INTERCEPT MEDIA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERCEPT MEDIA INC (EIN 92-1198452)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202413139349303936
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T15:49:09-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN921198452EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERCEPT MEDIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone9084609471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 38TH STREET UNIT 636AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNIE CHABELPersonNm
Person TitleCEOPersonTitleTxt
Phone9084609471PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK MARTENSPreparerPersonNm
PTINP00298107PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE INTERCEPTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANNIE CHABELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 38TH STREET UNIT 636AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,961,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEINTERCEPT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE INTERCEPT MEDIA, INC. IS THE PUBLISHER OF THE INTERCEPT, A NEWS ORGANIZATION THAT EDUCATES THE PUBLIC THOUGH ITS INVESTIGATIVE JOURNALISM WITH A FOCUS ON POLITICS, ENVIRONMENT, CRIMINAL JUSTICE, NATIONAL SECURITY, TECHNOLOGY AND IMMIGRATION. DURING 2023, THE INTERCEPT PURSUED ITS TRADEMARK MIX OF DEEP INVESTIGATIONS, HARD HITTING SCOOPS AND INCISIVE ANALYSIS. THE INTERCEPT COVERED CORRUPTION AT THE SUPREME COURT, RON DESANTIS'S RUTHLESS POLITICAL MACHINE, QUESTIONABLE AI WEAPONS DETECTION SYSTEMS, AND THE GROWING PHENOMENON OF SURVEILLANCE BY HOMEOWNERS ASSOCIATIONS. IT EXPOSED FBI ENTRAPMENT SCHEMES, ONE OF WHICH TARGETED A MENTALLY DISABLED CHILD. THE INTERCEPT ENDED THE YEAR WITH A BLOCKBUSTER ARTICLE ON HOW THE UNITED STATES STATE DEPARTMENT TRIED TO INFLUENCE PAKISTAN'S NEUTRALITY TOWARD THE WAR IN UKRAINE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$18,747,165CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$59,475CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$152,838CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,145CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$18,961,623CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,484,807CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,557,911CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$2,704,828CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$11,189,635CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,771,988CYRevenuesLessExpensesAmt
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$7,901,490TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$129,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,771,988NetAssetsOrFundBalancesEOYAmt
MissionTHE INTERCEPT MEDIA, INC. IS THE PUBLISHER OF THE INTERCEPT, A NEWS ORGANIZATION THAT EDUCATES THE PUBLIC THOUGH ITS INVESTIGATIVE JOURNALISM WITH A FOCUS ON POLITICS, ENVIRONMENT, CRIMINAL JUSTICE, NATIONAL SECURITY, TECHNOLOGY AND IMMIGRATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,204,366ExpenseAmt
Revenue$61,620RevenueAmt
DescINVESTIGATIVE JOURNALISMTHE INTERCEPT MEDIA, INC. IS THE PUBLISHER OF THE INTERCEPT, A NEWS ORGANIZATION THAT EDUCATES THE PUBLIC THOUGH ITS INVESTIGATIVE JOURNALISM WITH A FOCUS ON POLITICS, ENVIRONMENT, CRIMINAL JUSTICE, NATIONAL SECURITY, TECHNOLOGY AND IMMIGRATION.Desc
Total Program Service Expenses$8,204,366TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIROSLAV MACALABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9084609471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 W 38TH ST 636AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAT CHRISTEN
CHAIR1.00Yes (X)Yes (X)$0$0$0
ADAM GUNTHER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL D MANN
DIRECTOR1.00Yes (X)$0$0$0
MARIA RESSA
DIRECTOR1.00Yes (X)$0$0$0
DAVID BRALOW
SECRETARY - GENERAL COUNSEL40.00Yes (X)$322,873$0$42,943
ANNIE CHABEL
CHIEF EXECUTIVE OFFICER40.00Yes (X)$218,917$0$11,765
MIROSLAV MACALA
CHIEF OPERATING OFFICER40.00Yes (X)$231,392$0$7,438
ROGER HODGE
EDITOR-IN-CHIEF40.00$396,004$0$31,294Yes (X)
RYAN GRIM
DC BUREAU CHIEF40.00$379,723$0$29,538Yes (X)
JEREMY SCAHILL
SENIOR CORRESPONDENT40.00$279,647$0$22,286Yes (X)
PETER MAASS
SENIOR EDITOR40.00$217,421$0$7,815Yes (X)
VANESSA GEZARI
NATIONAL SECURITY EDITOR40.00$193,838$0$6,974Yes (X)
MICAH LEE
DIRECTOR OF INFORMATION SECURITY40.00$216,273$0$22,213Yes (X)
KENNETH KLIPPENSTEIN
INVESTIGATIVE REPORTER40.00$208,790$0$4,649Yes (X)
JAMES RISEN
SR. NATIONAL SECURITY CORRESPONDENT40.00$193,443$0$31,050Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,858,321TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$217,965TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIRST AND THIRD LLC
