COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES (EIN 52-1247182)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349303747
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:32:56-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Rockville Pike Suite 600 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521247182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Council for Christian Colleges | BusinessNameLine1Txt |
| Business Name Line2 | and Universities | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2025468713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 M Street SE 350 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Hoag | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2025468713 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Hoag | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 M Street SE 350 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,955,413 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cccu.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Council is a global higher education association dedicated to advancing faith and intellect for the common good. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $413,558 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,409,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,321,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,096,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,664,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,745,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $564,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $309,379 | PYOtherRevenueAmt |
| CY Other Revenue | $404,402 | CYOtherRevenueAmt |
| PY Total Revenue | $11,560,365 | PYTotalRevenueAmt |
| CY Total Revenue | $9,955,413 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $442,676 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,696,835 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,393,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,621,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $349,124 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,046,261 | PYOtherExpensesAmt |
| CY Other Expenses | $3,417,179 | CYOtherExpensesAmt |
| PY Total Expenses | $7,882,209 | PYTotalExpensesAmt |
| CY Total Expenses | $9,735,710 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,678,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $219,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,036,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,824,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,348,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,340,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,688,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,483,968 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Council's mission is to advance the cause of Christ-centered higher education and to help our institutions transform lives by faithfully relating scholarship and service to biblical truth. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,645,530 | ExpenseAmt |
| Grant | $2,696,835 | GrantAmt |
| Revenue | $544,314 | RevenueAmt |
| Desc | Professional Development & Scholarship: We host numerous conferences for administrators to develop their skills, build connections with peer leaders, and equip them in their work to provide a holistic Christ-centered educational experience for their students. We also invest in faculty development and scholarship through institutes and grants intended to help faculty excel in their scholarship and integrate faith into their discipline. Our leadership institutes also play a pivotal role in ensuring that the pipeline of leaders in Christian higher education is filled with a diverse pool of highly qualified candidates. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,516,131 | ExpenseAmt |
| Revenue | $1,257,701 | RevenueAmt |
| Desc | Experiential Education: We offer faith-integrated, off-campus study programs in three locations across the U.S. and around the world that foster students' intellectual, cultural, vocational, and spiritual growth. These programs extend the educational mission of CCCU institutions by providing culturally immersive learning experiences that equip students to apply their Christian faith to the world. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,022,403 | ExpenseAmt |
| Desc | Public Advocacy: As an effective and respected advocate for Christ-centered higher education both in the U.S. and around the world, we provide a unified voice to highlight the contributions of our institutions to the common good. We also advocate for the right of each CCCU institution to practice its sincerely held religious beliefs and to participate fully in the public square without penalty. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,184,064 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025468713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 M Street SE Suite 350 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| David Hoag | |||||||
| Member (JUL-JAN)/President | 1.00 | Yes (X) | Yes (X) | $185,897 | $0 | $20,812 | |
| Dan L Boone | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Phil Schubert | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Claude Alexander Jr | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sidney J Jansma Jr | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Wright | |||||||
| Immediate Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sherilyn R Emberton | |||||||
| Asst. Sec. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tim Dalrymple | |||||||
| At Large Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Justin E Giboney | |||||||
| At Large Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Westmoreland | |||||||
| At Large Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Corey Brooks | |||||||
| At Large Member (JAN-JUN) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Campo | |||||||
| At Large Member (JAN-JUN) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Knowlton | |||||||
| At Large Member (JAN-JUN) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rachel McMichael | |||||||
| At Large Member (JAN-JUN) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shirley A Mullen | |||||||
