Totals
- Total revenue
- $2,075,038
- Total expenses
- $2,153,459
- Contributions and grants received
- $1,890,663
- Grants paid
- $0
- Program service revenue
- $195,680
- Investment income
- -$79,086
- Other revenue
- $67,781
- Total assets, end of year
- $3,244,885
- Total liabilities, end of year
- $544,655
- Net assets or fund balances, end of year
- $2,700,230
- Program services expenses (Part IX)
- $1,839,805
- Management and general expenses
- $208,707
- Fundraising expenses
- $104,947
- Program service expenses (Part III)
- $1,839,805
Program services were 85.4% 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.
-
1e · Government grants (contributions)
$89,723
-
1f · All other contributions, gifts and grants
$1,800,940
-
1g · Noncash contributions included above
$8,244
-
2a · Program service revenue: TV Contract Revenue
total $195,680 · excluded $195,680
-
3 · Investment income
total -$77,586 · excluded -$77,586
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $5,700
-
7b · Less cost or other basis and sales expenses
securities $7,200
-
7c · Gain or loss
securities -$1,500
-
7d · Net gain or loss
total -$1,500 · related or exempt -$1,500
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $1,282 · related or exempt $1,282
-
11b · Other revenue: Special Event Income
total $66,499 · related or exempt $66,499
-
11e · Other revenue, total
$67,781
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $167,680 · program services $167,680
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $691,944 · program services $614,578 · management and general $51,577 · fundraising $25,789
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $124,655 · program services $15,582 · management and general $105,957 · fundraising $3,116
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $13,688 · fundraising $13,688
-
11f · Fees: investment management
total $8,499 · management and general $8,499
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $148,787 · program services $104,151 · fundraising $44,636
-
13 · Office expenses
total $0
-
14 · Information technology
total $37,466 · program services $37,466
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,432 · program services $44,110 · management and general $2,322
-
17 · Travel
total $35,604 · program services $35,604
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $450 · program services $450
-
20 · Interest
total $21,636 · program services $21,636
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $96,502 · program services $94,572 · management and general $1,930
-
23 · Insurance
total $13,867 · program services $13,174 · management and general $693
-
24a · Other expenses: Middle East program costs
total $147,266 · program services $147,266
-
24b · Other expenses: Europe program costs
total $139,896 · program services $139,896
-
24c · Other expenses: Satellite airtime
total $114,938 · program services $114,938
-
24d · Other expenses: Contract labor
total $92,614 · program services $87,983 · management and general $4,631
-
24e · All other expenses
total $251,535 · program services $200,719 · management and general $33,098 · fundraising $17,718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,630,159 · end of year $805,620
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $391,388 · end of year $200,000
-
4 · Accounts receivable
beginning of year $22,600 · end of year $4,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $50,330 · end of year $249,474
-
10a · Land, buildings and equipment: cost or other basis
$2,028,781
-
10b · Land, buildings and equipment: accumulated depreciation
$734,419
-
10c · Land, buildings and equipment, net
beginning of year $1,286,849 · end of year $1,294,362
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $65,106 · end of year $691,429
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $100,199 · end of year $79,795
-
23 · Secured mortgages and notes payable
beginning of year $567,582 · end of year $464,860
-
27 · Net assets without donor restrictions
beginning of year $2,357,333 · end of year $2,403,580
-
28 · Net assets with donor restrictions
beginning of year $421,318 · end of year $296,650
Mission and programs · 2022
Mission
TO TRANSFORM IRAN INTO A CHRISTIAN NATION IN THIS GENERATION. THIS IS BEING ACCOMPLISHED THROUGH VIRAL EVANGELISM, OBEDIENCE-BASED DISCIPLESHIP, AND PRACTICAL LEADERSHIP DEVELOPMENT VIA SATELLITE TV, ONLINE MINISTRY, COUNSELING AND CALL CENTER MINISTRY, AND UNDERGROUND HOUSEHOLD CHURCH PLANTING. A PART OF IRAN ALIVE'S MISSION IS TO INFORM AND EDUCATE THE WEST ABOUT ISLAM AND THE EVENTS HAPPENING IN IRAN.
