
Gains on assetsLn 7$7K
Total revenueLn 12$357K
Assets in detailPt X, end of year
CashLn 1$204K
Cash and savings togetherLn 1–2$204K
Prepaid expenses and deferred chargesLn 9$7K
Land, buildings, equipmentLn 10c$340K
InvestmentsLn 11–13$1.4M
Total assetsLn 16$2.0M
LiabilitiesLn 26$180K
Net assetsLn 32$1.8M
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
LineFY24FY23FY22FY21FY20
End of yearLn 1g$1.3M$1.3M$1.3M$1.5M$1.3M
AddedLn 1b$3K$9K$11K$13K$5K
SpentLn 1d–1f$42K$80K$92K$105K$81K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$115K$204K
InvestmentsLn 11–13$1.3M$1.4M
Land, buildings, equipmentLn 10c$371K$340K
Total assetsLn 16$1.8M$2.0M
LiabilitiesLn 26$188K$180K
Net assetsLn 32$1.6M$1.8M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$42K$42K
Other salaries and wagesLn 7$91K$31K$34K$26K
Other employee benefitsLn 9$2K$746$344$635
Payroll taxesLn 10$4K$908$3K$737
Accounting feesLn 11c$26K$26K$599
Office expensesLn 13$111$11$66$34
OccupancyLn 16$49K$48K$341
TravelLn 17$4K$2K$949$949
InterestLn 20$10K$10K
Depreciation, depletion and amortizationLn 22$32K$32K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$10K$6K$2K$3K
All other expensesLn 24e$8K$786$5K$3K
Total functional expensesLn 25$304K$198K$71K$34K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 26, 2026 $338K$369K−$31K$1.9M 990 PDF
FY2024 ViewingFiled 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 FY2024 990
Part I · Summary $356,605 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $170,804$188,535
I-9 Program service revenuePrior year $146,650$111,627
I-10 Investment incomePrior year $53,289$56,443
I-11 Other revenue$0
I-12 Total revenuePrior year $370,743$356,605
I-13 Grants and similar amounts paidPrior year $74,425$42,077
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $125,725$96,783
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $155,456$165,016
I-18 Total expensesPrior year $355,606$303,876
I-19 Revenue less expensesPrior year $15,137$52,729
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
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 $356,605 across 6 lines filed
VIII-1f All other contributions, gifts and grants$188,535
VIII-1h Total contributions, gifts and grants$188,535
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $111,627$111,627
VIII-3 Investment incomeRelated to mission $49,831$49,831
VIII-7 Net gain or loss on sales of assetsRelated to mission $6,612$6,612
VIII-12 Total revenueRelated to mission $168,070 · Unrelated business $0 · Excluded from tax $0$356,605
Part IX · Statement of functional expenses $303,876 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $42,077$42,077
IX-7 Other salaries and wagesPrograms $30,697 · Management $34,204 · Fundraising $25,788$90,689
IX-9 Other employee benefitsPrograms $746 · Management $344 · Fundraising $635$1,725
IX-10 Payroll taxesPrograms $908 · Management $2,724 · Fundraising $737$4,369
IX-11c Accounting feesManagement $25,849 · Fundraising $599$26,448
IX-13 Office expensesPrograms $11 · Management $66 · Fundraising $34$111
IX-16 OccupancyPrograms $48,390 · Management $341$48,731
IX-17 TravelPrograms $1,603 · Management $949 · Fundraising $949$3,501
IX-20 InterestPrograms $10,325$10,325
IX-22 Depreciation, depletion and amortizationPrograms $31,996$31,996
IX-23 InsurancePrograms $25,175$25,175
IX-24 Other expenses (24a–d)Programs $5,544 · Management $2,208 · Fundraising $2,653$10,405
IX-24e All other expensesPrograms $786 · Management $4,531 · Fundraising $3,007$8,324
IX-25 Total functional expensesPrograms $198,258 · Management $71,216 · Fundraising $34,402$303,876
Part X · Balance sheet $1,974,402 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $115,498$204,155
X-9 Prepaid expenses and deferred chargesStart of year $6,270$6,715
X-10c Land, buildings and equipment, netStart of year $370,748$340,005
X-12 Other securitiesStart of year $1,323,256$1,423,527
X-16 Total assetsStart of year $1,832,024$1,974,402
X-17 Accounts payable and accrued expensesStart of year $10,017$24,231
X-23 Secured mortgages and notes payableStart of year $170,864$149,301
X-25 Other liabilitiesStart of year $7,561$6,928
X-26 Total liabilitiesStart of year $188,442$180,460
X-27 Net assets without donor restrictionsStart of year $391,204$478,689
X-28 Net assets with donor restrictionsStart of year $1,252,378$1,315,253
X-32 Total net assets or fund balancesStart of year $1,643,582$1,793,942
X-33 Total liabilities and net assetsStart of year $1,832,024$1,974,402
Part XI · Reconciliation of net assets $1,793,942 net assets at year end
XI-1 Total revenue$356,605
XI-2 Total expenses$303,876
XI-3 Revenue less expenses$52,729
XI-4 Net assets at start of year$1,643,582
XI-5 Net unrealized gains (losses) on investments$97,631
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,793,942

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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

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. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home 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, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.