Totals
- Total revenue
- $976,293
- Total expenses
- $897,739
- Contributions and grants received
- $916,935
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,407
- Other revenue
- $49,951
- Total assets, end of year
- $952,879
- Total liabilities, end of year
- $37,761
- Net assets or fund balances, end of year
- $915,118
- Program services expenses (Part IX)
- $337,373
- Management and general expenses
- $304,568
- Fundraising expenses
- $255,798
- Program service expenses (Part III)
- $337,373
Program services were 37.6% 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
$916,935
-
3 · Investment income
total $9,407 · excluded $9,407
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $49,951 · excluded $49,951
-
11e · Other revenue, total
$49,951
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,034 · management and general $23,007 · fundraising $92,027
-
7 · Other salaries and wages
total $258,590 · program services $90,507 · management and general $118,951 · fundraising $49,132
-
9 · Other employee benefits
total $47,353 · program services $24,624 · management and general $4,735 · fundraising $17,994
-
10 · Payroll taxes
total $26,228 · program services $6,295 · management and general $10,229 · fundraising $9,704
-
11b · Fees: legal
total $350 · management and general $350
-
11c · Fees: accounting
total $2,725 · management and general $2,725
-
11g · Fees: other
total $65,612 · program services $36,086 · management and general $29,526
-
12 · Advertising and promotion
total $90,914 · program services $90,914
-
13 · Office expenses
total $23,290 · program services $3,318 · management and general $8,326 · fundraising $11,646
-
16 · Occupancy
total $143,954 · management and general $76,296 · fundraising $67,658
-
17 · Travel
total $6,332 · program services $5,699 · management and general $633
-
19 · Conferences, conventions and meetings
total $11,369 · management and general $11,369
-
22 · Depreciation, depletion and amortization
total $31,747 · program services $28,605 · management and general $1,571 · fundraising $1,571
-
23 · Insurance
total $8,357 · program services $6,769 · management and general $1,170 · fundraising $418
-
24a · Other expenses: PROGRAMMING
total $39,907 · program services $39,907 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $11,296 · program services $0 · management and general $5,648 · fundraising $5,648
-
24c · Other expenses: LOSS ON DISPOSAL OF ASS
total $8,289 · program services $0 · management and general $8,289 · fundraising $0
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,728 · program services $3,728 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,664 · program services $921 · management and general $1,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208 · end of year $195
-
2 · Savings and temporary cash investments
beginning of year $503,213 · end of year $593,199
-
4 · Accounts receivable
beginning of year $1,317 · end of year $3,317
-
10a · Land, buildings and equipment: cost or other basis
$984,119
-
10b · Land, buildings and equipment: accumulated depreciation
$714,910
-
10c · Land, buildings and equipment, net
beginning of year $291,554 · end of year $269,209
-
14 · Intangible assets
beginning of year $86,959 · end of year $86,959
-
17 · Accounts payable and accrued expenses
beginning of year $32,868 · end of year $37,761
-
27 · Net assets without donor restrictions
beginning of year $850,383 · end of year $915,118
Mission and programs · 2022
Mission
TO BE A CHRIST CENTERED MEDIA MINISTRY THROUGH WHICH GOD IS CHANGING LIVES, STRENGTHENING FAMILIES AND IMPACTING COMMUNITIES FOR CHRIST IN NORTHERN MICHIGAN AND ONTARIO.
Activities or mission (Part I)
A CHRIST CENTERED MEDIA MINISTRY COMMITTED TO STRENGTHENING COMMUNITIES.
-
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENTTHE PROMISE FM SERVES APPROXIMATELY 40 COUNTIES ALL OVER NORTHERN MICHIGAN AND ONTARIO AND IS ACTIVE IN ALL AREAS. WE SERVED EIGHT PREGNANCY RESOURCE CENTERS, HELPING TO PROVIDE CLOTHING, DIAPERS, AND OTHER ITEMS FOR NORTHERN MICHIGAN FAMILIES. WE HOSTED TWO CROSS INTERNATIONAL EVENTS, RAISING OVER $142,000 TO RESCUE OVER 2,200 CHILDREN FROM POVERTY WORLDWIDE. OUR ANNUAL CAMP WEEK SERVED TEN DIFFERENT CHRISTIAN CAMPS AND YOUTH FAMILIES. OUR ANNUAL MISSION IMPACTFUL EVENTS HELPS TO PROMOTE OUR LOCAL CHURCHES AND BRING AWARENESS TO THEIR MINISTRY AND OUTREACH EFFORTS. WE ALSO HOSTED A SPECIAL TWO-DAY FUNDRAISER WITH CROSS INTERNATION IN JUNE, RAISING OVER $114,000 FOR TORNADO RELIEF EFFORTS IN GAYLORD.
Expenses $337,373
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LEANNE ACKERT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
DOUG NITCHMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
GRACE WAY SHARROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KIM CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MARY KATKE-GILLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RALPH DUBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK SCOTT
CEO
- Total calculated
- $115,034
- From this org
- $97,040
- From related orgs
- $0
- Other
- $17,994
- Hours/week
- 40
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349304181
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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