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Nonprofiteer
← NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

Form 990 for tax year 2022

Filed by NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC.

Totals

Total revenue
$3,047,909
Total expenses
$2,695,372
Contributions and grants received
$2,786,437
Grants paid
$1,344,779
Program service revenue
$0
Investment income
$261,472
Other revenue
$0
Total assets, end of year
$11,620,867
Total liabilities, end of year
$435,826
Net assets or fund balances, end of year
$11,185,041
Program services expenses (Part IX)
$2,498,890
Management and general expenses
$196,482
Fundraising expenses
$0
Program service expenses (Part III)
$2,498,890

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,786,437

  • 3 · Investment income

    total $262,071 · excluded $262,071

  • 7a · Gross sales of assets other than inventory

    securities $10,660

  • 7b · Less cost or other basis and sales expenses

    securities $11,259

  • 7c · Gain or loss

    securities -$599

  • 7d · Net gain or loss

    total -$599 · excluded -$599

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,344,779 · program services $1,344,779

  • 5 · Compensation of officers, directors and key employees

    total $144,222 · program services $72,111 · management and general $72,111

  • 7 · Other salaries and wages

    total $472,646 · program services $454,643 · management and general $18,003

  • 9 · Other employee benefits

    total $13,184 · program services $13,184

  • 10 · Payroll taxes

    total $46,406 · program services $39,780 · management and general $6,626

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 11f · Fees: investment management

    total $10,660 · management and general $10,660

  • 11g · Fees: other

    total $343,671 · program services $330,772 · management and general $12,899

  • 12 · Advertising and promotion

    total $25,803 · program services $22,507 · management and general $3,296

  • 13 · Office expenses

    total $4,230 · program services $2,538 · management and general $1,692

  • 14 · Information technology

    total $28,403 · management and general $28,403

  • 16 · Occupancy

    total $38,860 · program services $30,316 · management and general $8,544

  • 17 · Travel

    total $146,636 · program services $141,277 · management and general $5,359

  • 23 · Insurance

    total $37,350 · program services $31,278 · management and general $6,072

  • 24a · Other expenses: OTHER EXPENSES

    total $14,331 · program services $6,060 · management and general $8,271

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $10,191 · program services $9,645 · management and general $546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,469 · end of year $341,811

  • 4 · Accounts receivable

    beginning of year $8,458 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,060 · end of year $17,780

  • 11 · Investments: publicly traded securities

    beginning of year $13,493,773 · end of year $11,261,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $353,475 · end of year $435,826

  • 27 · Net assets without donor restrictions

    beginning of year $13,300,285 · end of year $11,185,041

Mission and programs · 2022

Mission

SERVING THE YOUNGEST, POOREST, MOST VULNERABLE, AND MOST RURALLY ISOLATED CHILDREN IN DESIGNATED COUNTIES IN EAST TN, EASTERN KY, AND SOUTHWEST VA BY FUNDING PROGRAMS FOCUSED ON ACADEMICS, DENTAL HEALTH, CHILD PROTECTION, AND DISCIPLESHIP.

  • (ACADEMIC & DISCIPLESHIP) ELGIN CHILDREN'S FOUNDATION (ECF) STRIVES TO PROVIDE EVERY CHILD WITH A STRONG, CHRIST-CENTERED, EARLY ACADEMIC FOUNDATION IN THE BASICS OF READING AND MATHEMATICS. THE FOUNDATION WORKED WITH SCHOOL DISTRICTS TO HELP DEVELOP MORE DYNAMIC PRINCIPAL LEADERS AND PARTNERED WITH DAYCARES AND PRESCHOOLS TO BETTER PREPARE CHILDREN FOR KINDERGARTEN.

    Expenses $1,233,404 · Grants $713,088

  • (CHILD PROTECTION) ECF IS COMMITTED TO RESCUING DISTRESSED CHILDREN FROM THE NIGHTMARES OF SEXUAL AND PHYSICAL ABUSE. THE FOUNDATION HAS ESTABLISHED A COORDINATED COMMUNITY RESPONSE TEAM IN EACH OF THE COMMUNITIES IT SERVES TO SUPPORT LOCAL SCHOOL DISTRICTS AND CHILD ADVOCACY CENTERS IN COMBATING CASES OF ABUSE AND NEGLECT.

    Expenses $724,268 · Grants $557,614

  • (DENTAL) ECF FREED CHILDREN FROM DENTAL PAIN AND HELPED THEM DEVELOP HEALTHY ORAL HYGIENE HABITS BY SUPPORTING SCHOOL-BASED DENTAL PROGRAMS THAT FACILITATE SCREENINGS AND TREATMENT FROM LOCAL DENTAL PROVIDERS IN OVER 150 SCHOOLS ACROSS THREE STATES.

    Expenses $541,218 · Grants $74,078

As filed on the 2022 return.

Listed in Part VII

  • ADELLA THOMPSON

    PRESIDENT/CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • REBEKAH THOMPSON PALMER

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE VANCE THOMPSON

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERRILL A PARKER

    DIRECTOR

    Total calculated
    $283,942
    From this org
    $0
    From related orgs
    $276,953
    Other
    $6,989
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,453 related
    Bonus
    $0 + $22,500 related
    Other
    $0
    Deferred
    $0 + $6,500 related
    Nontaxable benefits
    $0 + $489 related
    Filer's total
    $0 + $283,942 related

  • KELLY G SHEPARD

    DIRECTOR

    Total calculated
    $95,824
    From this org
    $0
    From related orgs
    $70,584
    Other
    $25,240
    Hours/week
    1 + 39 related

  • DANA E RING

    DIRECTOR

    Total calculated
    $220,575
    From this org
    $0
    From related orgs
    $203,679
    Other
    $16,896
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,679 related
    Bonus
    $0 + $7,000 related
    Other
    $0
    Deferred
    $0 + $5,757 related
    Nontaxable benefits
    $0 + $11,139 related
    Filer's total
    $0 + $220,575 related

  • RICK SMITH

    DIRECTOR

    Total calculated
    $85,523
    From this org
    $0
    From related orgs
    $85,523
    Other
    $0
    Hours/week
    1 + 39 related

  • WILLIAM PAUL PHILLIPS

    GENERAL COUNSEL

    Total calculated
    $144,221
    From this org
    $142,284
    From related orgs
    $0
    Other
    $1,937
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR THE ORGANIZATION'S COMPENSATED OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED UPON COMPARABILITY ANALYSIS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 May 2023
IRS schema version
2022v5.0
Source object
202321399349301032

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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