NATIONAL ASSOCIATION OF CHURCH BUSINESS ADMINISTRATION

Address
100 N CENTRAL EXPRESSWAY SUITE 914
RICHARDSON, TX 75080
Contact
Website: http://www.nacba.net
Phone: +1 (972) 699-7555
Nonprofit
NTEE: B99 - Education N.E.C.
EIN: 41-6045530

Mission

WE ARE AN ASSOCIATION OF CHURCHES AND INDIVIDUALS THAT EXISTS TO SERVE THE CHURCH BY ADVANCING PROFESSIONAL EXCELLENCE IN INDIVIDUALS SERVING CHRIST THROUGH ADMINISTRATION IN LOCAL CHURCHES.
 201120102009
Basic features of the organization
Year of formation1956
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$284,829.00$281,413.00 
Sum of reportable (W2/1099) compensation$131,618.00$157,121.00 
Number of employees66 
Number of volunteers300300 
Personnel
Cca, Cynthia
TitleDIRECTORDIRECTOR 
Name of key/compensated personCYNTHIA B MCINVALE CCACYNTHIA B MCINVALE CCA 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Cca, Dana
TitleVPRESIDENT/TVPRESIDENT/T 
Name of key/compensated personDANA FICKLING CCADANA FICKLING CCA 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Cca, Jeremy
TitleSECRETARYSECRETARY 
Name of key/compensated personJEREMY MOSER CCAJEREMY MOSER CCA 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Cca, John
TitleDIRECTOR  
Name of key/compensated personDR JOHN J SCIBILIA CCA  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Cca, Laura
TitleDIRECTORDIRECTOR 
Name of key/compensated personLAURA MIKUSH CCALAURA MIKUSH CCA 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Cca, Richard
Title DIRECTOR 
Name of key/compensated person RICHARD GIESLER CCA 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Cca, Ronald
TitleDIRECTORDIRECTOR 
Name of key/compensated personREV RONALD W NEWHOUSE CCAREV RONALD W NEWHOUSE CCA 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Cca, Ross
TitleDIRECTORDIRECTOR 
Name of key/compensated personROSS BURTON CCAROSS BURTON CCA 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Cca, Thomas
TitleDIRECTORDIRECTOR 
Name of key/compensated personTHOMAS D DANKLEFSEN CCATHOMAS D DANKLEFSEN CCA 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Martin, Phil
Title DEPUTY CEO 
Name of key/compensated person PHIL MARTIN 
Position of compensated person
Average hours per week working for org 40.00 
Reportable compensation from org $90,408.00 
Other comp, non-reportable, from org and related orgs $52,680.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Martin, Phill
TitleDEPUTY CEO  
Name of key/compensated personPHILL MARTIN  
Position of compensated person
Average hours per week working for org40.00  
Reportable compensation from org$73,673.00  
Other comp, non-reportable, from org and related orgs$85,711.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
May, Simeon
TitleCEOCEO 
Name of key/compensated personSIMEON MAYSIMEON MAY 
Position of compensated person
Average hours per week working for org40.0040.00 
Reportable compensation from org$57,945.00$66,713.00 
Other comp, non-reportable, from org and related orgs$94,130.00$71,612.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Min, Joseph
TitlePRESIDENTPRESIDENT 
Name of key/compensated personDR JOSEPH BRIAN HILL CCA D MINDR JOSEPH BRIAN HILL CCA D MIN 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWE ARE AN ASSOCIATION OF CHURCHES AND INDIVIDUALS THAT EXISTS TO SERVE THE CHURCH BY ADVANCING PROFESSIONAL EXCELLENCE IN INDIVIDUALS SERVING CHRIST THROUGH ADMINISTRATION IN LOCAL CHURCHES.WE ARE AN ASSOCIATION OF CHURCHES AND INDIVIDUALS THAT EXISTS TO SERVE THE CHURCH BY ADVANCING PROFESSIONAL EXCELLENCE IN INDIVIDUALS SERVING CHRIST THROUGH ADMINISTRATION IN LOCAL CHURCHES. 
Program service expenses, total$1,116,409.00$1,115,115.00 
Programs, including revenue & expenses
PROVIDED TRAINING, MANAGEMENT RESOURCE MATERIAL AND SUPPORT NETWORK FOR CHURCH ADMINISTRATORS. THE ASSOCIATION PROVIDES BENEFITS TO CHURCHES THROUGHOUT THE UNITED STATES.
Program expenses$515,423.00$525,712.00 
Program revenue$569,250.00$589,501.00 
Program descriptionPROVIDED TRAINING, MANAGEMENT RESOURCE MATERIAL AND SUPPORT NETWORK FOR CHURCH ADMINISTRATORS. THE ASSOCIATION PROVIDES BENEFITS TO CHURCHES THROUGHOUT THE UNITED STATES.PROVIDED TRAINING, MANAGEMENT RESOURCE MATERIAL AND SUPPORT NETWORK FOR CHURCH ADMINISTRATORS. THE ASSOCIATION PROVIDES BENEFITS TO CHURCHES THROUGHOUT THE UNITED STATES. 