318 AVENUE 1471RENDONDO BEACHCA90277WEBSITE DEVELOPMENT/MAINTENANCE$178,750
RAVIX GROUP INC
1871 THE ALAMEDA STE 331SAN JOSECA95126ACCOUNTING/FINANCE$126,858
NONPROFITHR
1441 L STREET NORTHWEST STE 620WASHINGTONDC20005HUMAN RESOURCES$122,289
NICHOLAS TURSE
C/O THE INTERCEPT 15 WEST 38TH STRNEW YORKNY10018CONTRACT WRITER/JOURNALIST$105,852
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$18,747,165AllOtherContributionsAmt
Noncash Contributions$21,876NoncashContributionsAmt
Total Contributions$18,747,165TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLICENSING/COMMISSIONDesc
Business900099BusinessCd
Total Revenue Column$59,475TotalRevenueColumnAmt
Related Or Exempt Func Income$59,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,838TotalRevenueColumnAmt
Exclusion$152,838ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,145TotalRevenueColumnAmt
Related Or Exempt Func Income$2,145RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,145OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,961,623TotalRevenueColumnAmt
Related Or Exempt Func Income$61,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$152,838ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,973,819TotalAmt
Program Services$1,394,563ProgramServicesAmt
Management And General$463,915ManagementAndGeneralAmt
Fundraising$115,341FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,241,527TotalAmt
Program Services$4,370,442ProgramServicesAmt
Management And General$182,329ManagementAndGeneralAmt
Fundraising$688,756FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$124,927TotalAmt
Program Services$105,440ProgramServicesAmt
Management And General$2,228ManagementAndGeneralAmt
Fundraising$17,259FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$529,149TotalAmt
Program Services$420,374ProgramServicesAmt
Management And General$41,671ManagementAndGeneralAmt
Fundraising$67,104FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$615,385TotalAmt
Program Services$491,939ProgramServicesAmt
Management And General$53,969ManagementAndGeneralAmt
Fundraising$69,477FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$107,099TotalAmt
Program Services$15,897ProgramServicesAmt
Management And General$91,202ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$127,748TotalAmt
Management And General$127,748ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,186,241TotalAmt
Program Services$704,287ProgramServicesAmt
Management And General$244,051ManagementAndGeneralAmt
Fundraising$237,903FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,613TotalAmt
Program Services$5,635ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$3,929FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$299,388TotalAmt
Program Services$53,715ProgramServicesAmt
Management And General$54,481ManagementAndGeneralAmt
Fundraising$191,192FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$335,891TotalAmt
Program Services$206,545ProgramServicesAmt
Management And General$41,491ManagementAndGeneralAmt
Fundraising$87,855FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,721TotalAmt
Program Services$1,978ProgramServicesAmt
Management And General$8,152ManagementAndGeneralAmt
Fundraising$1,591FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$219,916TotalAmt
Program Services$82,876ProgramServicesAmt
Management And General$95,475ManagementAndGeneralAmt
Fundraising$41,565FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,917TotalAmt
Program Services$17,439ProgramServicesAmt
Management And General$2,558ManagementAndGeneralAmt
Fundraising$2,920FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$155,599TotalAmt
Program Services$118,820ProgramServicesAmt
Management And General$16,952ManagementAndGeneralAmt
Fundraising$19,827FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$122,756$109,126$438$13,192
LICENSING/COMMISSIONS$105,939$105,290$649

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,189,635TotalAmt
Program Services$8,204,366ProgramServicesAmt
Management And General$1,427,358ManagementAndGeneralAmt
Fundraising$1,557,911FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$573,233EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,327,426EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$97,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$114,583EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$789,211EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,901,490EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$129,502EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$129,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,360,160EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$6,411,828EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,771,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,901,490EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,771,988ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$18,747,165CurrentTaxYearAmt