| At Large Member (JUL-JAN) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Bruntmyer | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Castleberry | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erik Hoekstra | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Keith Newman | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John S Pistole | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deana L Porterfield | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Shaw | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shirley Hoogstra | |||||||
| President | 40.00 | Yes (X) | $291,136 | $0 | $23,893 | ||
| Mandi Bolton | |||||||
| Sr Vice President, CFO | 40.00 | Yes (X) | $199,979 | $0 | $18,013 | ||
| John Addleman | |||||||
| COO, Chief of Staff | 40.00 | $151,382 | $0 | $21,746 | Yes (X) | ||
| Jill Hartness | |||||||
| Chief Advancement Officer | 40.00 | $165,220 | $0 | $29,080 | Yes (X) | ||
| Amanda Staggenborg | |||||||
| Chief Communications Officer | 40.00 | $118,366 | $0 | $23,452 | Yes (X) | ||
| Joy Mosley | |||||||
| Associate VP of Government | 40.00 | $128,857 | $0 | $15,085 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,240,837 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,081 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,289,955 | MembershipDuesAmt |
| All Other Contributions | $4,031,773 | AllOtherContributionsAmt |
| Noncash Contributions | $35,147 | NoncashContributionsAmt |
| Total Contributions | $6,321,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Conferences | 900099 | $1,395,188 | $544,314 | $850,874 | |
| Education | 900099 | $1,257,701 | $1,257,701 | ||
| Publications | 541800 | $11,767 | $11,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,664,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,995 | TotalRevenueColumnAmt |
| Exclusion | $305,995 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,611 | TotalRevenueColumnAmt |
| Exclusion | $2,611 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $258,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $258,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,632 | TotalRevenueColumnAmt |
| Exclusion | $258,632 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Job Site Postings | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $401,791 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $401,791 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $401,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,955,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,802,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $413,558 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,418,112 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696,835 | TotalAmt |
| Program Services | $2,696,835 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,730 | TotalAmt |
| Program Services | $475,646 | ProgramServicesAmt |
| Management And General | $208,604 | ManagementAndGeneralAmt |
| Fundraising | $55,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310,950 | TotalAmt |
| Program Services | $1,485,941 | ProgramServicesAmt |
| Management And General | $651,688 | ManagementAndGeneralAmt |
| Fundraising | $173,321 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,826 | TotalAmt |
| Program Services | $57,115 | ProgramServicesAmt |
| Management And General | $25,049 | ManagementAndGeneralAmt |
| Fundraising | $6,662 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,608 | TotalAmt |
| Program Services | $159,212 | ProgramServicesAmt |
| Management And General | $69,825 | ManagementAndGeneralAmt |
| Fundraising | $18,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,582 | TotalAmt |
| Program Services | $150,836 | ProgramServicesAmt |
| Management And General | $66,152 | ManagementAndGeneralAmt |
| Fundraising | $17,594 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,485 | TotalAmt |
| Program Services | $89,828 | ProgramServicesAmt |
| Management And General | $41,893 | ManagementAndGeneralAmt |
| Fundraising | $5,764 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,862 | TotalAmt |
| Program Services | $40,418 | ProgramServicesAmt |
| Management And General | $18,850 | ManagementAndGeneralAmt |
| Fundraising | $2,594 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,527 | TotalAmt |
| Management And General | $64,527 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,651 | TotalAmt |
| Program Services | $276,798 | ProgramServicesAmt |
| Management And General | $129,091 | ManagementAndGeneralAmt |
| Fundraising | $17,762 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,558 | TotalAmt |
| Program Services | $181,941 | ProgramServicesAmt |
| Management And General | $95,891 | ManagementAndGeneralAmt |
| Fundraising | $726 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,328 | TotalAmt |
| Program Services | $103,645 | ProgramServicesAmt |
| Management And General | $163,362 | ManagementAndGeneralAmt |
| Fundraising | $5,321 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,848 | TotalAmt |
| Program Services | $302,336 | ProgramServicesAmt |
| Management And General | $118,351 | ManagementAndGeneralAmt |
| Fundraising | $13,161 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,072 | TotalAmt |
| Program Services | $733,128 | ProgramServicesAmt |
| Management And General | $63,739 | ManagementAndGeneralAmt |
| Fundraising | $15,205 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,427 | TotalAmt |
| Program Services | $66,236 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,926 | TotalAmt |
| Program Services | $33,083 | ProgramServicesAmt |
| Management And General | $52,145 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Facilities | $93,409 | $35,550 | $56,034 | $1,825 |
| Maintenance and Repairs | $55,900 | $42,412 | $13,488 | |
| Honoraria | $48,617 | $31,765 | $14,814 | $2,038 |
| Licenses and Fees | $40,524 | $15,423 | $24,309 | $792 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,045 | TotalAmt |
| Program Services | $205,916 | ProgramServicesAmt |
| Management And General | $324,559 | ManagementAndGeneralAmt |
| Fundraising | $10,570 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,735,710 | TotalAmt |
| Program Services | $7,184,064 | ProgramServicesAmt |
| Management And General | $2,202,522 | ManagementAndGeneralAmt |
