Totals
- Total revenue
- $12,396,068
- Total expenses
- $13,122,380
- Contributions and grants received
- $12,400,978
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$4,910
- Other revenue
- $0
- Total assets, end of year
- $13,436,841
- Total liabilities, end of year
- $8,955,386
- Net assets or fund balances, end of year
- $4,481,455
- Program services expenses (Part IX)
- $13,122,380
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,122,380
Program services were 100.0% 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
$12,400,978
-
1g · Noncash contributions included above
$329,953
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $55,090
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $60,000
-
7c · Gain or loss
securities $0 · other assets -$4,910
-
7d · Net gain or loss
total -$4,910 · related or exempt -$4,910 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Payment to affiliates
total $13,122,380 · program services $13,122,380 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,004 · end of year $16,043
-
4 · Accounts receivable
beginning of year $11,834,593 · end of year $12,695,798
-
10a · Land, buildings and equipment: cost or other basis
$725,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $525,000 · end of year $725,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,170,830 · end of year $8,955,386
-
27 · Net assets without donor restrictions
beginning of year $3,343,755 · end of year $200,000
-
28 · Net assets with donor restrictions
beginning of year $1,864,012 · end of year $4,281,455
Mission and programs · 2022
Mission
This organization functions as a 501(c)(3) non-profit Seventh-day Adventist Media Ministry formed exclusively for religious and charitable purposes. The mission of this organization is to share the saving knowledge of Jesus Christ with the world through broadcast and social media, public evangelism, and the production and distribution of digital and printed material.
Activities or mission (Part I)
This organization functions as a 501(c)(3) non-profit Seventh-day Adventist Media Ministry formed exclusively for religious and charitable purposes. The mission of this organization is to share the saving knowledge of Jesus Christ with the world through broadcast and social media, public evangelism and the production and distribution of digital and printed materials.
-
Transfer of cash receipts to supported organization Adventist Media Center, Inc.
Expenses $13,122,380 · Revenue $12,396,068
As filed on the 2022 return.
Listed in Part VII
-
G Alexander Bryant
Secretary
- Total calculated
- $143,044
- From this org
- $0
- From related orgs
- $103,563
- Other
- $39,481
- Hours/week
- 0 + 40 related
-
Wendy Eberhart
Board Member
- Total calculated
- $129,227
- From this org
- $0
- From related orgs
- $117,654
- Other
- $11,573
- Hours/week
- 0
-
Rick Remmers
Board Member
- Total calculated
- $127,969
- From this org
- $0
- From related orgs
- $116,544
- Other
- $11,425
- Hours/week
- 0 + 40 related
-
Randy Robinson
Treasurer
- Total calculated
- $121,777
- From this org
- $0
- From related orgs
- $110,136
- Other
- $11,641
- Hours/week
- 0 + 40 related
-
Coleen Dolinsky
Asst Treasurer
- Total calculated
- $121,573
- From this org
- $0
- From related orgs
- $107,672
- Other
- $13,901
- Hours/week
- 0 + 40 related
-
Calvin Watkins
Board Member
- Total calculated
- $115,004
- From this org
- $0
- From related orgs
- $103,431
- Other
- $11,573
- Hours/week
- 0 + 40 related
-
John Bradshaw
Vice-President
- Total calculated
- $114,872
- From this org
- $0
- From related orgs
- $83,982
- Other
- $30,890
- Hours/week
- 0 + 40 related
-
Kyoshin Ahn
Board Member
- Total calculated
- $114,128
- From this org
- $0
- From related orgs
- $102,487
- Other
- $11,641
- Hours/week
- 0 + 40 related
-
Arne Nielson
Board Member
- Total calculated
- $112,698
- From this org
- $0
- From related orgs
- $101,377
- Other
- $11,321
- Hours/week
- 0 + 40 related
-
Minner Labrador
Board Member
- Total calculated
- $110,752
- From this org
- $0
- From related orgs
- $99,179
- Other
- $11,573
- Hours/week
- 0 + 40 related
-
Mike Lukens
Board Member
- Total calculated
- $90,846
- From this org
- $0
- From related orgs
- $67,531
- Other
- $23,315
- Hours/week
- 0 + 40 related
-
Monica Edwards
Board Member
- Total calculated
- $78,148
- From this org
- $0
- From related orgs
- $65,332
- Other
- $12,816
- Hours/week
- 0 + 40 related
-
Jim Hillman
Board Member
- Total calculated
- $67,351
- From this org
- $0
- From related orgs
- $43,805
- Other
- $23,546
- Hours/week
- 0 + 40 related
-
Maurice R Valentine II
Board Member
- Total calculated
- $65,813
- From this org
- $0
- From related orgs
- $58,870
- Other
- $6,943
- Hours/week
- 0 + 40 related
-
Jeff Blumenberg
Board Member
- Total calculated
- $46,347
- From this org
- $0
- From related orgs
- $32,796
- Other
- $13,551
- Hours/week
- 0 + 40 related
-
Olan Thomas
Secretary
- Total calculated
- $7,775
- From this org
- $0
- From related orgs
- $7,775
- Other
- $0
- Hours/week
- 0 + 40 related
-
Mark A Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
G Earl Knight
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Larry Moore
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ron C Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Gary Thurber
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
John Freedman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
David Weigley
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ricardo Graham
Board Member
- Total calculated
- $0
- Hours/week
- 0
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.
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.
-
501(c)(3) · Religious TV Production · CA
Directly controlled by N A
-
North American Division of Seventh-Day Advensitst
501(c)(3) · Church Admin · MD
Directly controlled by N A
-
501(c)(3) · Religious TV Production · CA
Directly controlled by Adventist Media Center Inc
-
501(c)(3) · Religious TV Production · CA
Directly controlled by Adventist Media Center Inc
-
Jesus 101 Biblical Institute
501(c)(3) · Religious Media Production · CA
Directly controlled by Adventist Media Center Inc
-
501(c)(3) · Religious TV Production · CA
Directly controlled by Adventist Media Center Inc
-
501(c)(3) · Religious Radio & TV Production · CA
Directly controlled by Adventist Media Center Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349301002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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