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Nonprofiteer
← EL SEMBRADOR MINISTRIES

Form 990 for tax year 2022

Filed by EL SEMBRADOR MINISTRIES.

Totals

Total revenue
$11,698,736
Total expenses
$11,348,031
Contributions and grants received
$11,653,946
Grants paid
$875,367
Program service revenue
$0
Investment income
$25,119
Other revenue
$19,671
Total assets, end of year
$40,050,754
Total liabilities, end of year
$8,414,400
Net assets or fund balances, end of year
$31,636,354
Program services expenses (Part IX)
$9,154,623
Management and general expenses
$1,906,777
Fundraising expenses
$286,631
Program service expenses (Part III)
$9,154,623

Program services were 80.7% 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

    $11,653,946

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $79,119 · excluded $79,119

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $756,000

  • 7b · Less cost or other basis and sales expenses

    other assets $810,000

  • 7c · Gain or loss

    other assets -$54,000

  • 7d · Net gain or loss

    total -$54,000 · excluded -$54,000

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $19,671 · related or exempt $18,171 · excluded $1,500

  • 11e · Other revenue, total

    $19,671

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,000 · program services $54,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $821,367 · program services $821,367

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $186,695 · program services $171,486 · management and general $12,816 · fundraising $2,393

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,454,608 · program services $2,254,740 · management and general $168,508 · fundraising $31,360

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $240,988 · program services $221,257 · management and general $16,536 · fundraising $3,195

  • 10 · Payroll taxes

    total $192,642 · program services $176,949 · management and general $13,224 · fundraising $2,469

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $256,781 · program services $108,438 · management and general $148,343

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,117,530 · program services $1,065,411 · management and general $35,708 · fundraising $16,411

  • 12 · Advertising and promotion

    total $233,188 · program services $138,683 · management and general $68,889 · fundraising $25,616

  • 13 · Office expenses

    total $766,301 · program services $328,750 · management and general $310,402 · fundraising $127,149

  • 14 · Information technology

    total $260,435 · program services $179,422 · management and general $80,056 · fundraising $957

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $429,521 · program services $342,647 · management and general $86,874

  • 17 · Travel

    total $128,120 · program services $88,039 · management and general $25,525 · fundraising $14,556

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $317,463 · management and general $317,463

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $367,381 · program services $211,317 · management and general $156,064

  • 23 · Insurance

    total $148,608 · program services $53,481 · management and general $95,127

  • 24a · Other expenses: BROADCAST CONTENT

    total $1,506,248 · program services $1,506,248

  • 24b · Other expenses: INTANGIBLES IMPAIRMENT LOSS

    total $181,551 · program services $181,551

  • 24c · Other expenses: CONTENT DEVELOPMENT

    total $782,415 · program services $744,455 · management and general $8,997 · fundraising $28,963

  • 24d · Other expenses: BANK FEES

    total $217,577 · program services $4,460 · management and general $212,960 · fundraising $157

  • 24e · All other expenses

    total $684,612 · program services $501,922 · management and general $149,285 · fundraising $33,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,482,401 · end of year $4,244,808

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $556,698 · end of year $533,867

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $1,022,283

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,243,720 · end of year $108,163

  • 10a · Land, buildings and equipment: cost or other basis

    $9,954,784

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,602,877

  • 10c · Land, buildings and equipment, net

    beginning of year $4,221,234 · end of year $4,351,907

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $28,084,696 · end of year $28,228,145

  • 15 · Other assets

    beginning of year $48,887 · end of year $1,561,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $331,842 · end of year $157,750

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $6,746,601 · end of year $6,767,717

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,488,933

  • 27 · Net assets without donor restrictions

    beginning of year $31,002,495 · end of year $31,102,487

  • 28 · Net assets with donor restrictions

    beginning of year $556,698 · end of year $533,867

Mission and programs · 2022

Mission

EL SEMBRADOR MINISTRIES SPREADS THE GOSPEL, CREATING AND DISTRIBUTING PROGRAMMING, VIA MULTIMEDIA PLATFORMS, WHERE PEOPLE CAN ENCOUNTER CHRIST WITHIN THEMSELVES, EACH OTHER, AND THE CHURCH. IN ACCORDANCE WITH 2 PETER 3:9 WANTING ANYONE TO PERISH, BUT EVERYONE TO COME TO SALVATION".

Activities or mission (Part I)

EL SEMBRADOR (ESNE) SPREADS THE GOSPEL, CREATING AND DISTRIBUTING PROGRAMMING, VIA MULTIMEDIA PLATFORMS, WHERE PEOPLE CAN ENCOUNTER CHRIST.

  • EL SEMBRADOR MINISTRIES IS A CULTURALLY HISPANIC, CULTURALLY CATHOLIC BROADCASTER PROVIDING 24 HOUR TELEVISION PROGRAMING IN NORTH AMERICA

    Expenses $4,916,842 · Grants $645,166

  • EL SEMBRADOR MINISTRIES IS A CULTURALLY HISPANIC, CULTURALLY CATHOLIC BROADCASTER PROVIDING 24 HOUR RADIO PROGRAMING IN NORTH AMERICA

    Expenses $3,516,876 · Grants $39,250 · Revenue $18,171

  • EL SEMBRADOR MINISTRIES IS A CULTURALLY HISPANIC, CULTURALLY CATHOLIC PROVIDING OUTREACH THRU DIGITAL MEDIA AND CHARITY ACTIVITIES

    Expenses $338,995

  • ESPA - SEE SCH O DESCRIPTION

    Expenses $381,910 · Grants $190,951

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rosa Sayes

    CHIEF OPERATING OFFICER

    Total calculated
    $94,486
    From this org
    $90,316
    From related orgs
    $0
    Other
    $4,170
    Hours/week
    40

  • Rosalva Gomez

    SECRETARY, CFO

    Total calculated
    $92,209
    From this org
    $88,039
    From related orgs
    $0
    Other
    $4,170
    Hours/week
    40

  • Noel Diaz

    PRESIDENT, CEO

    Total calculated
    $0
    Hours/week
    15

  • Javan Diaz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Rev Jarlath Cunnane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Lisett Bautista

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Wilfredo Bonilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Card Oscar R Maradiaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

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.

  • DADIVA LLC

    RENTAL PROP · CA · income $0 · assets $0

    Directly controlled by ESNE

  • BRISAVIC LLC

    RENTAL PROP · CA · income $0 · assets $0

    Directly controlled by ESNE

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349328279

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