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← MEDIA ASSOCIATES INTERNATIONAL INC

Form 990 for tax year 2023

Filed by MEDIA ASSOCIATES INTERNATIONAL INC.

Totals

Total revenue
$874,355
Total expenses
$564,096
Contributions and grants received
$843,351
Grants paid
$113,094
Program service revenue
$18,375
Investment income
$7,479
Other revenue
$5,150
Total assets, end of year
$513,539
Total liabilities, end of year
$31,862
Net assets or fund balances, end of year
$481,677
Program services expenses (Part IX)
$485,222
Management and general expenses
$67,231
Fundraising expenses
$11,643
Program service expenses (Part III)
$485,222

Program services were 86.0% 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

    $843,351

  • 2a · Program service revenue: SEMINAR AND WORKSHOP F

    total $18,375 · related or exempt $18,375

  • 3 · Investment income

    total $7,479 · excluded $7,479

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $4,806 · related or exempt $4,806

  • 11b · Other revenue: MISCELLANEOUS

    total $344 · related or exempt $344

  • 11e · Other revenue, total

    $5,150

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $113,094 · program services $113,094

  • 5 · Compensation of officers, directors and key employees

    total $119,450 · program services $99,144 · management and general $19,111 · fundraising $1,195

  • 7 · Other salaries and wages

    total $121,998 · program services $101,258 · management and general $19,521 · fundraising $1,219

  • 8 · Pension plan contributions

    total $5,910 · program services $4,905 · management and general $946 · fundraising $59

  • 9 · Other employee benefits

    total $10,486 · program services $8,703 · management and general $1,678 · fundraising $105

  • 10 · Payroll taxes

    total $18,386 · program services $15,259 · management and general $2,943 · fundraising $184

  • 11c · Fees: accounting

    total $9,858 · program services $4,930 · management and general $4,928

  • 13 · Office expenses

    total $6,494 · program services $3,181 · management and general $2,922 · fundraising $391

  • 16 · Occupancy

    total $19,188 · program services $15,926 · management and general $3,070 · fundraising $192

  • 17 · Travel

    total $7,395 · program services $7,025 · fundraising $370

  • 19 · Conferences, conventions and meetings

    total $47,604 · program services $45,224 · fundraising $2,380

  • 23 · Insurance

    total $1,671 · program services $1,086 · management and general $418 · fundraising $167

  • 24a · Other expenses: NEWSLETTER

    total $53,814 · program services $48,433 · fundraising $5,381

  • 24b · Other expenses: PUBLISHER AND AUTHOR DE

    total $15,500 · program services $15,500

  • 24c · Other expenses: MISCELLANEOUS

    total $11,694 · management and general $11,694

  • 24d · Other expenses: DUES AND FEES

    total $1,554 · program services $1,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,740 · end of year $6,474

  • 2 · Savings and temporary cash investments

    beginning of year $121,017 · end of year $424,655

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,009 · end of year $72,819

  • 10a · Land, buildings and equipment: cost or other basis

    $37,423

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,423

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $9,332 · end of year $9,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,036 · end of year $6,036

  • 19 · Deferred revenue

    end of year $16,235

  • 25 · Other liabilities

    beginning of year $9,644 · end of year $9,591

  • 27 · Net assets without donor restrictions

    beginning of year $156,418 · end of year $443,399

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $38,278

Mission and programs · 2023

Mission

A RELIGIOUS EDUCATIONAL AGENCY PROVIDING CONSULTATIVE AND TECHNICAL ASSISTANCE TO BUILD COMMUNICATION, COMPETENCE IN CHRISTIAN COMMUNICATION, MANAGEMENT AND RESEARCH SKILLS.

Activities or mission (Part I)

TO PROVIDE TRAINING AND SKILLS DEVELOPMENT OF CHRISTIAN MEN AND WOMEN

  • PUBLISHING, TRAINING AND CONSULTING: MAI PROVIDES TRAINING AND ENCOURAGEMENT FOR CHRISTIAN PUBLISHING STAFF AND WRITERS WORLDWIDE. LAST YEAR WE REACHED OVER 2600 INDIVIDUALS IN 80 COUNTRIES THROUGH WEBINARS, WRITING CONTESTS AND ONLINE COURSES.

    Expenses $139,204 · Revenue $18,719

  • MONITORING AND COORDINATING ONGOING PROJECTS: MAI PRESIDENT JOHN MAUST AND DIRECTOR OF PUBLISHER DEVELOPMENT RAMON ROCHA DEVELOPED, MANAGED, MONITORED AND FOLLOWED UP THE TRAINING PROJECTS DURING THE FISCAL YEAR-WORKING IN CLOSE CONSULTATION WITH MAI'S REGIONAL TRUSTEES GROUPS AND THE NATIONAL ORGANIZATIONS THAT INVITED OUR TRAINING ASSISTANCE. FOR EVERY TRAINING, EVALUATIONS ARE COMPLETED BY THE TRAINERS, HOST ORGANIZATION AND PARTICIPANTS TO DETERMINE THE EFFECTIVENESS AND FOLLOW-UP OF THE TRAININGS.

    Expenses $158,826

  • FISCAL SPONSORSHIP

    Expenses $113,094 · Grants $113,094 · Revenue $4,806

  • PROGRAM INFORMATION, HANDBOOK AND NEWSLETTER: MAI SERVES THE GLOBAL CHRISTIAN PUBLISHING COMMUNITY BY SHARING TRAINING RESOURCES AND PUBLISHING NEWS THROUGH OUR WEBSITE (WWW.MAIGLOBAL.ORG), WORDS FOR THE WORLD NEWSLETTER AND DIGITAL AND PRINT TRAINING HANDBOOKS. THE LITTWORLDONLINE BLOG FOSTERS CONTINUED TRAINING AND NETWORKING OF PAST LITTWORLD AND OTHER TRAINING PARTICIPANTS. WE ALSO OFFER FREE TRAINING WEBINARS ON PUBLISHING TOPICS.

    Expenses $74,098

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John D Maust

    PRESIDENT

    Total calculated
    $119,369
    From this org
    $105,209
    From related orgs
    $0
    Other
    $14,160
    Hours/week
    50

  • Anna Piro

    DIRECTOR

    Total calculated
    $895
    From this org
    $895
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Andy Rogers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.25

  • Dan Elliott

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Erlinda Alba-Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • Jay Link

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jose Carlos Gutierrez Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Robert B Reekie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Christine Kindberg Sloat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Rose Inziani Birenge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Coloma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Judith Markham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Bernice Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rodney Shepherd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tessa Afshar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

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
16 September 2024
IRS schema version
2023v5.1
Source object
202433459349300218

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