Totals
- Total revenue
- $2,196,799
- Total expenses
- $1,928,697
- Contributions and grants received
- $2,149,893
- Grants paid
- $359,216
- Program service revenue
- $0
- Investment income
- $53,898
- Other revenue
- -$6,992
- Total assets, end of year
- $2,647,499
- Total liabilities, end of year
- $133,803
- Net assets or fund balances, end of year
- $2,513,696
- Program services expenses (Part IX)
- $1,473,470
- Management and general expenses
- $269,361
- Fundraising expenses
- $185,866
- Program service expenses (Part III)
- $1,473,470
Program services were 76.4% 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.
-
1c · Fundraising events
$25,585
-
1f · All other contributions, gifts and grants
$2,124,308
-
3 · Investment income
total $55,871 · excluded $55,871
-
6a · Gross rents
real property $12,500
-
6c · Rental income or loss
real property $12,500
-
6d · Net rental income or loss
total $12,500 · excluded $12,500
-
7a · Gross sales of assets other than inventory
securities $17,230
-
7b · Less cost or other basis and sales expenses
securities $17,742 · other assets $1,461
-
7c · Gain or loss
securities -$512 · other assets -$1,461
-
7d · Net gain or loss
total -$1,973 · excluded -$1,973
-
8a · Fundraising events: contributions included on line 1c
$25,585
-
8b · Fundraising events: direct expenses
$21,937
-
8c · Net income from fundraising events
total -$21,937 · excluded -$21,937
-
11a · Other revenue: MISCELLANEOUS
total $2,445 · excluded $2,445
-
11e · Other revenue, total
$2,445
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $359,216 · program services $359,216
-
5 · Compensation of officers, directors and key employees
total $80,214 · program services $52,139 · management and general $12,032 · fundraising $16,043
-
7 · Other salaries and wages
total $300,508 · program services $122,319 · management and general $100,607 · fundraising $77,582
-
8 · Pension plan contributions
total $5,104 · program services $3,016 · management and general $770 · fundraising $1,318
-
9 · Other employee benefits
total $26,885 · program services $11,634 · management and general $8,652 · fundraising $6,599
-
10 · Payroll taxes
total $31,415 · program services $14,590 · management and general $9,318 · fundraising $7,507
-
11b · Fees: legal
total $1,780 · management and general $1,780
-
11c · Fees: accounting
total $12,550 · management and general $8,698 · fundraising $3,852
-
12 · Advertising and promotion
total $9,722 · program services $9,021 · fundraising $701
-
13 · Office expenses
total $1,333 · management and general $1,333
-
14 · Information technology
total $21,048 · program services $5,265 · management and general $9,252 · fundraising $6,531
-
16 · Occupancy
total $18,695 · program services $4,534 · management and general $12,048 · fundraising $2,113
-
17 · Travel
total $38,154 · program services $20,252 · management and general $5,559 · fundraising $12,343
-
19 · Conferences, conventions and meetings
total $10,053 · program services $5,190 · management and general $4,861 · fundraising $2
-
22 · Depreciation, depletion and amortization
total $27,380 · program services $13,690 · management and general $13,690
-
23 · Insurance
total $1,184 · program services -$415 · management and general $1,872 · fundraising -$273
-
24a · Other expenses: PURCHASE OF RADIO TIME
total $601,847 · program services $594,077 · management and general $52 · fundraising $7,718
-
24b · Other expenses: BIBLE AND LITERATURE PURCHAS
total $232,632 · program services $232,608 · management and general $24
-
24c · Other expenses: POSTAGE AND FREIGHT
total $27,659 · program services $17,893 · management and general $1,909 · fundraising $7,857
-
24d · Other expenses: LOSSTHEFT
total $67,864 · management and general $67,864
-
24e · All other expenses
total $53,454 · program services $8,441 · management and general $9,040 · fundraising $35,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,710 · end of year $380,322
-
2 · Savings and temporary cash investments
beginning of year $624,009 · end of year $589,646
-
8 · Inventories for sale or use
beginning of year $113,796 · end of year $201,604
-
9 · Prepaid expenses and deferred charges
beginning of year $10,421 · end of year $15,387
-
10a · Land, buildings and equipment: cost or other basis
$702,104
-
10b · Land, buildings and equipment: accumulated depreciation
$455,204
-
10c · Land, buildings and equipment, net
beginning of year $265,506 · end of year $246,900
-
12 · Investments: other securities
beginning of year $1,073,639 · end of year $1,175,298
-
15 · Other assets
end of year $38,342
-
17 · Accounts payable and accrued expenses
beginning of year $55,180 · end of year $70,885
-
25 · Other liabilities
beginning of year $63,631 · end of year $62,918
-
27 · Net assets without donor restrictions
beginning of year $1,895,014 · end of year $2,046,485
-
28 · Net assets with donor restrictions
beginning of year $358,256 · end of year $467,211
Mission and programs · 2023
Mission
PREPARATION AND PRESENTATION OF RADIO BROADCASTS AND DISTRIBUTION OF CHRISTIAN LITERATURE AND BIBLES
-
PREPARATION AND PRESENTATION OF RADIO BROADCASTS AND DISTRIBUTION OF CHRISTIAN LITERATURE AND BIBLES
Expenses $1,473,470 · Grants $359,216
As filed on the 2023 return.
Listed in Part VII
-
Anthony HighANTHONY HIGH
EXECUTIVE DIRECTOR
- Total calculated
- $75,714
- From this org
- $75,188
- From related orgs
- $0
- Other
- $526
- Hours/week
- 40
-
Kevin ShankKEVIN SHANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony HostetterANTHONY HOSTETTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dave NoltDAVE NOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery WeilerJEFFERY WEILER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith WeaverKEITH WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth MartinKENNETH MARTIN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Anthony HollingerANTHONY HOLLINGER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mark NewswangerMARK NEWSWANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey StonerJEFFREY STONER
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412069349301021
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.