Skip to content
Nonprofiteer
← MEDIALLIANCE INTERNATIONAL INC

Form 990 for tax year 2023

Filed by MEDIALLIANCE INTERNATIONAL INC.

Totals

Total revenue
$359,993
Total expenses
$568,711
Contributions and grants received
$343,413
Grants paid
$0
Program service revenue
$2,200
Investment income
$10,900
Other revenue
$3,480
Total assets, end of year
$570,785
Total liabilities, end of year
$187
Net assets or fund balances, end of year
$570,598
Program services expenses (Part IX)
$462,763
Management and general expenses
$61,809
Fundraising expenses
$44,139
Program service expenses (Part III)
$462,763

Program services were 81.4% 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

    $343,413

  • 2a · Program service revenue: ASSOCIATION DUES

    total $2,200 · related or exempt $2,200

  • 3 · Investment income

    total $11,142 · excluded $11,142

  • 7a · Gross sales of assets other than inventory

    securities $426,222

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

    securities $426,464

  • 7c · Gain or loss

    securities -$242

  • 7d · Net gain or loss

    total -$242 · related or exempt -$242

  • 11a · Other revenue: FORUM REGISTRATION

    total $3,480 · related or exempt $3,480

  • 11e · Other revenue, total

    $3,480

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $331,902 · program services $265,522 · management and general $33,190 · fundraising $33,190

  • 9 · Other employee benefits

    total $36,186 · program services $28,948 · management and general $3,619 · fundraising $3,619

  • 10 · Payroll taxes

    total $25,115 · program services $20,091 · management and general $2,512 · fundraising $2,512

  • 11c · Fees: accounting

    total $12,526 · management and general $12,526

  • 11f · Fees: investment management

    total $4,977 · management and general $4,977

  • 12 · Advertising and promotion

    total $37,316 · program services $37,316

  • 13 · Office expenses

    total $8,313 · program services $6,651 · management and general $831 · fundraising $831

  • 14 · Information technology

    total $9,096 · program services $7,276 · management and general $910 · fundraising $910

  • 16 · Occupancy

    total $23,782 · program services $19,026 · management and general $2,378 · fundraising $2,378

  • 17 · Travel

    total $51,819 · program services $51,819

  • 19 · Conferences, conventions and meetings

    total $9,860 · program services $9,860

  • 20 · Interest

    total $167 · management and general $167

  • 23 · Insurance

    total $1,315 · program services $1,051 · management and general $132 · fundraising $132

  • 24a · Other expenses: MINISTRY DONATIONS

    total $5,000 · program services $5,000

  • 24b · Other expenses: MISC MINISTRY EXPENSES

    total $3,512 · program services $3,512

  • 24c · Other expenses: BANK CHARGES & ADVISORY

    total $2,969 · program services $2,375 · management and general $297 · fundraising $297

  • 24d · Other expenses: PAYROLL SERVICE FEES

    total $2,424 · program services $1,940 · management and general $242 · fundraising $242

  • 24e · All other expenses

    total $2,432 · program services $2,376 · management and general $28 · fundraising $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,549 · end of year $134,944

  • 2 · Savings and temporary cash investments

    beginning of year $9,044 · end of year $103

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,673 · end of year $2,008

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

    $31,774

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

    $31,774

  • 11 · Investments: publicly traded securities

    beginning of year $586,028 · end of year $433,730

  • 17 · Accounts payable and accrued expenses

    end of year $187

  • 27 · Net assets without donor restrictions

    beginning of year $694,294 · end of year $570,598

Mission and programs · 2023

Mission

TO TRAIN, ASSIST, CONNECT, CONSULT, MENTOR, AND ENCOURAGE CHRISTIAN BROADCASTERS AND COMMUNICATORS, MANY SERVING IN PLACES OF CHALLENGE AND DIFFICULTY, FOR THE CAUSE OF CHRIST.

  • TO TRAIN, ASSIST, CONNECT, CONSULT, MENTOR, AND ENCOURAGE CHRISTIAN BROADCASTERS AND COMMUNICATORS, MANY SERVING IN PLACES OF CHALLENGE AND DIFFICULTY, FOR THE CAUSE OF CHRIST.

    Expenses $462,763

As filed on the 2023 return.

Listed in Part VII

  • Ronald L Harris

    PRESIDENT

    Total calculated
    $164,647
    From this org
    $164,647
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $164,647
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $164,647

  • Kyle Gilbert

    VICE PRESIDE

    Total calculated
    $93,122
    From this org
    $93,122
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bryan Bailey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Brewer

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • David Dunton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Farell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Holden Lunsford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bo Sexton

    CHAIRMAN OF

    Total calculated
    $0
    Hours/week
    1

  • Jay Stiles

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Adam Wright

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202413179349301896

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.