Total$18,747,165TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$18,747,165CurrentTaxYearAmt
Total$18,747,165TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,747,165PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$152,838CurrentTaxYearAmt
Total$152,838TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,145CurrentTaxYearAmt
Total$2,145TotalAmt
FieldValueIRS element (for citing)
Total Support$18,902,148TotalSupportAmt
Gross Receipts Rltd Activities$59,475GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,500OtherCostOrOtherBasisAmt
Depreciation$22,917DepreciationAmt
Book Value$114,583BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$114,583TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM FISCAL SPONSORDesc
Book Value$789,211BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$789,211TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$19,051,994TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$90,371DonatedServicesAndUseFcltsAmt
Revenue Not Reported$90,371RevenueNotReportedAmt
Revenue Subtotal$18,961,623RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,961,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,280,006TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,371DonatedServicesUseFcltsAmt
Expenses Not Reported$90,371ExpensesNotReportedAmt
Expenses Subtotal$11,189,635ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,189,635TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICETypeOfActivitiesConductedTxt
Specific Services ProvidedEDITORIAL SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$105,857RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$105,857SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$105,857TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID BRALOW
SECRETARY - GENERAL COUNSEL$322,873$0$0$0$0$0$10,424$0$32,519$0$365,816$0$0$0
ANNIE CHABEL
CHIEF EXECUTIVE OFFICER$218,917$0$0$0$0$0$5,501$0$6,264$0$230,682$0$0$0
MIROSLAV MACALA
CHIEF OPERATING OFFICER$221,392$0$10,000$0$0$0$7,438$0$0$0$238,830$0$0$0
ROGER HODGE
EDITOR-IN-CHIEF$296,004$0$100,000$0$0$0$12,156$0$19,138$0$427,298$0$0$0
RYAN GRIM
DC BUREAU CHIEF$254,723$0$125,000$0$0$0$9,020$0$20,518$0$409,261$0$0$0
JEREMY SCAHILL
SENIOR CORRESPONDENT$229,647$0$50,000$0$0$0$7,768$0$14,518$0$301,933$0$0$0
PETER MAASS
SENIOR EDITOR$217,421$0$0$0$0$0$7,815$0$0$0$225,236$0$0$0
VANESSA GEZARI
NATIONAL SECURITY EDITOR$193,838$0$0$0$0$0$6,974$0$0$0$200,812$0$0$0
MICAH LEE
DIRECTOR OF INFORMATION SECURITY$216,273$0$0$0$0$0$3,655$0$18,558$0$238,486$0$0$0
KENNETH KLIPPENSTEIN
INVESTIGATIVE REPORTER$183,790$0$25,000$0$0$0$4,649$0$0$0$213,439$0$0$0
JAMES RISEN
SR. NATIONAL SECURITY CORRESPONDENT$193,443$0$0$0$0$0$5,488$0$25,562$0$224,493$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPAULA BROCK BRALOWPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF GENERAL COUNSEL DAVID BRALOWRelationshipDescriptionTxt
Transaction$13,327TransactionAmt
TransactionLEGAL SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD DIRECTORS FOR REVIEW AND APPROVAL OF THE FINAL DRAFT. ALL DIRECTORS RECEIVE THE FINAL DRAFT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DESIGNED TO FOSTER PUBLIC CONFIDENCE IN THE INTEGRITY OF THE INTERCEPT MEDIA, INC. AND TO PROTECT ITS INTERESTS WHEN IT IS CONTEMPLATING ENTERING A TRANSACTION THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF A DIRECTOR, A CORPORATE OFFICER, KEY EMPLOYEE, A PERSON WITH SUBSTANTIAL INFLUENCE OVER THE INTERCEPT OR OTHER DISQUALIFIED PERSONS. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND MONITORS SUCH REPORTED CONFLICTS AND AFFILIATED PARTY TRANSACTIONS AND MAKES RECOMMENDATIONS THERETO TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15AT THE OUTSET OF 2023, THE ORGANIZATION'S KEY PERSONNEL AND MANAGEMENT TRANSFERRED FROM FIRST LOOK INSTITUTE, INC. THE PRACTICE OF THAT ORGANIZATION WAS THAT COMPENSATION WAS DETERMINED THROUGH COMPENSATION ANALYSIS INCLUDING THE USE OF COMPARABLE DATA. COMPENSATION ANALYSIS WAS USED FOR THE HIRING OF NEW EMPLOYEES IN 2023.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS FURNISHED UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 244,051. FUNDRAISING EXPENSES 237,903. TOTAL EXPENSES 481,954. EDITORIAL/WRITERS/JOURNALISTS: PROGRAM SERVICE EXPENSES 704,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704,287.

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