Form 990 for tax year 2023
Filed by WORLD RADIO MISSIONARY FELLOWSHIP INC.
Totals
- Total revenue
- $6,908,345
- Total expenses
- $7,501,088
- Contributions and grants received
- $6,525,549
- Grants paid
- $1,028,887
- Program service revenue
- $6,552
- Investment income
- $342,169
- Other revenue
- $34,075
- Total assets, end of year
- $12,830,387
- Total liabilities, end of year
- $1,527,323
- Net assets or fund balances, end of year
- $11,303,064
- Program services expenses (Part IX)
- $5,664,083
- Management and general expenses
- $1,322,953
- Fundraising expenses
- $514,052
- Program service expenses (Part III)
- $5,664,083
Program services were 75.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$6,525,549
-
1g · Noncash contributions included above
$16,587
-
2a · Program service revenue: Media Income
total $6,552 · related or exempt $6,552 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $317,786 · related or exempt $0 · unrelated business $0 · excluded $317,786
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $24,383 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $24,383 · other assets $0
-
7d · Net gain or loss
total $24,383 · related or exempt $0 · unrelated business $0 · excluded $24,383
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Other Income
total $34,075 · related or exempt $34,075 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$34,075
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $138,900 · program services $138,900
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $889,987 · program services $889,987
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $661,242 · program services $381,456 · management and general $215,307 · fundraising $64,479
-
6 · Compensation of disqualified persons
total $52,980 · program services $31,788 · management and general $5,298 · fundraising $15,894
-
7 · Other salaries and wages
total $3,432,253 · program services $2,550,546 · management and general $659,566 · fundraising $222,141
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $611,753 · program services $512,862 · management and general $45,810 · fundraising $53,081
-
10 · Payroll taxes
total $447,830 · program services $335,547 · management and general $83,829 · fundraising $28,454
-
11a · Fees: management
total $33,432 · program services $30,866 · management and general $2,029 · fundraising $537
-
11b · Fees: legal
total $13,531 · program services $11,974 · management and general $1,446 · fundraising $111
-
11c · Fees: accounting
total $43,303 · program services $10,826 · management and general $31,178 · fundraising $1,299
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $327,562 · program services $229,909 · management and general $82,092 · fundraising $15,561
-
12 · Advertising and promotion
total $119,480 · program services $75,444 · management and general $15,104 · fundraising $28,932
-
13 · Office expenses
total $108,120 · program services $67,937 · management and general $34,102 · fundraising $6,081
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $101,754 · program services $42,859 · management and general $10,444 · fundraising $48,451
-
17 · Travel
total $381,835 · program services $323,835 · management and general $46,429 · fundraising $11,571
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $32,319 · program services $0 · management and general $32,319 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Postage and Shipping
total $30,431 · program services $14,902 · management and general $6,313 · fundraising $9,216
-
24b · Other expenses: Donations
total $7,115 · program services $0 · management and general $0 · fundraising $7,115
-
24c · Other expenses: Miscellaneous
total $67,261 · program services $14,445 · management and general $51,687 · fundraising $1,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $891,601 · end of year $678,063
-
2 · Savings and temporary cash investments
beginning of year $3,042,834 · end of year $2,903,545
-
4 · Accounts receivable
beginning of year $75,092 · end of year $5,625
-
9 · Prepaid expenses and deferred charges
beginning of year $23,826 · end of year $27,027
-
10a · Land, buildings and equipment: cost or other basis
$1,675,339
-
10b · Land, buildings and equipment: accumulated depreciation
$1,389,531
-
10c · Land, buildings and equipment, net
beginning of year $275,347 · end of year $285,808
-
11 · Investments: publicly traded securities
beginning of year $5,636,076 · end of year $5,662,293
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,122,211 · end of year $3,268,026
-
17 · Accounts payable and accrued expenses
beginning of year $149,523 · end of year $141,921
-
18 · Grants payable
beginning of year $0 · end of year $10,065
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,818,471 · end of year $1,375,337
-
27 · Net assets without donor restrictions
beginning of year $5,083,732 · end of year $5,888,562
-
28 · Net assets with donor restrictions
beginning of year $6,015,261 · end of year $5,414,502
Mission and programs · 2023
Mission
World Radio Missionary Fellowship, Inc. dba Reach Beyond is an interdenominational, international Christian mission organization whose mission is "Empowering dynamic media and healthcare ministries that declare and demonstrate Jesus Christ." Reach Beyond is committed to communicating the gospel of Jesus Christ to all nations via media, healthcare, and leadership development.
