Totals
- Total revenue
- $8,146,370
- Total expenses
- $7,565,886
- Contributions and grants received
- $6,635,288
- Grants paid
- $0
- Program service revenue
- $1,504,758
- Investment income
- -$57,265
- Other revenue
- $63,589
- Total assets, end of year
- $20,400,534
- Total liabilities, end of year
- $769,518
- Net assets or fund balances, end of year
- $19,631,016
- Program services expenses (Part IX)
- $6,401,107
- Management and general expenses
- $767,695
- Fundraising expenses
- $397,084
- Program service expenses (Part III)
- $6,401,107
Program services were 84.6% 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
$6,635,288
-
2a · Program service revenue: CHRISTIAN RADIO PROGRAM SPONSOR/A
total $856,404 · related or exempt $856,404
-
2b · Program service revenue: CHRISTIAN PROGRAM/EVENT REVENUE
total $557,501 · related or exempt $557,501
-
2c · Program service revenue: MINISTRY ACTIVITY FEES
total $90,853 · related or exempt $90,853
-
3 · Investment income
total $46,328 · related or exempt $46,328
-
6a · Gross rents
personal property $50,734
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $50,734
-
6d · Net rental income or loss
total $50,734 · unrelated business $50,734
-
7a · Gross sales of assets other than inventory
securities $88,115 · other assets $252,806
-
7b · Less cost or other basis and sales expenses
securities $67,927 · other assets $376,587
-
7c · Gain or loss
securities $20,188 · other assets -$123,781
-
7d · Net gain or loss
total -$103,593 · related or exempt -$103,593
-
11a · Other revenue: WEBSITE ADS & MERCHANDISE
total $12,855 · related or exempt $1,580 · excluded $11,275
-
11e · Other revenue, total
$12,855
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $213,928 · management and general $213,928
-
7 · Other salaries and wages
total $3,129,871 · program services $2,659,106 · management and general $304,571 · fundraising $166,194
-
8 · Pension plan contributions
total $47,943 · program services $41,412 · management and general $3,943 · fundraising $2,588
-
9 · Other employee benefits
total $667,667 · program services $547,010 · management and general $86,469 · fundraising $34,188
-
10 · Payroll taxes
total $257,048 · program services $205,639 · management and general $38,557 · fundraising $12,852
-
11b · Fees: legal
total $12,750 · program services $11,475 · management and general $1,275
-
11c · Fees: accounting
total $20,000 · program services $18,000 · management and general $2,000
-
11g · Fees: other
total $366,316 · program services $329,684 · management and general $36,632
-
13 · Office expenses
total $226,394 · program services $203,754 · management and general $18,112 · fundraising $4,528
-
16 · Occupancy
total $296,601 · program services $252,111 · management and general $29,660 · fundraising $14,830
-
17 · Travel
total $71,968 · program services $57,575 · management and general $10,795 · fundraising $3,598
-
20 · Interest
total $6,219 · program services $6,219
-
22 · Depreciation, depletion and amortization
total $537,180 · program services $456,603 · fundraising $80,577
-
24a · Other expenses: PROGRAM EXPENSES
total $823,768 · program services $823,768
-
24b · Other expenses: RADIO TOWER SITE EXPENS
total $586,635 · program services $586,635
-
24c · Other expenses: MISCELLANEOUS
total $120,310 · program services $90,232 · fundraising $30,078
-
24d · Other expenses: VEHICLE EXPENSE
total $87,013 · program services $58,299 · management and general $21,753 · fundraising $6,961
-
24e · All other expenses
total $94,275 · program services $53,585 · fundraising $40,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,284 · end of year $3,506
-
2 · Savings and temporary cash investments
beginning of year $2,019,314 · end of year $299,113
-
4 · Accounts receivable
beginning of year $59,931 · end of year $55,647
-
9 · Prepaid expenses and deferred charges
beginning of year $233,544 · end of year $393,135
-
10a · Land, buildings and equipment: cost or other basis
$17,924,635
-
10b · Land, buildings and equipment: accumulated depreciation
$6,526,588
-
10c · Land, buildings and equipment, net
beginning of year $8,817,317 · end of year $11,398,047
-
11 · Investments: publicly traded securities
beginning of year $192,059 · end of year $114,745
-
15 · Other assets
beginning of year $8,480,216 · end of year $8,136,341
-
17 · Accounts payable and accrued expenses
beginning of year $141,855 · end of year $276,670
-
19 · Deferred revenue
beginning of year $59,197 · end of year $77,329
-
24 · Unsecured notes and loans payable
beginning of year $535,275 · end of year $397,540
-
25 · Other liabilities
beginning of year $18,674 · end of year $17,979
-
27 · Net assets without donor restrictions
beginning of year $17,653,883 · end of year $19,334,961
-
28 · Net assets with donor restrictions
beginning of year $1,406,781 · end of year $296,055
Mission and programs · 2023
Mission
IMPACTING LIVES THROUGH THE MESSAGE OF HOPE THROUGH CHRIST CENTERED PROGRAMS, ACTIVITIES, AND SERVICES.
Activities or mission (Part I)
TO SUPPORT CHRISTIAN YOUTH AND FAMILY ACTIVITIES AND TO INFORM THE PUBLIC OF THE WORD OF GOD THROUGH VARIOUS RADIO BROADCASTS
-
CHRISTIAN RADIO PROGRAMMING - BROADCAST VARIOUS RELIGIOUS PROGRAMS, MUSIC AND OTHER INFORMATION REGARDING THE WORD OF GOD.
Expenses $4,000,054 · Revenue $1,159,258
-
CHRISTIAN FAMILY SERVICES - CAMPS, MUSIC GROUPS, BANQUETS, CONCERTS, LEADERSHIP TRAINING, FAMILY AND MARRIAGE COUNSELING.
Expenses $2,401,053 · Revenue $289,815
As filed on the 2023 return.
Listed in Part VII
-
Norb FuestNORB FUEST
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tim LandersTIM LANDERS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John FarrellJOHN FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BeachTIM BEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane DerschDIANE DERSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tj KiczenskiTJ KICZENSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon UnruhJON UNRUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike StuartMIKE STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky GouldBECKY GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave KiblerDAVE KIBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard M Snavely JrRICHARD M SNAVELY JR
CEO
- Total calculated
- $115,624
- From this org
- $97,601
- From related orgs
- $0
- Other
- $18,023
- Hours/week
- 55
-
Jeffrey HarmonJEFFREY HARMON
COO/CFO
- Total calculated
- $98,304
- From this org
- $96,410
- From related orgs
- $0
- Other
- $1,894
- Hours/week
- 55
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
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520429349302052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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