Totals
- Total revenue
- $5,836,916
- Total expenses
- $3,347,969
- Contributions and grants received
- $2,949,305
- Grants paid
- $980,775
- Program service revenue
- $31,631
- Investment income
- $2,855,980
- Other revenue
- $0
- Total assets, end of year
- $75,116,123
- Total liabilities, end of year
- $3,846
- Net assets or fund balances, end of year
- $75,112,277
- Program services expenses (Part IX)
- $1,742,132
- Management and general expenses
- $1,325,181
- Fundraising expenses
- $280,656
- Program service expenses (Part III)
- $1,742,132
Program services were 52.0% 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
$2,949,305
-
1g · Noncash contributions included above
$86,884
-
2a · Program service revenue: STUDENT INCOME
total $31,631 · excluded $31,631
-
3 · Investment income
total $2,855,980 · excluded $2,855,980
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $980,775 · program services $980,775
-
5 · Compensation of officers, directors and key employees
total $201,500 · program services $70,525 · management and general $96,720 · fundraising $34,255
-
7 · Other salaries and wages
total $720,667 · program services $252,233 · management and general $345,921 · fundraising $122,513
-
9 · Other employee benefits
total $206,927 · program services $68,286 · management and general $107,602 · fundraising $31,039
-
11c · Fees: accounting
total $28,225 · management and general $28,225
-
13 · Office expenses
total $48,076 · program services $26,442 · management and general $14,423 · fundraising $7,211
-
16 · Occupancy
total $92,964 · program services $88,316 · management and general $4,648
-
17 · Travel
total $84,458 · program services $33,783 · management and general $33,783 · fundraising $16,892
-
19 · Conferences, conventions and meetings
total $5,531 · program services $5,531
-
22 · Depreciation, depletion and amortization
total $67,100 · management and general $67,100
-
23 · Insurance
total $43,788 · program services $43,788
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $313,295 · management and general $313,295
-
24b · Other expenses: PROFESSIONAL/CONSULTING
total $307,864 · program services $53,699 · management and general $253,828 · fundraising $337
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $120,904 · program services $48,362 · management and general $48,362 · fundraising $24,180
-
24d · Other expenses: DESIGN, PRINTING AND PR
total $84,194 · program services $42,097 · fundraising $42,097
-
24e · All other expenses
total $41,701 · program services $28,295 · management and general $11,274 · fundraising $2,132
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
beginning of year $1,466,709 · end of year $1,567,166
-
10a · Land, buildings and equipment: cost or other basis
$1,845,958
-
10b · Land, buildings and equipment: accumulated depreciation
$1,546,901
-
10c · Land, buildings and equipment, net
beginning of year $366,157 · end of year $299,057
-
12 · Investments: other securities
beginning of year $62,227,163 · end of year $61,342,758
-
15 · Other assets
beginning of year $9,950,215 · end of year $11,907,142
-
17 · Accounts payable and accrued expenses
beginning of year $25,324 · end of year $3,846
-
25 · Other liabilities
beginning of year $70,820 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,424,771 · end of year $11,155,462
-
28 · Net assets with donor restrictions
beginning of year $63,489,329 · end of year $63,956,815
Mission and programs · 2022
Mission
BERKELEY DIVINITY SCHOOL, AFFILIATED WITH YALE DIVINITY SCHOOL, IS A SEMINARY WHOSE MAIN PURPOSE IS TO PREPARE STUDENTS FOR ORDINATION AS CLERGY, OR TO SERVE AS LAY LEADERS IN THE EPISCOPAL CHURCH AND ANGLICAN COMMUNION.
Activities or mission (Part I)
TO PREPARE STUDENTS FOR ORDINATION AS CLERGY, OR TO SERVE AS LAY LEADERS IN THE EPISCOPAL CHURCH AND ANGLICAN COMMUNION.
-
PROGRAMS IN SUPPORT OF PREPARING STUDENTS FOR THE SACRED MINISTRY IN THE EPISCOPAL CHURCH AND ANGLICAN COMMUNION. THIRTY-NINE STUDENTS WERE ENROLLED IN THE CURRENT YEAR.
Expenses $1,742,132 · Grants $980,775 · Revenue $5,836,916
As filed on the 2022 return.
Listed in Part VII
-
Donyelle McCrayDONYELLE MCCRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary JonesGARY JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Heather TookesHEATHER TOOKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Charles RoyceCHARLES ROYCE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline WilliamsonCAROLINE WILLIAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
The Rt Rev Jeffrey MelloTHE RT REV JEFFREY MELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Lee FebosLEE FEBOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
The Very Rev Dr Andrew B McGowanTHE VERY REV DR ANDREW B MCGOWAN
DEAN & PRESIDENT
- Total calculated
- $247,236
- From this org
- $197,650
- From related orgs
- $0
- Other
- $49,586
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $197,650
- Bonus
- $0
- Other
- $0
- Deferred
- $40,796
- Nontaxable benefits
- $8,790
- Filer's total
- $247,236
-
James ElrodJAMES ELROD
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas BerardinoTHOMAS BERARDINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard SchellRICHARD SCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Hartwell HyltonHARTWELL HYLTON
VICE CHAIR & FINANCE
- Total calculated
- $0
- Hours/week
- 0.5
-
Hugh PageHUGH PAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
The Rev Dr Carol Pinkham-OakTHE REV DR CAROL PINKHAM-OAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Silvia GosnellSILVIA GOSNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Margaret MarshallMARGARET MARSHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
The Rev Tracy Johnson RussellTHE REV TRACY JOHNSON RUSSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Tommy WatsonTOMMY WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Yolanda A RolleYOLANDA A ROLLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Kit Sharp McLeanKIT SHARP MCLEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Dwight ZscheileDWIGHT ZSCHEILE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Westina Matthews ShatteenWESTINA MATTHEWS SHATTEEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard ChiltonRICHARD CHILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Gregory SterlingGREGORY STERLING
DEAN, YALE DIVINITY SCHOOL
- Total calculated
- $0
- Hours/week
- 0.25
-
Emily BakemeierEMILY BAKEMEIER
VICE PROVOST FOR ARTS AND FACULTY AFFAIRS
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda LorimerLINDA LORIMER
VICE CHAIR & SECRETARY, YA
- Total calculated
- $0
- Hours/week
- 0.5
-
The Rev Yejide Peters PietersenTHE REV YEJIDE PETERS PIETERSEN
ASSOCIATE DEAN AND DIRECTOR OF FORMATION
- Total calculated
- $121,843
- From this org
- $114,600
- From related orgs
- $0
- Other
- $7,243
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $114,600
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,243
- Filer's total
- $121,843
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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 1A
- THE VERY REV. DR. ANDREW B. MCGOWAN, DEAN OF BERKELEY DIVINITY SCHOOL, IS PROVIDED ON CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT FOR THE BENEFIT OF THE EMPLOYER.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401139349300735
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