Totals
- Total revenue
- $5,101,985
- Total expenses
- $5,079,558
- Contributions and grants received
- $1,865,001
- Grants paid
- $0
- Program service revenue
- $3,236,984
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,383,278
- Total liabilities, end of year
- $438,808
- Net assets or fund balances, end of year
- $944,470
- Program services expenses (Part IX)
- $4,559,239
- Management and general expenses
- $520,319
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,559,239
Program services were 89.8% 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
$1,865,001
-
2a · Program service revenue: ADVERTISING REVENUE
total $1,915,369 · related or exempt $1,915,369
-
2b · Program service revenue: BASE SUBSCRIPTION REVE
total $1,277,276 · related or exempt $1,277,276
-
2c · Program service revenue: OTHER INCOME
total $44,339 · related or exempt $44,339
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $498,814 · program services $124,703 · management and general $374,111
-
6 · Compensation of disqualified persons
total $101,594 · program services $101,594
-
7 · Other salaries and wages
total $1,293,032 · program services $1,293,032
-
8 · Pension plan contributions
total $58,570 · program services $50,182 · management and general $8,388
-
9 · Other employee benefits
total $130,635 · program services $111,927 · management and general $18,708
-
10 · Payroll taxes
total $138,540 · program services $118,700 · management and general $19,840
-
11b · Fees: legal
total $10,667 · management and general $10,667
-
11f · Fees: investment management
total $13,049 · management and general $13,049
-
11g · Fees: other
total $1,014,974 · program services $974,811 · management and general $40,163
-
12 · Advertising and promotion
total $298,072 · program services $298,072
-
13 · Office expenses
total $7,571 · program services $7,571
-
14 · Information technology
total $524,891 · program services $524,891
-
15 · Royalties
total $138,433 · program services $138,433
-
16 · Occupancy
total $8,369 · program services $8,369
-
17 · Travel
total $95,000 · program services $95,000
-
22 · Depreciation, depletion and amortization
total $14,093 · program services $14,093
-
23 · Insurance
total $24,512 · management and general $24,512
-
24a · Other expenses: CPL AND LIST RENTAL
total $473,909 · program services $473,909
-
24b · Other expenses: PLATFORM BASE SUBSCRIPT
total $138,289 · program services $138,289
-
24c · Other expenses: BAD DEBT
total $40,541 · program services $40,541
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $27,395 · program services $27,395
-
24e · All other expenses
total $28,608 · program services $17,727 · management and general $10,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,960 · end of year -$1,313
-
4 · Accounts receivable
beginning of year $453,540 · end of year $440,682
-
8 · Inventories for sale or use
beginning of year $481,584 · end of year $468,154
-
9 · Prepaid expenses and deferred charges
beginning of year $161,813 · end of year $110,183
-
10a · Land, buildings and equipment: cost or other basis
$1,324,293
-
10b · Land, buildings and equipment: accumulated depreciation
$1,310,869
-
10c · Land, buildings and equipment, net
beginning of year $21,767 · end of year $13,424
-
14 · Intangible assets
beginning of year $356,627 · end of year $352,148
-
17 · Accounts payable and accrued expenses
beginning of year $698,719 · end of year $435,308
-
19 · Deferred revenue
beginning of year $1,525 · end of year $3,500
-
27 · Net assets without donor restrictions
beginning of year $922,047 · end of year $944,470
Mission and programs · 2022
Mission
CONNECTING PEOPLE DAILY TO GOD TO MAKE A GLOBAL DIFFERENCE.
-
2022 MARKED ANOTHER YEAR OF GROWTH AND MINISTRY EXPANSION AT GIVING COMPANY. 437,870 EMAILS WERE ADDED TO OUR DATABASE, BRINGING US TO A TOTAL OF 1,423, 430 MARKETING CONTACTS. THIS WAS COUPLED WITH THE ADDITION OF 72,984 NEW ACCOUNTS ON IDISCIPLE AND 26,209 NEW ACCOUNTS ON CHRISTIAN CINEMA. TOTAL USER ACCOUNTS AT THE END OF THE YEAR ACROSS THE 2 PLATFORMS REACHED 1,721,348. THE ADVERTISING BUSINESS EXPERIENCED SOLID GROWTH ADDED BY OUR OFFICIAL ENTRY INTO PROMOTING FAITH AND FAMILY FILMS THROUGH EMAIL AND SOCIAL MEDIA. WE ALSO HAD A VERY SUCCESSFUL CHRISTMAS BACKPACK FOR KIDS CAMPAIGN WITH VOICE OF THE MARTYRS. OUR PUBLISHING OPERATIONS RELEASED 6 NEW TITLES IN 2022, WITH 4 OF THESE BEING #1 NEW RELEASES ON AMAZON. THE OTHER 2 RELEASES MARKED OUR FIRST EFFORTS IN USING KINDLE DIRECT PUBLISHING (KDP) FOR EBOOKS. TOTAL GIVING SINCE INCEPTION EXCEEDED $444,000 TO WORLD VISION FOR THE PROVISION OF CLEAN WATER TO MARGINALIZED COMMUNITIES IN SUB-SAHARAN AFRICA AND TO CRISIS AID INTERNATIONAL TO HELP RESCUE AND RESTORE TRAFFICKED GIRLS IN EAST AFRICA.
Expenses $4,559,239 · Revenue $3,236,984
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David HenriksenDAVID HENRIKSEN
CEO
- Total calculated
- $282,217
- From this org
- $248,775
- From related orgs
- $0
- Other
- $33,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,775
- Bonus
- $0
- Other
- $0
- Deferred
- $26,776
- Nontaxable benefits
- $6,666
- Filer's total
- $282,217
-
Lawrence PowellLAWRENCE POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Richard JacksonRICHARD JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KendrickMIKE KENDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trent DunhamTRENT DUNHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad MauldinBRAD MAULDIN
CHIEF BUSINESS DEVELOPMENT
- Total calculated
- $216,597
- From this org
- $195,884
- From related orgs
- $0
- Other
- $20,713
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,846
- Bonus
- $102,038
- Other
- $0
- Deferred
- $17,270
- Nontaxable benefits
- $3,443
- Filer's total
- $216,597
-
Lauren CherryLAUREN CHERRY
CHIEF MARKETING OFFICER
- Total calculated
- $150,096
- From this org
- $142,657
- From related orgs
- $0
- Other
- $7,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,657
- Bonus
- $0
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $4,439
- Filer's total
- $150,096
-
Michael LukaszewskiMICHAEL LUKASZEWSKI
CHIEF OPERATING OFFICER
- Total calculated
- $112,710
- From this org
- $110,527
- From related orgs
- $0
- Other
- $2,183
- Hours/week
- 40
-
Kristin ThriftKRISTIN THRIFT
CHIEF FINANCIAL OFFICER
- Total calculated
- $111,189
- From this org
- $101,594
- From related orgs
- $0
- Other
- $9,595
- 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 · Written employment contract
- 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 IS DETERMINED BY BOARD MEMBERS AND REVIEWED ANNUALLY.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHRISTIAN CINEMA LLC
RELIGIOUS EDUCATION · TX · income $506,805 · assets -$36,331
-
DOVE MOVIES LLC
RELIGIOUS EDUCATION · GA · income $233,864 · assets $68,610
-
IDISCIPLE LLC
RELIGIOUS EDUCATION · GA · income $2,496,315 · assets $1,350,999
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349309938
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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