Totals
- Total revenue
- $3,151,809
- Total expenses
- $2,219,600
- Contributions and grants received
- $3,077,368
- Grants paid
- $59,097
- Program service revenue
- $43,857
- Investment income
- $23,327
- Other revenue
- $7,257
- Total assets, end of year
- $9,582,477
- Total liabilities, end of year
- $431,265
- Net assets or fund balances, end of year
- $9,151,212
- Program services expenses (Part IX)
- $1,823,631
- Management and general expenses
- $323,151
- Fundraising expenses
- $72,818
- Program service expenses (Part III)
- $1,823,631
Program services were 82.2% 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
$11,060
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,066,308
-
1g · Noncash contributions included above
$2,888
-
2a · Program service revenue: Resources for Momentum Leaders
total $38,618 · related or exempt $38,618 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Radio Program Income
total $4,619 · related or exempt $4,619 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $620 · related or exempt $620 · unrelated business $0 · excluded $0
-
3 · Investment income
total $25,702 · related or exempt $0 · unrelated business $0 · excluded $25,702
-
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
-
6a · Gross rents
real property $7,257 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $7,257 · personal property $0
-
6d · Net rental income or loss
total $7,257 · related or exempt $7,257 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $55,972
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $58,347
-
7c · Gain or loss
securities $0 · other assets -$2,375
-
7d · Net gain or loss
total -$2,375 · related or exempt $0 · unrelated business $0 · excluded -$2,375
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $56,597 · program services $56,597
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $266,320 · program services $124,659 · management and general $129,409 · fundraising $12,252
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $700,953 · program services $602,820 · management and general $70,095 · fundraising $28,038
-
8 · Pension plan contributions
total $12,221 · program services $10,510 · management and general $1,222 · fundraising $489
-
9 · Other employee benefits
total $1,877 · program services $1,614 · management and general $188 · fundraising $75
-
10 · Payroll taxes
total $57,001 · program services $49,021 · management and general $5,700 · fundraising $2,280
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $5,189 · program services $5,189 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
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 · fundraising $0
-
11g · Fees: other
total $21,653 · program services $21,653 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,245 · program services $10,121 · management and general $0 · fundraising $1,124
-
13 · Office expenses
total $57,434 · program services $36,178 · management and general $15,011 · fundraising $6,245
-
14 · Information technology
total $51,818 · program services $48,709 · management and general $1,555 · fundraising $1,554
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $50,353 · program services $42,297 · management and general $6,042 · fundraising $2,014
-
17 · Travel
total $48,117 · program services $43,898 · management and general $3,421 · fundraising $798
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,529 · program services $7,529 · management and general $0 · fundraising $0
-
20 · Interest
total $11,090 · program services $0 · management and general $11,090 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $175,079 · program services $175,079 · management and general $0 · fundraising $0
-
23 · Insurance
total $60,798 · program services $0 · management and general $60,798 · fundraising $0
-
24a · Other expenses: Equipment purchases, maintenance & repair
total $228,851 · program services $228,851 · management and general $0 · fundraising $0
-
24b · Other expenses: Radio towers electricity & rent
total $270,274 · program services $270,274 · management and general $0 · fundraising $0
-
24c · Other expenses: Admin, Fees & Radio Programming
total $63,617 · program services $27,048 · management and general $18,620 · fundraising $17,949
-
24d · Other expenses: Ministry Resources & Momentum tools
total $59,084 · program services $59,084 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,361,324 · end of year $4,024,811
-
10a · Land, buildings and equipment: cost or other basis
$4,199,564
-
10b · Land, buildings and equipment: accumulated depreciation
$1,362,398
-
10c · Land, buildings and equipment, net
beginning of year $2,713,044 · end of year $2,837,166
-
14 · Intangible assets
beginning of year $2,720,500 · end of year $2,720,500
-
17 · Accounts payable and accrued expenses
beginning of year $33,215 · end of year $16,069
-
23 · Secured mortgages and notes payable
beginning of year $467,445 · end of year $415,196
-
27 · Net assets without donor restrictions
beginning of year $8,294,208 · end of year $9,151,212
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To serve as a Kingdom Catalyst, helping to accelerate the advancement of ministries and movements across Nebraska and to the nations.
-
MyBridge Radio: Producing a 24-hour, spiritually-engaging, non-commercial radio format in both English and Spanish that fosters spiritual growth in the lives of individual listeners, leveraging both Christ-centered music and practical Bible teaching. Approximately 250 Nebraska churches, ministries and individuals had the opportunity to share about God's work through ministry spotlights, morning conversations, and calendar events. 1197 listeners received our music advisory team survey each month, providing valuable feedback to keep our song list relevant to listener preferences. Online listening exceeded 2,003,000 hours (1,974,828 in English and 28,354 in Spanish). Our informative website received over 55,000 visits in 2022. 8 full-power FM stations, 1 AM station and 11 translators cover 3/4 of the state's population over the airwaves, and our English and Spanish programming are both accessible statewide through online streaming and the MyBridge Radio app.
Expenses $1,427,557 · Revenue $2,003,161
-
MyBridge Momentum: Helping Christian leaders and the organizations they lead maximize their Kingdom impact by clarifying their vision, increasing traction, optimizing team and faithfully stewarding what God has entrusted to them. 15 non-profit ministry teams were served through quarterly day-long meetings, monthly workshops and individual coaching. In addition, approximately 150 church and ministry leaders were served through one-on-one mentoring and small group sessions.
Expenses $175,084 · Revenue $68,248
-
MyBridge to the Nations/ Activate Global: Empower and equip vulnerable people groups around the world through small business creation. We train and support ministry leaders to become self-funded as small business owners so they can bring the Gospel to their people and support their livelihoods. In 2022, Activate established 3 new countries of impact and is currently working with 16 locally established training teams - providing free business training workshops and ongoing small business mentorship, as well as providing small business loans to start 384 small businesses in 15 countries.
Expenses $220,990 · Grants $25,000 · Revenue $408,055
As filed on the 2022 return.
Listed in Part VII
-
Stanley Parker
President
- Total calculated
- $155,981
- From this org
- $131,170
- From related orgs
- $0
- Other
- $24,811
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $106,170
- Bonus
- $25,000
- Other
- $0
- Deferred
- $3,054
- Nontaxable benefits
- $21,757
- Filer's total
- $155,981
-
Rachel Parker
Treasurer
- Total calculated
- $54,095
- From this org
- $52,519
- From related orgs
- $0
- Other
- $1,576
- Hours/week
- 45
-
Carolyn Simmons
Secretary
- Total calculated
- $53,191
- From this org
- $51,642
- From related orgs
- $0
- Other
- $1,549
- Hours/week
- 45
-
Dave Chally
Board Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ray Conant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Neville
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Schardt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angie Seip
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Sorenson
Board Member
- 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. 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
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The governing board reviews, documents, and approves the executive director's compensation annually and makes decisions about any raises or bonuses.
- Schedule J, Part I, Line 7
- The governing board met and approved a bonus for the president/executive director of MyBridge. Deferred compensation includes the employer's match for retirement. Nontaxable benefits include health insurance and life insurance.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349304706
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