Totals
- Total revenue
- $13,108,258
- Total expenses
- $11,884,763
- Contributions and grants received
- $12,867,500
- Grants paid
- $7,976,581
- Program service revenue
- $0
- Investment income
- $38,255
- Other revenue
- $202,503
- Total assets, end of year
- $11,272,676
- Total liabilities, end of year
- $4,294,423
- Net assets or fund balances, end of year
- $6,978,253
- Program services expenses (Part IX)
- $9,188,208
- Management and general expenses
- $948,661
- Fundraising expenses
- $1,747,894
- Program service expenses (Part III)
- $9,188,208
Program services were 77.3% 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
$12,867,500
-
3 · Investment income
total $39,334 · excluded $39,334
-
7a · Gross sales of assets other than inventory
securities $126,205
-
7b · Less cost or other basis and sales expenses
securities $127,284
-
7c · Gain or loss
securities -$1,079
-
7d · Net gain or loss
total -$1,079 · related or exempt -$1,079
-
11a · Other revenue: NET RENTALS FROM PARTNERSHIPS
total $197,277 · excluded $197,277
-
11b · Other revenue: GAIN ON SALE OF OFFICE FURNIT
total $3,941 · excluded $3,941
-
11c · Other revenue: MISC INCOME
total $1,285 · excluded $1,285
-
11e · Other revenue, total
$202,503
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
3 · Grants to foreign organizations and individuals
total $7,956,581 · program services $7,956,581
-
5 · Compensation of officers, directors and key employees
total $347,123 · program services $79,526 · management and general $156,691 · fundraising $110,906
-
7 · Other salaries and wages
total $1,063,232 · program services $325,702 · management and general $393,761 · fundraising $343,769
-
8 · Pension plan contributions
total $64,440 · program services $20,640 · management and general $23,669 · fundraising $20,131
-
9 · Other employee benefits
total $222,016 · program services $74,615 · management and general $78,962 · fundraising $68,439
-
10 · Payroll taxes
total $106,200 · program services $34,016 · management and general $39,007 · fundraising $33,177
-
11a · Fees: management
total $5,682 · program services $3,185 · management and general $1,252 · fundraising $1,245
-
11b · Fees: legal
total $1,415 · management and general $1,415
-
11c · Fees: accounting
total $31,251 · management and general $31,251
-
11e · Fees: professional fundraising services
total $717,572 · fundraising $717,572
-
11g · Fees: other
total $33,561 · management and general $33,561
-
14 · Information technology
total $164,166 · program services $69,959 · management and general $50,262 · fundraising $43,945
-
16 · Occupancy
total $20,566 · program services $9,485 · management and general $5,956 · fundraising $5,125
-
19 · Conferences, conventions and meetings
total $574,365 · program services $248,590 · management and general $92,576 · fundraising $233,199
-
22 · Depreciation, depletion and amortization
total $35,757 · program services $5,588 · management and general $3,509 · fundraising $26,660
-
23 · Insurance
total $10,426 · program services $4,809 · management and general $3,019 · fundraising $2,598
-
24a · Other expenses: PRINTING, MAILING, POSTAG
total $482,529 · program services $327,401 · management and general $21,084 · fundraising $134,044
-
24b · Other expenses: COMMUNICATIONS
total $23,510 · program services $8,111 · management and general $8,315 · fundraising $7,084
-
24c · Other expenses: BOARD OF DIRECTORS EXPS
total $4,371 · management and general $4,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,867,535 · end of year $9,590,419
-
3 · Pledges and grants receivable
beginning of year $185,714 · end of year $227,952
-
9 · Prepaid expenses and deferred charges
beginning of year $53,358 · end of year $79,090
-
10a · Land, buildings and equipment: cost or other basis
$510,784
-
10b · Land, buildings and equipment: accumulated depreciation
$274,137
-
10c · Land, buildings and equipment, net
beginning of year $133,315 · end of year $236,647
-
12 · Investments: other securities
beginning of year $2,556,068 · end of year $1,138,568
-
17 · Accounts payable and accrued expenses
beginning of year $169,520 · end of year $194,247
-
18 · Grants payable
beginning of year $2,871,712 · end of year $3,993,024
-
25 · Other liabilities
end of year $107,152
-
27 · Net assets without donor restrictions
beginning of year $5,702,518 · end of year $6,929,970
-
28 · Net assets with donor restrictions
beginning of year $52,240 · end of year $48,283
Mission and programs · 2022
Mission
TO PROVIDE THE CHURCHES AND CHRISTIANS OF THE MIDDLE EAST AND NORTH AFRICA WITH THE OPPORTUNITY TO WITNESS TO JESUS CHRIST THROUGH INSPIRATIONAL, INFORMATIVE AND EDUCATIONAL DIGITAL AND SATELLITE TELEVISION SERVICES.
