Totals
- Total revenue
- $1,546,383
- Total expenses
- $826,585
- Contributions and grants received
- $1,530,286
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,559
- Other revenue
- $5,538
- Total assets, end of year
- $1,232,433
- Total liabilities, end of year
- $8,252
- Net assets or fund balances, end of year
- $1,224,181
- Program services expenses (Part IX)
- $575,989
- Management and general expenses
- $250,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $575,989
Program services were 69.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,530,286
-
1g · Noncash contributions included above
$147,534
-
3 · Investment income
total $10,559 · related or exempt $0 · unrelated business $0 · excluded $10,559
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Advertising Income
total $3,911 · related or exempt $0 · unrelated business $0 · excluded $3,911
-
11b · Other revenue: Credit Card Rewards
total $1,627 · related or exempt $0 · unrelated business $0 · excluded $1,627
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,538
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $215,098 · program services $0 · management and general $215,098 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $23,998 · program services $0 · management and general $23,998 · fundraising $0
-
11a · Fees: management
total $42,826 · program services $42,826 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $11,500 · program services $0 · management and general $11,500 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $358,236 · program services $358,236 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $32,270 · program services $32,270 · management and general $0 · fundraising $0
-
13 · Office expenses
total $30,763 · program services $30,763 · management and general $0 · fundraising $0
-
14 · Information technology
total $38,741 · program services $38,741 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $25,178 · program services $25,178 · management and general $0 · fundraising $0
-
17 · Travel
total $1,160 · program services $1,160 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $24,171 · program services $24,171 · management and general $0 · fundraising $0
-
20 · Interest
total $4,274 · program services $4,274 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,604 · program services $1,604 · management and general $0 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $7,451 · program services $7,451 · management and general $0 · fundraising $0
-
24b · Other expenses: Charitable Humanitarian
total $7,315 · program services $7,315 · management and general $0 · fundraising $0
-
24c · Other expenses: Polls
total $2,000 · program services $2,000 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $512,512 · end of year $232,766
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $851,000
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
11 · Investments: publicly traded securities
end of year $148,667
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,129 · end of year $8,252
-
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $504,383 · end of year $1,224,181
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Religious Educational Charitable online faith-based news websites This type of activity includes working with writers authors producers of digital content web developers and graphic designers with the goal of disseminating informative faith based content from multiple authors to an international audience using three targeted websites
Activities or mission (Part I)
Religious Educational Charitable online faith-based news websites This type of activity includes working with writers authors producers of digital content web developers and graphic designers with the goal of disseminating informative faith based content from multiple authors to an international audience
-
All Israel News The mission of Covering news and events impacting Israel & the Middle East for the Evangelical world continued In 2022 All Israel News under the dba name of Near East Media grew substantially since their initial launch in September 2020 Near East Media produced 1663 original news articles and 60 YouTube videos on its news channel Subscribers to the daily email news updates increased to 65000 subscribers Page views for both websites for the year increased to over 3000000 views not counting YouTube views
Expenses $507,884 · Revenue $1,458,156
-
Kehila News Israel This website is a worldwide community faith based website founded in 2014 supported and developed by Kehila Ministries International In 2022 that site maintained their weekly email subscribers at 13000 The size of the audience reached helped us to fulfill our mission of connecting the Messianic Community in Israel Kehila with the worldwide body of believers by publishing Biblical based News Bible teachings and Testimonies from Israel using articles and videos
Expenses $68,105 · Revenue $88,227
-
The third program is a smaller website named All Arab News which tracks news in the Middle East affecting the Arab Christian Evangelical community We have a weekly email update of articles that appear on the site with subscribers approaching 2000 weekly The revenues and expenses of this project are not broken out Revenue and expense for Program Service 3 are included with the All Israel News Revenues and Expenses in Program Service Accomplishment One
As filed on the 2022 return.
Listed in Part VII
-
Joseph Magen
Chief Operating Officer
- Total calculated
- $125,990
- From this org
- $30,000
- From related orgs
- $0
- Other
- $95,990
- Hours/week
- 50
-
Joel C Rosenberg
Chief Executive Officer, Chairman of the Board
- Total calculated
- $119,108
- From this org
- $0
- From related orgs
- $0
- Other
- $119,108
- Hours/week
- 50
-
Lee Mitchell
Secretary, Treasurer
- Total calculated
- $11,500
- From this org
- $11,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Michael Little
Vice-Chairman of the Board
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken Blackwell
Officer, Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Skip Heitzig
Officer, Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne Pederson
Officer, 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349303465
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