Totals
- Total revenue
- $18,390,508
- Total expenses
- $18,285,758
- Contributions and grants received
- $19,547
- Grants paid
- $0
- Program service revenue
- $2,056,734
- Investment income
- -$26,109
- Other revenue
- $16,340,336
- Total assets, end of year
- $18,424,866
- Total liabilities, end of year
- $4,412,767
- Net assets or fund balances, end of year
- $14,012,099
- Program services expenses (Part IX)
- $14,124,664
- Management and general expenses
- $4,161,094
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,124,664
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER JOHNSON
CEO
- Total calculated
- $123,474
- From this org
- $0
- From related orgs
- $123,444
- Other
- $30
- Hours/week
- 40
-
BRIAN JOHNSON
SECRETARY
- Total calculated
- $28,645
- From this org
- $0
- From related orgs
- $16,209
- Other
- $12,436
- Hours/week
- 1 + 30 related
-
BILL JOHNSON
BOARD MEMBER
- Total calculated
- $92,667
- From this org
- $0
- From related orgs
- $84,961
- Other
- $7,706
- Hours/week
- 1 + 40 related
-
MARK ZCHECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE LANGENBERG
FORMER CFO
- Total calculated
- $162,006
- From this org
- $0
- From related orgs
- $152,373
- Other
- $9,633
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $152,373 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $895 related
- Nontaxable benefits
- not reported + $8,738 related
- Filer's total
- not reported + $162,006 related
-
JOHN RAFTERY
CFO
- Total calculated
- $26,923
- From this org
- $0
- From related orgs
- $26,923
- Other
- $0
- Hours/week
- 40
-
BALTAZAR PAZOS-VILLARREAL
HCE
- Total calculated
- $195,744
- From this org
- $0
- From related orgs
- $184,696
- Other
- $11,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $184,696 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $11,048 related
- Filer's total
- not reported + $195,744 related
-
BLAKE CITRO
HCE
- Total calculated
- $159,821
- From this org
- $0
- From related orgs
- $153,079
- Other
- $6,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $153,079 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $6,742 related
- Filer's total
- not reported + $159,821 related
-
ADRIAN THOMPSON
HCE
- Total calculated
- $153,549
- From this org
- $0
- From related orgs
- $142,153
- Other
- $11,396
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $142,153 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $348 related
- Nontaxable benefits
- not reported + $11,048 related
- Filer's total
- not reported + $153,549 related
-
JAMES WHITWORTH
HCE
- Total calculated
- $139,174
- From this org
- $0
- From related orgs
- $128,505
- Other
- $10,669
- Hours/week
- 40
-
STEPHANIE MCCABE
HCE
- Total calculated
- $105,959
- From this org
- $0
- From related orgs
- $102,053
- Other
- $3,906
- 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. 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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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, PAGE 1, PART I, LINE 5A
- COMPENSATION CONTINGENT ON THEIR AGREEMENTS ON FILE
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · CHURCH · CA
-
501C3 · MEDIA · CA
Directly controlled by BETHEL BETHEL CHURCH OF REDDING
-
501C3 · SCHOOL · CA
Directly controlled by BETHEL BETHEL CHURCH OF REDDING
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · MUSIC MGMT · CA · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421439349300902
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