Form 990 for tax year 2022
Filed by MEDIALLIANCE INTERNATIONAL INC.
Totals
- Total revenue
- $253,534
- Total expenses
- $528,974
- Contributions and grants received
- $281,921
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$28,453
- Other revenue
- $66
- Total assets, end of year
- $694,294
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $694,294
- Program services expenses (Part IX)
- $444,045
- Management and general expenses
- $49,854
- Fundraising expenses
- $35,075
- Program service expenses (Part III)
- $444,045
Program services were 83.9% 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
$281,921
-
3 · Investment income
total $17,283 · excluded $17,283
-
7a · Gross sales of assets other than inventory
securities $465,791
-
7b · Less cost or other basis and sales expenses
securities $511,527
-
7c · Gain or loss
securities -$45,736
-
7d · Net gain or loss
total -$45,736 · related or exempt -$45,736
-
11a · Other revenue: OTHER REVENUE
total $66 · excluded $66
-
11e · Other revenue, total
$66
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $228,792 · program services $183,034 · management and general $22,879 · fundraising $22,879
-
7 · Other salaries and wages
total $9,980 · program services $7,984 · management and general $998 · fundraising $998
-
9 · Other employee benefits
total $32,481 · program services $25,985 · management and general $3,248 · fundraising $3,248
-
10 · Payroll taxes
total $18,217 · program services $14,573 · management and general $1,822 · fundraising $1,822
-
11c · Fees: accounting
total $14,325 · management and general $14,325
-
12 · Advertising and promotion
total $15,800 · program services $15,800
-
13 · Office expenses
total $23,655 · program services $18,923 · management and general $2,366 · fundraising $2,366
-
14 · Information technology
total $9,062 · program services $7,250 · management and general $906 · fundraising $906
-
16 · Occupancy
total $17,299 · program services $13,839 · management and general $1,730 · fundraising $1,730
-
17 · Travel
total $96,577 · program services $96,577
-
19 · Conferences, conventions and meetings
total $21,160 · program services $21,160
-
20 · Interest
total $454 · management and general $454
-
22 · Depreciation, depletion and amortization
total $16,913 · program services $16,913
-
23 · Insurance
total $1,286 · program services $1,028 · management and general $129 · fundraising $129
-
24a · Other expenses: ACCRUAL TO CASH ADJUSTMEN
total $9,794 · program services $9,794
-
24b · Other expenses: BANK CHARGES & ADVISORY
total $6,523 · program services $5,219 · management and general $652 · fundraising $652
-
24c · Other expenses: MINISTRY DONATIONS
total $2,000 · program services $2,000
-
24d · Other expenses: PAYROLL SERVICE FEES
total $1,957 · program services $1,565 · management and general $196 · fundraising $196
-
24e · All other expenses
total $2,699 · program services $2,401 · management and general $149 · fundraising $149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,215 · end of year $96,549
-
2 · Savings and temporary cash investments
end of year $9,044
-
4 · Accounts receivable
beginning of year -$94
-
9 · Prepaid expenses and deferred charges
beginning of year $2,094 · end of year $2,673
-
10a · Land, buildings and equipment: cost or other basis
$31,774
-
10b · Land, buildings and equipment: accumulated depreciation
$31,774
-
11 · Investments: publicly traded securities
beginning of year $949,633 · end of year $586,028
-
17 · Accounts payable and accrued expenses
beginning of year -$1,112
-
25 · Other liabilities
beginning of year $9,794
-
27 · Net assets without donor restrictions
beginning of year $1,079,447 · end of year $694,294
-
28 · Net assets with donor restrictions
beginning of year $719
Mission and programs · 2022
Mission
TO TRAIN, ASSIST, CONNECT, CONSULT, MENTOR, AND ENCOURAGE CHRISTIAN BROADCASTERS AND COMMUNICATORS, MANY SERVING IN PLACES OF CHALLENGE AND DIFFICULTY, FOR THE CAUSE OF CHRIST.
-
TO TRAIN, ASSIST, CONNECT, CONSULT, MENTOR, AND ENCOURAGE CHRISTIAN BROADCASTERS AND COMMUNICATORS, MANY SERVING IN PLACES OF CHALLENGE AND DIFFICULTY, FOR THE CAUSE OF CHRIST.
Expenses $444,045
As filed on the 2022 return.
Listed in Part VII
-
RONALD L HARRIS
PRESIDENT
- Total calculated
- $147,792
- From this org
- $147,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
KYLE GILBERT
VICE PRESIDE
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRYAN BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BREWER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
DAN FARELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SEXTON
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 1
-
JAY STILES
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM WRIGHT
TRUSTEE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349301980
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