Totals
- Total revenue
- $2,466,651
- Total expenses
- $1,430,262
- Contributions and grants received
- $2,193,570
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,410
- Other revenue
- $268,671
- Total assets, end of year
- $2,882,256
- Total liabilities, end of year
- $246,176
- Net assets or fund balances, end of year
- $2,636,080
- Program services expenses (Part IX)
- $999,073
- Management and general expenses
- $218,831
- Fundraising expenses
- $212,358
- Program service expenses (Part III)
- $999,073
Program services were 69.9% 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
$2,193,570
-
3 · Investment income
total $4,410 · excluded $4,410
-
6a · Gross rents
real property $1,980
-
6c · Rental income or loss
real property $1,980
-
6d · Net rental income or loss
total $1,980 · related or exempt $1,980
-
8a · Fundraising events: gross income
$335,816
-
8b · Fundraising events: direct expenses
$69,125
-
8c · Net income from fundraising events
total $266,691 · excluded $266,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,861 · program services $68,586 · management and general $12,103 · fundraising $20,172
-
7 · Other salaries and wages
total $790,599 · program services $537,607 · management and general $94,872 · fundraising $158,120
-
9 · Other employee benefits
total $33,115 · program services $22,518 · management and general $3,974 · fundraising $6,623
-
10 · Payroll taxes
total $66,811 · program services $45,432 · management and general $8,017 · fundraising $13,362
-
11c · Fees: accounting
total $34,291 · management and general $34,291
-
12 · Advertising and promotion
total $25,581 · program services $20,465 · management and general $5,116
-
13 · Office expenses
total $13,962 · management and general $13,962
-
14 · Information technology
total $17,271 · program services $13,926 · management and general $3,345
-
16 · Occupancy
total $33,310 · program services $26,656 · management and general $6,654
-
17 · Travel
total $40,953 · program services $21,498 · management and general $5,374 · fundraising $14,081
-
19 · Conferences, conventions and meetings
total $17,379 · program services $13,903 · management and general $3,476
-
22 · Depreciation, depletion and amortization
total $49,971 · program services $49,971
-
23 · Insurance
total $55,969 · program services $44,775 · management and general $11,194
-
24a · Other expenses: Events
total $4,205 · program services $4,205
-
24b · Other expenses: Repairs and Maint
total $25,547 · program services $20,438 · management and general $5,109
-
24c · Other expenses: Educational Program&Support
total $90,826 · program services $89,927 · management and general $899
-
24d · Other expenses: Hot Meal Program
total $16,705 · program services $16,705
-
24e · All other expenses
total $12,906 · program services $2,461 · management and general $10,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,685 · end of year $978,489
-
2 · Savings and temporary cash investments
beginning of year $82,681 · end of year $10,629
-
3 · Pledges and grants receivable
beginning of year $595,533 · end of year $527,603
-
9 · Prepaid expenses and deferred charges
beginning of year -$412 · end of year $14,342
-
10a · Land, buildings and equipment: cost or other basis
$1,692,173
-
10b · Land, buildings and equipment: accumulated depreciation
$462,536
-
10c · Land, buildings and equipment, net
beginning of year $975,601 · end of year $1,229,637
-
11 · Investments: publicly traded securities
beginning of year $115,571 · end of year $121,556
-
17 · Accounts payable and accrued expenses
beginning of year $35,784 · end of year $73,310
-
19 · Deferred revenue
beginning of year $260,351 · end of year $172,866
-
27 · Net assets without donor restrictions
beginning of year $1,359,053 · end of year $2,504,830
-
28 · Net assets with donor restrictions
beginning of year $299,471 · end of year $131,250
Mission and programs · 2023
Mission
To assist at-risk youth and their familes to become responsible and self sufficient community members.
-
Media Ministries, Inc is a faith based organization whoe mission is to assist at-risk youth and their families to become responsible and self-sufficient community members. The organization serves children aged 5-18, primarily in the Jacobsville area of Evansville, Indiana, by providing hot meals six times per week as part of a program to provide educational enrichment, peer mentoring, adult mentoring, teaching of bible based morals and values, character building, resilency training, behavior skills development, substance abuse prevention, life enrichment, job readying, and nuturing. The organization advances religious principles by donating to evangelical causes. Additionally, the organization supports and orphanage and outreach ministry near Matamoros, Mexico.
Expenses $999,073
As filed on the 2023 return.
Listed in Part VII
-
Jeremy Evans
Executive Director
- Total calculated
- $100,862
- From this org
- $100,862
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nathan Steele
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lee Moseby
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Clark
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben Schmidt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Dunville
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Blye
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Byrley
Director
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349306665
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