-
CHURCH 7 - A GLOBAL CHURCH FOR IRAN: CHURCH 7 PROVIDES A LIFELINE FOR THE ESTIMATED 2 MILLION BELIEVERS WHO HAVE NO OTHER OPTION FOR CHURCH OF ANY KIND. NO OPTION FOR THE FELLOWSHIP, DISCIPLESHIP, TRAINING, OR ENCOURAGEMENT THAT IS READILY AVAILABLE AND ENJOYED BY THOSE OF US IN THE WEST. WE HAVE BEEN BROADCASTING TO IRAN, THE MIDDLE EAST, AND EUROPE SINCE DECEMBER 2001. ON JANUARY 1, 2012, WE BEGAN BROADCASTING 24/7 ON OUR OWN CHANNEL, SHABAKEH7, WHICH MEANS CHANNEL 7. THIS CHANNEL IS PART OF OUR STRATEGY TO TRANSFORM IRAN AND IS USED NOT ONLY FOR EVANGELISM BUT ALSO FOR TEACHING AND PLANTING UNDERGROUND HOUSEHOLD CHURCHES. WE RECEIVE THOUSANDS OF CALLS FROM CHRISTIAN SEEKERS AND NEW BELIEVERS WHO WATCH OUR PROGRAMS. OVER 50 MILLION IRANIANS HAVE ACCESS TO SATELLITE TV, AND WE HAVE AN ESTIMATED 3-6 MILLION DAILY VIEWERS FROM IRAN, THE MIDDLE EAST, AND EUROPE VIA SATELLITE, AND FROM ANYWHERE IN THE WORLD VIA THE INTERNET. SATELLITE TV IS A PROVEN METHOD FOR INDIGENOUS UNDERGROUND HOUSEHOLD CHURCH PLANTING, DISCIPLESHIP, AND EVANGELISM. COUNSELING CENTER: IRANIANS HAVE DESPERATE NEEDS. THEY CRY OUT FOR CARE, UNDERSTADNING, DIRECTION, AND PRAYER. THEY NEED SOMEONE TO TALK TO, SOMEONE WHO HAS BIBLICAL KNOWLEDGE AND THE COMPASSION OF CHRIST. THE CALL AND FOLLOW-UP CENTER COMPLIMENTS EVERY OTHER MINISTRY PROGRAM BECAUSE IT CONNECTS ONE-ON- ONE WITH IRANIANS IN NEED. TRAINED CHRISTIAN VOLUNTEERS, MANY OF THEM EXPERIENCED COUNSELORS AND PASTORS, STAFF THE PHONES 24 HOURS PER DAY. FLUENT IN FARSI, THEY RECEIVE WISDOM FROM GOD'S WORD AS THEY MINISTER, PRAY, AND ENCOURAGE. TENS OF THOUSANDS OF IRANIANS HAVE FOUND HELP THROUGH THIS MINISTRY SINCE 2001. OUR CALL CENTER IS A CHANNEL FOR LISTENERS TO VOICE THEIR QUESTIONS AND TALK THROUGH ISSUES THEY ARE FACING IN THEIR PERSONAL LIVES WITH SOMEONE WHO CARES. CALLERS HAVE THE OPPORTUNITY TO BE HEARD, PRAYED FOR, AND ENCOURAGED. THE CALL CENTER COMPLIMENTS OUR LIVE TV BROADCAST MINISTRY AND CONNECTS WITH VIEWERS WHO ARE TUNING IN WORLDWIDE. SOME CALLERS EVEN SHARE THEIR TESTIMONIES AND QUESTIONS ON OUR LIVE TV BROADCAST. THE CALL AND FOLLOW-UP CENTER IS A CRITICAL PART OF IRAN ALIVE'S STRATEGY TO WIN IRAN FOR CHRIST.
Expenses $1,839,805
As filed on the 2022 return.
Listed in Part VII
-
Hormoz Shariat
Director
- Total calculated
- $167,680
- From this org
- $167,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,680
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $167,680
-
Kamil Navaei
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mani Erfan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Rubio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger Ferguson
Director
- 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
None.
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
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
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349300244
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