Disciples Divinity House at Vanderbilt
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$367,000.00
Projected Expenses
$404,000.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| disciples divinity house at vanderbilt irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $370,743.00 | $361,409.00 | $367,256.00 |
| Total Expenses | $355,606.00 | $387,935.00 | $553,664.00 |
| Revenue Less Expenses | $15,137.00 | ($26,526.00) | ($186,408.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $29,918.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $170,804.00 | $167,165.00 | $111,774.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $146,560.00 | $117,002.00 | $184,318.00 |
| Investment Income, Net of Losses | $53,379.00 | $76,972.00 | $71,164.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $246,379.00 | $323,923.00 | $506,112.00 |
| Administration Expense | $67,939.00 | $29,462.00 | $19,334.00 |
| Fundraising Expense | $41,288.00 | $34,550.00 | $28,218.00 |
| Total Revenue/Total Expenses | 104% | 93% | 66% |
| Program Expense/Total Expenses | 69% | 83% | 91% |
| Fundraising Expense/Contributed Revenue | 12% | 9% | 5% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $170,804.00 | Contributions, Gifts, Grants $167,165.00 | Program Revenue $184,318.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $146,560.00 | Program Revenue $117,002.00 | Contributions, Gifts, Grants $111,774.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $53,379.00 | Investment Income $76,972.00 | Interest Income $71,164.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,832,024.00 | $1,809,257.00 | $2,083,194.00 |
| Current Assets | $136,768.00 | $114,635.00 | $64,068.00 |
| Long-Term Liabilities | $170,864.00 | $191,930.00 | $212,479.00 |
| Current Liabilities | $17,578.00 | $25,114.00 | $14,522.00 |
| Total Net Assets | $1,643,582.00 | $1,592,213.00 | $1,856,193.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$1,300,000.00
What is the spending policy for your endowment?
Percentage
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Exempt
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| This organization's legal name is Disciples Foundation, Inc. Financial figures taken from 990s. Schedule B removed to protect donor privacy. Financials completed by Miller CPA, LLC. Comment provided by Hayley Sulfridge 12/1/23. |