| Fundraising | $349,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189 | BOYAmt |
| EOY | $197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,726,828 | BOYAmt |
| EOY | $3,036,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,624 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,811 | BOYAmt |
| EOY | $16,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,087 | BOYAmt |
| EOY | $295,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,960,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,907,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900,564 | BOYAmt |
| EOY | $3,052,368 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,519,249 | BOYAmt |
| EOY | $10,903,954 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,120 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,649,863 | BOYAmt |
| EOY | $2,457,766 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,439 | BOYAmt |
| EOY | $61,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,036,774 | BOYAmt |
| EOY | $19,824,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,714 | BOYAmt |
| EOY | $222,666 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,274 | BOYAmt |
| EOY | $233,013 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,569 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,998 | BOYAmt |
| EOY | $2,885,172 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,348,555 | BOYAmt |
| EOY | $3,340,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,316,917 | BOYAmt |
| EOY | $13,112,664 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,302 | BOYAmt |
| EOY | $3,371,304 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,688,219 | BOYAmt |
| EOY | $16,483,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,036,774 | BOYAmt |
| EOY | $19,824,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $219,703 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $584,941 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,895 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,598,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,440,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,496,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,409,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,321,728 | CurrentTaxYearAmt |
| Total | $23,266,531 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,598,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,440,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,496,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,409,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,321,728 | CurrentTaxYearAmt |
| Total | $23,266,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,756,651 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,509,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,606 | CurrentTaxYearAmt |
| Total | $788,531 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,318 | CurrentTaxYearMinus1YearAmt |
| Total | $819,119 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,279 | CurrentTaxYearMinus1YearAmt |
| Total | $148,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,022,275 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,177,716 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2020 Amount: $ 29,159. 2021 Amount: $ 32,847. 2022 Amount: $ 61,809. 2023 Amount: $ 24,279. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,184,064 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,184,064 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $509,203 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,301 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $585,347 | CurrentYearMinus3Amt |
| Current Year Minus2 | $534,113 | CurrentYearMinus2Amt |
| Current Year Minus1 | $544,110 | CurrentYearMinus1Amt |
| Current Year | $509,203 | CurrentYearAmt |
| Total | $2,172,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,259,160 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,642 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,508 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,412 | CurrentYearMinus1Amt |
| Total | $45,562 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $146,337 | CurrentYearMinus3Amt |
| Current Year Minus2 | $133,528 | CurrentYearMinus2Amt |
| Current Year Minus1 | $136,028 | CurrentYearMinus1Amt |
| Current Year | $127,301 | CurrentYearAmt |
| Total | $543,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $814,791 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,471,174 | BeginningYearBalanceAmt |
| End Year Balance | $9,471,174 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,810,884 | BeginningYearBalanceAmt |
| Contributions | $3,050,927 | ContributionsAmt |
| Investment Earnings Or Losses | $839,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,117 | OtherExpendituresAmt |
| End Year Balance | $9,471,174 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,492,231 | BeginningYearBalanceAmt |
| Contributions | $21,775 | ContributionsAmt |
| Investment Earnings Or Losses | $417,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,947 | OtherExpendituresAmt |
| End Year Balance | $5,810,884 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,989,878 | BeginningYearBalanceAmt |
| Contributions | $2,126,899 | ContributionsAmt |
| Investment Earnings Or Losses | -$379,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,013 | OtherExpendituresAmt |
| End Year Balance | $5,492,231 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,512,635 | BeginningYearBalanceAmt |
| Contributions | $5,130 | ContributionsAmt |
| Investment Earnings Or Losses | $837,560 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $365,447 | OtherExpendituresAmt |
| End Year Balance | $3,989,878 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74680 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,117,255 | OtherCostOrOtherBasisAmt |
| Book Value | $1,117,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,518,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $787,150 | DepreciationAmt |
| Book Value | $1,731,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,324,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,120,499 | DepreciationAmt |
| Book Value | $204,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,052,368 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Security Deposits | $12,946 |
