Form 990 for tax year 2023
Filed by NATIONAL CHRISTIAN COLLEGE ATHLETIC ASSOCIATION.
Totals
- Total revenue
- $1,893,055
- Total expenses
- $1,852,315
- Contributions and grants received
- $811,841
- Grants paid
- $0
- Program service revenue
- $519,699
- Investment income
- $72,825
- Other revenue
- $488,690
- Total assets, end of year
- $2,747,480
- Total liabilities, end of year
- $412,034
- Net assets or fund balances, end of year
- $2,335,446
- Program services expenses (Part IX)
- $1,244,083
- Management and general expenses
- $278,868
- Fundraising expenses
- $329,364
- Program service expenses (Part III)
- $1,244,083
Program services were 67.2% 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.
-
1b · Membership dues
$483,336
-
1f · All other contributions, gifts and grants
$328,505
-
2a · Program service revenue: OTHER NATIONAL CHAMPIO
total $276,120 · related or exempt $276,120
-
2b · Program service revenue: NATIONAL CHAMPIONSHIP
total $211,588 · related or exempt $211,588
-
2c · Program service revenue: NATIONAL CHAMPIONSHIP
total $31,991 · related or exempt $31,991
-
3 · Investment income
total $72,825 · excluded $72,825
-
8a · Fundraising events: gross income
$818,534
-
8b · Fundraising events: direct expenses
$375,601
-
8c · Net income from fundraising events
total $442,933 · excluded $442,933
-
11a · Other revenue: PROJECT REVENUE
total $45,757 · excluded $45,757
-
11e · Other revenue, total
$45,757
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,791 · program services $72,665 · management and general $25,635 · fundraising $21,491
-
6 · Compensation of disqualified persons
total $465,699 · program services $282,493 · management and general $99,660 · fundraising $83,546
-
8 · Pension plan contributions
total $38,432 · program services $23,443 · management and general $8,071 · fundraising $6,918
-
10 · Payroll taxes
total $44,790 · program services $27,322 · management and general $9,406 · fundraising $8,062
-
11c · Fees: accounting
total $29,025 · program services $14,513 · management and general $7,256 · fundraising $7,256
-
12 · Advertising and promotion
total $41,562 · program services $18,703 · management and general $2,078 · fundraising $20,781
-
13 · Office expenses
total $118,053 · program services $33,054 · management and general $59,027 · fundraising $25,972
-
16 · Occupancy
total $42,439 · program services $21,219 · management and general $10,610 · fundraising $10,610
-
17 · Travel
total $123,951 · program services $76,849 · management and general $35,946 · fundraising $11,156
-
22 · Depreciation, depletion and amortization
total $4,878 · program services $2,878 · management and general $2,000
-
23 · Insurance
total $26,036 · program services $13,018 · management and general $13,018
-
24a · Other expenses: HOUSING
total $205,514 · program services $205,514
-
24b · Other expenses: MISCELLANEOUS - FUNDRAI
total $128,695 · fundraising $128,695
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $96,361 · program services $96,361
-
24d · Other expenses: VENDORS AND FACILITIES
total $67,104 · program services $67,104
-
24e · All other expenses
total $299,985 · program services $288,947 · management and general $6,161 · fundraising $4,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,811 · end of year $494,515
-
10a · Land, buildings and equipment: cost or other basis
$53,064
-
10b · Land, buildings and equipment: accumulated depreciation
$41,509
-
10c · Land, buildings and equipment, net
beginning of year $16,432 · end of year $11,555
-
15 · Other assets
beginning of year $2,223,909 · end of year $2,241,410
-
17 · Accounts payable and accrued expenses
beginning of year $513,389 · end of year $412,034
-
27 · Net assets without donor restrictions
beginning of year $2,031,763 · end of year $2,335,446
Mission and programs · 2023
Mission
THE NCCAA IS AN ASSOCIATION OF CHRIST-CENTERED INSTITUTIONS WHOSE MISSION IS TO USE ATHLETIC COMPETITION AS AN INTEGRAL COMPONENT OF EDUCATION, EVANGELISM AND ENCOURAGEMENT
Activities or mission (Part I)
TO KEEP CHRIST AT THE CENTER OF INTERCOLLEGIATE ATHLETICS.
-
THESE EXPENSES RELATE TO NATIONAL CHAMPIONSHIPS AND EVENTS SANCTIONED BY THE ORGANIZATION, WHICH ARE FUNDED BY SPONSORSHIP FEES, GATE RECEIPTS, AND ENTRY FEES
Expenses $1,244,083 · Revenue $519,699
As filed on the 2023 return.
Listed in Part VII
-
CHAD BRISCOE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS LAHM
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DR GENE CRUME JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
VICKIE DENNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR MATT HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HAL HOXIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR KEN KEMPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TERRY METZGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR DAVID MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RICH OZINGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GROVER TODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DANIEL WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR MATT WEBB
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JOY STAUFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433059349300428
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