-
Media - Reach Beyond Voice delivers the gospel through the most effective medium for each audience and culture, whether via FM, AM, shortwave, direct-to-home satellite, or the Internet. Reach Beyond missionaries work with local partners to plant radio ministries around the world; Internet chat rooms open doors to people who do not listen to Christian radio, while shortwave and satellite broadcasts reach remote areas or into countries that are closed to missionaries.
Expenses $1,837,840 · Revenue $6,552
-
Healthcare and Community Development - Reach Beyond Hands provides health services, focusing on integrated patient care and medical education, and through community development projects helps rural areas to improve sanitation and obtain clean water, uses mobile medical clinics to provide medical and dental treatment, helps partner organizations start medical ministries, and partners with relief organizations by sending emergency medical response teams to crisis areas.
Expenses $1,368,707
-
Missions Awareness - Reach Beyond mobilizes individuals and churches to be involved in worldwide missions through long and short-term missions, welcoming, praying, giving, and going.
Expenses $1,139,281
-
Leadership Development - Reach Beyond trains media personnel, healthcare professionals, and national church leaders and conducts programs throughout the world in radio production, communication theory, journalism, station management, technical maintenance, promotion, and cooperation. The Apoyo program trains national pastors and leaders. Corrientes is a training program to mobilize and equip Latin American believers to go where God has called them as part of the Great Commission.
Expenses $1,318,255
As filed on the 2023 return.
Listed in Part VII
-
Daniel Enns
President
- Total calculated
- $151,525
- From this org
- $151,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,932
- Bonus
- $0
- Other
- $14,593
- Deferred
- $0
- Nontaxable benefits
- $12,299
- Filer's total
- $163,824
-
Daniel Shedd
Director of Finance
- Total calculated
- $151,372
- From this org
- $151,372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,000
- Bonus
- $0
- Other
- $20,372
- Deferred
- $0
- Nontaxable benefits
- $22,062
- Filer's total
- $173,434
-
Ronald Cline
Honorary Board Member
- Total calculated
- $94,226
- From this org
- $94,226
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Peter Jenik
Executive Director of Personnel/ Assistant Treasurer
- Total calculated
- $90,720
- From this org
- $90,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Jolly
Board Member/ VP of Development/ Mobilization
- Total calculated
- $63,969
- From this org
- $63,969
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lindsey Quinlisk
Director of Mobilization/ Assistant Secretary
- Total calculated
- $58,745
- From this org
- $58,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Forrest Arnold
Board Member
- Total calculated
- $8,170
- From this org
- $8,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 38 related
-
James Gordon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Oliver Dossmann
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve Snyder
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Onna Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Boers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Birkey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Trent Adams
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Thomas
Board Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Gary Gardeen
Corp Secretary
- Total calculated
- $0
- Hours/week
- 2
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 · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- WRMF Inc. pays a housing allowance to the ordained/ commissioned staff. This allowance is approved by the board on an annual basis.
- Schedule J, Part I, Line 3
- Members of the board of directors, without participation of the President, are responsible for determining the salary and benefits provided to the organization's President. In making their decision, board members reference comparability data including salary and benefits provided to similar positions at similar organizations. All decisions are documented in the board minutes. Members of the board of directors also approve the annual housing allowances for the ordained staff at WRMF, Inc.
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
-
$68,500
Support of evangelism and discipleship through media and healthcare.
-
Focus International Development
$60,000
Support of evangelism and discipleship through media and healthcare.
-
Support of evangelism and discipleship through media and healthcare.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349308256
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