| Lease Liabilities - Operating | $2,872,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,885,172 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,466,932 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $584,941 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $584,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,881,991 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,527 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,895 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $73,422 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,955,413 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,671,183 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,671,183 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,527 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,527 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,735,710 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted net assets at June 30, 2024, in the amount of $1,331,676 are restricted to investment in perpetuity, the income for which is expendable to support faculty development. Board designated net assets of $7,072,641 at June 30, 2024, are designated to support Christian higher education, marketing and advocacy efforts, and future building projects. |
| Part X, Line 2: | The Council evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2025, and 2024, there are no accruals for uncertain tax positions. If applicable, the Council records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities. |
| Part XI, Line 4b - Other Adjustments: | Foreign Currency Translations Loss on Foreign Exchange Contracts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shirley Hoogstra | ||||||||||||||
| President | $291,136 | $0 | $0 | $0 | $0 | $0 | $8,784 | $0 | $15,109 | $0 | $315,029 | $0 | $0 | $0 |
| Mandi Bolton | ||||||||||||||
| Sr Vice President, CFO | $181,769 | $0 | $18,210 | $0 | $0 | $0 | $5,003 | $0 | $13,010 | $0 | $217,992 | $0 | $0 | $0 |
| David Hoag | ||||||||||||||
| Member (JUL-JAN)/President | $169,499 | $0 | $0 | $0 | $16,398 | $0 | $4,688 | $0 | $16,124 | $0 | $206,709 | $0 | $0 | $0 |
| Jill Hartness | ||||||||||||||
| Chief Advancement Officer | $155,880 | $0 | $0 | $0 | $9,340 | $0 | $0 | $0 | $29,080 | $0 | $194,300 | $0 | $0 | $0 |
| John Addleman | ||||||||||||||
| COO, Chief of Staff | $151,382 | $0 | $0 | $0 | $0 | $0 | $4,567 | $0 | $17,179 | $0 | $173,128 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Other | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,147 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The CCCU has four membership categories. These different categories are intended to acknowledge the variety of missions and different contexts in which CCCU members operate and thus to allow each institution to find its best fit within the CCCU. To become a member, an institution must demonstrate that it conforms to general principles of the CCCU in six areas: - Christian Mission, - Institutional Type & Accreditation, - Cooperation & Participation, - Institutional Integrity, - Employment Policies, and - Christian Distinctives & Advocacy. Governing Members: Conform to general principles of the CCCU in all six areas. Voting members as it relates to selecting members of the board of directors. Associate Members: Conform to general principles of the CCCU in five of the six areas. The one area not included is institutional type and accreditation. Collaborative Partners: Conform to general principles of the CCCU in four of the six areas. The two areas not included are employment policies and Christian distinctives & advocacy. International Affiliates: Conform to general principles of the CCCU in three of the six areas. Those three areas are Christian mission, cooperation & participation, and institutional integrity. |
| Form 990, Part VI, Section A, line 7a | Those board members who are presidents of member campuses are elected by the membership to the board. The board itself can also appoint members who are not member presidents. |
| Form 990, Part VI, Section B, line 11b | Draft Form 990 is circulated to all board and board committee members for their review and comment. Deadline is given for review comments after which final Form 990 will be filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Any conflict-of-interest matters that arise are handled in accordance with the policy. |
| Form 990, Part VI, Section B, line 15a | An annual compensation review for the president is conducted by the board executive committee. Comparable data is reviewed for both CCCU members and similar organizations. Compensation of officers and key employees is reviewed by the president along with comparable data from similar organizations. |
| Form 990, Part VI, Section C, line 19 | Copies of governing documents, conflict-of-interest policy and financial statements are available from the Council offices upon written request for the same period of disclosure as set forth in Section 6104(d). |
| Form 990, Part XI, line 9: | Gain (Loss) on Foreign Currency Translations -2,494. Loss on Foreign Exchange Contracts -6,401. |
| Form 990, Part XII, Line 2c: | There were no changes to the organizations selection process or oversight process during the year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCCU-UK | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Alfred Street | AddressLine1Txt |
| City | Oxford | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | OX1 4EH | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Conduct Business in UK | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Council for Christian Colleges and Universities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCCU - Australia | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GPO Box 5138 | AddressLine1Txt |
| City | Sydney | CityNm |
| Country | AS | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Conduct Business in Australia | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | AS | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Council for Christian Colleges and Universities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| CCCU - UK | |
| P | FMV |
| CCCU - Australia | |
| S | FMV |
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