Totals
- Total revenue
- $4,042,798
- Total expenses
- $3,153,148
- Contributions and grants received
- $2,013,661
- Grants paid
- $0
- Program service revenue
- $1,997,111
- Investment income
- $24,704
- Other revenue
- $7,322
- Total assets, end of year
- $2,228,576
- Total liabilities, end of year
- $729,260
- Net assets or fund balances, end of year
- $1,499,316
- Program services expenses (Part IX)
- $2,231,198
- Management and general expenses
- $819,451
- Fundraising expenses
- $102,499
- Program service expenses (Part III)
- $2,231,198
Program services were 70.8% 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
$2,013,661
-
1g · Noncash contributions included above
$144
-
2a · Program service revenue: PRINT MEDIA SALES
total $1,910,338 · related or exempt $1,910,338
-
2b · Program service revenue: OTHER PROGRAM REVENUES
total $86,773 · related or exempt $86,773
-
3 · Investment income
total $24,704 · excluded $24,704
-
6a · Gross rents
real property $300
-
6c · Rental income or loss
real property $300
-
6d · Net rental income or loss
total $300 · excluded $300
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,381 · related or exempt $11,381
-
11b · Other revenue: GAIN ON CURRENCY CONVERSION
total -$4,359 · related or exempt -$4,359
-
11e · Other revenue, total
$7,022
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,046 · management and general $111,046
-
7 · Other salaries and wages
total $926,426 · program services $531,140 · management and general $347,214 · fundraising $48,072
-
8 · Pension plan contributions
total $67,191 · program services $34,682 · management and general $27,709 · fundraising $4,800
-
9 · Other employee benefits
total $160,951 · program services $87,510 · management and general $62,712 · fundraising $10,729
-
10 · Payroll taxes
total $57,119 · program services $24,883 · management and general $30,801 · fundraising $1,435
-
11c · Fees: accounting
total $21,934 · fundraising $21,934
-
11g · Fees: other
total $102,714 · program services $98,669 · management and general $4,045
-
12 · Advertising and promotion
total $71,387 · program services $71,387
-
13 · Office expenses
total $94,990 · program services $23,956 · management and general $69,244 · fundraising $1,790
-
15 · Royalties
total $158,429 · program services $158,429
-
16 · Occupancy
total $17,937 · management and general $17,937
-
17 · Travel
total $67,828 · program services $59,079 · management and general $4,745 · fundraising $4,004
-
20 · Interest
total $20,276 · management and general $20,276
-
22 · Depreciation, depletion and amortization
total $7,533 · management and general $7,533
-
23 · Insurance
total $50,121 · management and general $50,121
-
24a · Other expenses: COGS
total $435,374 · program services $435,374
-
24b · Other expenses: SHARED PROJECTS
total $208,444 · program services $208,444
-
24c · Other expenses: WAREHOUSING/FULFILLMENT
total $144,924 · program services $144,924
-
24d · Other expenses: INVENTORY WRITE-OFF
total $103,524 · program services $103,524
-
24e · All other expenses
total $325,000 · program services $249,197 · management and general $66,068 · fundraising $9,735
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $248,309 · end of year $1,366,000
-
4 · Accounts receivable
beginning of year $314,658 · end of year $353,553
-
8 · Inventories for sale or use
beginning of year $515,617 · end of year $420,330
-
9 · Prepaid expenses and deferred charges
beginning of year $72,957 · end of year $75,599
-
10a · Land, buildings and equipment: cost or other basis
$155,288
-
10b · Land, buildings and equipment: accumulated depreciation
$143,241
-
10c · Land, buildings and equipment, net
beginning of year $16,141 · end of year $12,047
-
15 · Other assets
beginning of year $78,026 · end of year $1,047
-
17 · Accounts payable and accrued expenses
beginning of year $270,919 · end of year $261,283
-
19 · Deferred revenue
beginning of year $76,928 · end of year $133,106
-
23 · Secured mortgages and notes payable
beginning of year $227,494 · end of year $254,923
-
24 · Unsecured notes and loans payable
end of year $47,322
-
25 · Other liabilities
beginning of year $35,521 · end of year $32,626
-
27 · Net assets without donor restrictions
beginning of year $288,492 · end of year $44,061
-
28 · Net assets with donor restrictions
beginning of year $346,354 · end of year $1,455,255
Mission and programs · 2023
Mission
THE MISSION OF MENNOMEDIA, AN AGENCY OF MENNONITE CHURCH USA AND MENNONITE CHURCH CANADA, IS TO ENGAGE FAITH COMMUNITIES AND INDIVIDUALS IN GOING DEEPER WITH THOUGHTFUL ANABAPTIST RESOURCES TO ENRICH CHRISTIAN FAITH IN A COMPLEX WORLD. MENNOMEDIA PRODUCES SUNDAY SCHOOL CURRICULUM, CHRISTIAN BOOKS, HYMNALS, A PODCAST, AND PERIODICALS FOR WORSHIP RESOURCES AND PERSONAL DEVOTIONS.
-
THE ORGANIZATION PROVIDES RESOURCES FOR INDIVIDUALS, CHURCHES AND SOCIETY FROM AN ANABAPTIST CHRISTIAN PERSPECTIVE. THIS FISCAL YEAR WE ACHEIVED THE FOLLOWING ACCOMPLISHMENTS: -PUBLISHED 14 NEW HERALD PRESS BOOKS -COMPLETED EDITORIAL WORK ON THE ANABAPTIST COMMUNITY BIBLE, THE FIRST BIBLE FEATURING CONTENT FROM AN ANABAPTIST LENS, FOR PUBLICATION IN FY 2025 -PRODUCED SHINE SUNDAY SCHOOL CURRICULUM AND VACATION BIBLE SCHOOL MATERIALS FOR OVER 5,000 CHILDREN -PRODUCED ADULT BIBLE STUDY CURRICULUM USED BY OVER 2,500 ADULTS AND INDIVIDUAL STUDY RESOURCES USED BY OVER 5,000 INDIVIDUALS -RECEIVED LILLY GRANT FOR SHINE EVERYWHERE
Expenses $2,231,198 · Revenue $1,997,111
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris SteingartCHRIS STEINGART
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Nelson OkanyaNELSON OKANYA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Pauline SteinmannPAULINE STEINMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rafael BarahonaRAFAEL BARAHONA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jack SwaimJACK SWAIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edith YoderEDITH YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy Gingerich ClaassenAMY GINGERICH CLAASSEN
EXECUTIVE DI
- Total calculated
- $112,286
- From this org
- $100,090
- From related orgs
- $0
- Other
- $12,196
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349304878
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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