THE ASSOCIATION ARRANGES AN ANNUAL NATIONAL CONFERENCE FOR ITS MEMBERS. AT THE CONFERENCE, MEMBERS RECEIVE CONTINUING EDUCATION AND ARE ABLE TO NETWORK WITH COLLEAGUES AND VENDORS. APPROXIMATELY 600 CHURCH ADMINISTRATORS ATTEND THE ANNUAL CONVENTION.
Program expenses$590,436.00$565,359.00 
Program revenue$583,687.00$584,678.00 
Program descriptionTHE ASSOCIATION ARRANGES AN ANNUAL NATIONAL CONFERENCE FOR ITS MEMBERS. AT THE CONFERENCE, MEMBERS RECEIVE CONTINUING EDUCATION AND ARE ABLE TO NETWORK WITH COLLEAGUES AND VENDORS. APPROXIMATELY 600 CHURCH ADMINISTRATORS ATTEND THE ANNUAL CONVENTION.THE ASSOCIATION ARRANGES AN ANNUAL NATIONAL CONFERENCE FOR ITS MEMBERS. AT THE CONFERENCE, MEMBERS RECEIVE CONTINUING EDUCATION AND ARE ABLE TO NETWORK WITH COLLEAGUES AND VENDORS. APPROXIMATELY 600 CHURCH ADMINISTRATORS ATTEND THE ANNUAL CONVENTION. 
THE ASSOCIATION HAS AN ENDOWMENT PROGRAM THAT FUNDS SCHOLARSHIPS AND GRANTS FOR PROGRAMS AND TRAINING. SEVERAL DOZEN ADMINISTRATORS ARE HELPED EACH YEAR.
Program expenses$10,550.00$24,044.00 
Program revenue$31,249.00$24,567.00 
Program descriptionTHE ASSOCIATION HAS AN ENDOWMENT PROGRAM THAT FUNDS SCHOLARSHIPS AND GRANTS FOR PROGRAMS AND TRAINING. SEVERAL DOZEN ADMINISTRATORS ARE HELPED EACH YEAR.THE ASSOCIATION HAS AN ENDOWMENT PROGRAM THAT FUNDS SCHOLARSHIPS AND GRANTS FOR PROGRAMS AND TRAINING. SEVERAL DOZEN ADMINISTRATORS ARE HELPED EACH YEAR. 
Financial data
Revenue
Total revenue$1,310,850.00$1,306,748.00 
Revenue from contributions (total)$23,556.00$26,173.00$30,443.00
Investment income, current yr$16,578.00$6,088.00 
Total revenue from grants, etc., current yr$23,556.00$26,173.00 
Total unrelated business revenue$93,427.00$96,355.00 
Other revenue, current yr$86,531.00$75,741.00 
Net unrelated business taxable revenue-$4,958.00-$6,685.00 
Program service revenue (total)$1,184,185.00$1,198,746.00$1,208,062.00
Gross receipts$1,357,346.00$1,362,046.00 
Sources of contributions
Revenue from all other contributions$23,556.00$26,173.00 
Other types of revenue
Miscellaneous revenue (total)$11,901.00$735.00 
Income from dividends, interest, and similar investments$16,578.00$6,088.00 
Net rental income$0.00$0.00$0.00
Net inventory sales (total)$74,630.00$75,006.00 
Expense categories (totals)
Total functional expenses: sum of all$1,427,123.00$1,408,841.00 
Total functional expenses: program service $1,116,409.00$1,115,115.00 
Total functional expenses: management and general$310,714.00$293,726.00 
Total functional expenses: fundraising$0.00$0.00 
Fees for services
Legal fees (total)$3,794.00$835.00 
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$1,105,432.00$1,246,695.00$1,404,838.00
Total assets, beginning of year$1,246,695.00$1,404,838.00 
Total liabilities$430,823.00$423,506.00$520,554.00
Total liabilities, beginning of year$423,506.00$520,554.00 
Unrestricted net assets, end of yr$267,473.00$411,641.00 
Temporarily restricted net assets$16,634.00$22,337.00 
Permanently restricted net assets, end of yr$390,502.00$389,211.00 
Net assets$674,609.00$823,189.00 
Net assets, beginning of year$823,189.00$884,284.00 
Intangible assets$259,062.00$336,782.00 
Investments: publicly traded securities$390,502.00$389,211.00 
Cash: non-interest bearing$43,627.00$354,574.00 
Cash: non-interest bearing, beginning of year$7,570.00$603,573.00 
Inventories for sale or use$17,259.00$23,029.00 
Other financial variables
Revenue less expenses-$116,273.00-$102,093.00 
Savings & temp cash investment$235,659.00  
Accounts receivable, net$100,290.00$83,311.00 
Prepaid expenses & deferred charges$57,826.00$56,183.00 
Accounts payable & accrued expenses$22,782.00$27,210.00 
Deferred revenue$408,041.00$396,296.00 
Total net assets or fund balances$674,609.00$823,189.00 
Governance and accountability
Number of voting members99 
Number of independent voting members99 
Financial sheets audited True 
Accrual accountingTrueTrue 
Tax year start date2011-01-012010-01-01 
Tax year end date2011-12-012010-12-012009-12-01
Has local chaptersTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Date e-filing submitted2012-10-162011-11-22 
IRS schema version2011v1.22010v3.4 
Filing identifier201211659349300421201103149349303065 
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