Activities or mission (Part I)
SAT-7 IS A NETWORK OF CHRISTIAN MEDIA CHANNELS IN THE 3 MAJOR LANGUAGE GROUPS OF THE MENA REGION, ARABIC, FARSI AND TURKISH.
-
SAT-7 USA WAS FOUNDED AND EXISTS TO FINANCIALLY SUPPORT THE CHRISTIAN MEDIA MINISTRY OF SAT-7 INTERNATIONAL IN THE MIDDLE EAST AND NORTH AFRICA. SAT-7 USA WORKS WITH INDIVIDUALS, CHURCHES, AGENCIES AND FOUNDATIONS THROUGHOUT THE UNITED STATES TO RAISE SUPPORT FOR THE BROADCASTS OF SAT-7'S INTERNATIONAL'S FOUR SATELLITE CHANNELS, SAT-7 ARABIC, SAT-7 PARS, SAT-7 KIDS AND SAT-7 TURK, AND ITS VIDEO ON DEMAND SERVICE, SAT-7 PLUS. THE CHANNELS BROADCAST INFORMATIVE AND UPLIFTING CHRISTIAN PROGRAMS IN ARABIC, FARSI AND TURKISH. THE PROGRAMS ARE HIGH-QUALITY, EASILY UNDERSTOOD AND CULTURALLY SENSITIVE TO THE MIDDLE EASTERN POPULATION. THIS SENSITIVITY IS USED TO BRIDGE THE GAPS IN VIEWER'S COMMON MISCONCEPTIONS OF CHRISTIANS IN THE MIDDLE EAST.
Expenses $9,188,208 · Grants $7,976,581
As filed on the 2022 return.
Listed in Part VII
-
Mr Peter SchulzeMR PETER SCHULZE
BOARD CHAIRP
- Total calculated
- $0
- Hours/week
- 5
-
Mr Mark SchifferdeckerMR MARK SCHIFFERDECKER
VICE-CHAIR/T
- Total calculated
- $0
- Hours/week
- 5
-
Archbishop AngaelosARCHBISHOP ANGAELOS
CHAIR, INT'L
- Total calculated
- $0
- Hours/week
- 1
-
David L JonesDAVID L JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mr Judson RiggsMR JUDSON RIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Vicki GillisMRS VICKI GILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Jerry L CanadaMRS JERRY L CANADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy CarlTROY CARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita El-MounayerRITA EL-MOUNAYER
EX-OFFICIO M
- Total calculated
- $0
- Hours/week
- 5
-
Dr Rex RogersDR REX ROGERS
PRESIDENT
- Total calculated
- $224,590
- From this org
- $206,904
- From related orgs
- $0
- Other
- $17,686
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $206,904
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,686
- Nontaxable benefits
- not reported
- Filer's total
- $224,590
-
Ms Debra A BrinkMS DEBRA A BRINK
SENIOR VICE
- Total calculated
- $177,328
- From this org
- $162,530
- From related orgs
- $0
- Other
- $14,798
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,530
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,798
- Nontaxable benefits
- not reported
- Filer's total
- $177,328
-
Mrs Ruth S ThomasMRS RUTH S THOMAS
DIR OF FINAN
- Total calculated
- $154,229
- From this org
- $145,121
- From related orgs
- $0
- Other
- $9,108
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $145,121
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,108
- Nontaxable benefits
- not reported
- Filer's total
- $154,229
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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)
- SCHEDULE J, PART III
- PART I, LINE 3: PROCESS OF DETERMINING COMPENSATION OF KEY EMPLOYEES, CEO AND OFFICERS. COMPARISON WITH SALARY AND COMPENSATION INFORMATION AND SURVEYS PROVIDED BY NATIONALLY RECOGNIZED NON-PROFIT SPECIALISTS LIKE THE EFCA, GUIDESTAR AND CHARITY NAVIGATOR FOR SIMILAR SIZED ORGANIZATIONS AND ACTIVITIES. THE BOARD OF DIRECTORS REVIEWS ALL HIRING DECISIONS AND COMPARES COMPENSATION ISSUES WITH OTHER ORGANIZATIONS USING PUBLICLY AVAILABLE INFORMATION.
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
-
$10,000
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331449349300003
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