Totals
- Total revenue
- $948,694
- Total expenses
- $858,539
- Contributions and grants received
- $881,486
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $67,208
- Other revenue
- $0
- Total assets, end of year
- $1,686,061
- Total liabilities, end of year
- $361,928
- Net assets or fund balances, end of year
- $1,324,133
- Program services expenses (Part IX)
- $698,756
- Management and general expenses
- $104,742
- Fundraising expenses
- $55,041
- Program service expenses (Part III)
- $698,756
Program services were 81.4% 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
$881,486
-
3 · Investment income
total $67,208 · related or exempt $67,208
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $523,371 · program services $444,864 · management and general $52,342 · fundraising $26,165
-
9 · Other employee benefits
total $56,446 · program services $47,977 · management and general $5,644 · fundraising $2,825
-
10 · Payroll taxes
total $10,302 · program services $8,215 · management and general $1,035 · fundraising $1,052
-
11g · Fees: other
total $22,654 · program services $13,590 · management and general $4,532 · fundraising $4,532
-
13 · Office expenses
total $38,763 · program services $23,569 · management and general $11,221 · fundraising $3,973
-
14 · Information technology
total $12,186 · program services $7,571 · management and general $3,393 · fundraising $1,222
-
16 · Occupancy
total $8,716 · program services $7,842 · management and general $435 · fundraising $439
-
17 · Travel
total $92,101 · program services $82,890 · management and general $4,605 · fundraising $4,606
-
20 · Interest
total $15,971 · program services $9,582 · management and general $3,194 · fundraising $3,195
-
22 · Depreciation, depletion and amortization
total $18,773 · program services $11,262 · management and general $5,631 · fundraising $1,880
-
23 · Insurance
total $5,997 · program services $4,497 · management and general $1,199 · fundraising $301
-
24a · Other expenses: ADMINISTRATION EXPENSE
total $30,351 · program services $22,761 · management and general $4,552 · fundraising $3,038
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $8,827 · program services $3,972 · management and general $4,413 · fundraising $442
-
24c · Other expenses: BANK FEES
total $6,852 · program services $4,110 · management and general $1,371 · fundraising $1,371
-
24d · Other expenses: GIFTS
total $6,729 · program services $6,054 · management and general $675
-
24e · All other expenses
total $500 · management and general $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $726,463 · end of year $706,418
-
2 · Savings and temporary cash investments
beginning of year $341,522 · end of year $458,596
-
9 · Prepaid expenses and deferred charges
beginning of year $4,041 · end of year $4,023
-
10a · Land, buildings and equipment: cost or other basis
$667,647
-
10b · Land, buildings and equipment: accumulated depreciation
$150,623
-
10c · Land, buildings and equipment, net
beginning of year $535,798 · end of year $517,024
-
17 · Accounts payable and accrued expenses
beginning of year $21,570 · end of year $29,687
-
25 · Other liabilities
beginning of year $352,276 · end of year $332,241
-
27 · Net assets without donor restrictions
beginning of year $458,039 · end of year $584,056
-
28 · Net assets with donor restrictions
beginning of year $775,939 · end of year $740,077
Mission and programs · 2023
Mission
OUR MISSION TO EXPLORE THE INTERSECTION OF CHRISTIAN FAITH AND CONTEMPORARY SCHOLARSHIP INVOLVES THREE PRIMARY ACTIVITIES: RESEARCH INITIATIVES, SPIRITUAL FORMATION, AND HOSTING PUBLIC CONVERSATIONS.
Activities or mission (Part I)
THE MISSION OF THE RIVENDELL INSTITUTE TO EXPLORE AND ADVANCE THE CONTRIBUTION OF A CHRISTIAN VISION OF LIFE TO HUMAN FLOURISHING WITHIN ACADEMIA AND CONTEMPORARY CULTURE AIMS TO EQUIP CHRISTIAN STUDENTS AND FACULTY FOR A LIFETIME OF SERVICE, TO PRODUCE SCHOLARSHIP THAT BRINGS A CHRISTIAN VOICE TO ACADEMIC DISCOURSE, AND TO CREATE CONVERSATIONS AT YALE THAT HIGHLIGHT THE VITAL RELATIONSHIP BETWEEN CHRISTIAN FAITH AND THE ISSUES OF THE AGE.
-
OUR RESEARCH CENTERS FOCUSED THEIR ATTENTION ON THE INTERSECTION OF THEOLOGY AND THE ARTS AND ON RELIGION AND PUBLIC POLICY (AS WELL AS RELIGIOUS FREEDOM). PROGRAMS IN THESE AREAS INCLUDED LOCAL, NATIONAL AND INTERNATIONAL CONSULTATIONS WITH SCHOLARS AND EXPERTS IN THESE RESPECTIVE FIELDS, COLLOQUIA FOR YALE FACULTY AND STUDENTS, AND PUBLICATIONS (CONFERENCE PAPERS, JOURNAL ARTICLES, ETC.)
Expenses $274,896
-
OUR SPIRITUAL FORMATION AND MENTORING ACTIVITIES OFFERED A VARIETY OF LARGE AND SMALL GROUP PROGRAMS FOR CHRISTIAN STUDENTS AND FACULTY, AS WELL AS FOR THOSE INTERESTED IN EXPLORING FAITH. OUR RIVENDELL STUDENT FELLOWS PROGRAM FEATURED SMALL GROUP DISCUSSIONS TO HELP STUDENTS INTEGRATE CHRSTIAN FAITH WITH ACADEMIC AND PROFESSIONAL WORK, AND PERSONAL MENTORING. OUR SPIRITUAL FORMATION PROGRAM INCLUDED WEEKLY LARGE GROUP MEETINGS THAT FEATURED THE APPLICATION OF BIBLICAL PRINCIPLES TO LIFE AND CAREER, AND PRSENTATIONS BY YALE PROFESSORS ABOUT THEIR OWN FAITH JOURNEYS. PERSONAL MENTORING OF INDIVIDUAL STUDENTS WAS ALSO OFFERED. BOTH OF THESE MENTORING PROGRAMS ALSO HOSTED RETREATS AND SEASONAL SOCIAL GATHERINGS.
Expenses $287,570
-
OUR PUBLIC CONVERSATIONS CONSISTED OF FACULTY ROUNDTABLES, ATTENDED BY YALE FACULTY FROM MANY DIFFERENT ACADEMIC DISCIPLINES. THESE EVENTS FEATURED PRESENTATIONS AND DISCUSSIONS OF TOPICS AT THE INTERSECTION OF FAITH AND SCIENCE ESPECIALLY. ON AVERAGE, OVER 100 YALE FACULTY ATTENDED.
Expenses $136,290
As filed on the 2023 return.
Listed in Part VII
-
James ClarkJAMES CLARK
BOARD CHAIRP
- Total calculated
- $0
- Hours/week
- 2
-
David MahanDAVID MAHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
C Donald SmedleyC DONALD SMEDLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
David BaughamDAVID BAUGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cornelia Burch Sise ValldejuliCORNELIA BURCH SISE VALLDEJULI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gregory GanssleGREGORY GANSSLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anita HinksonANITA HINKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sam ChoiSAM CHOI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher StroupCHRISTOPHER STROUP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Xiao WangXIAO WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422359349300312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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