HOPE MEDIA GROUP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDIA GROUP (EIN 74-2162248)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202131339349304333
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T14:38:49-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760152936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742162248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE MEDIA GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2814465725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 TREBLE DRIVE | AddressLine1Txt |
| City | HUMBLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE PAULO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2814465725 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE L SOMMERVILLE CPA | PreparerPersonNm |
| PTIN | P00204458 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE PAULO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 TREBLE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,120,510 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEMEDIAGROUP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HOPE MEDIA GROUP'S MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 1556 | TotalVolunteersCnt |
| Total Gross UBI | -$3,242 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,538,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,270,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $371,782 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,651 | PYOtherRevenueAmt |
| CY Other Revenue | $90,705 | CYOtherRevenueAmt |
| PY Total Revenue | $15,075,856 | PYTotalRevenueAmt |
| CY Total Revenue | $13,472,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,405,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,818,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $185,441 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $54,035 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $790,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,133,747 | PYOtherExpensesAmt |
| CY Other Expenses | $5,805,521 | CYOtherExpensesAmt |
| PY Total Expenses | $12,790,569 | PYTotalExpensesAmt |
| CY Total Expenses | $13,754,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,285,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$281,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,158,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,826,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $559,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,415,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,599,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,410,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPE MEDIA GROUP'S MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD. HOPE MEDIA GROUP SHARES THE GOSPEL OF JESUS CHRIST THROUGH CHRISTIAN MUSIC, MINISTRY, AND EDUCATION USING BROADCASTING, EVENTS, AND MENTORING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $10,345,877 | ExpenseAmt |
| Grant | $76,100 | GrantAmt |
| Revenue | $90,358 | RevenueAmt |
| Desc | THE MINISTRY OF HOPE MEDIA GROUP (FORMERLY KNOWNS AS KSBJ EDUCATIONAL FOUNDATION) HAS BEEN IMPACTING LIVES FOR JESUS CHRIST SINCE 1981. OUR MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD, AND WE ACCOMPLISH THAT MISSION THROUGH OUR ON-AIR BROADCASTING, COMMUNITY OUTREACH, AND PRAYER INITIATIVES. BECAUSE WE ARE LISTENER- SUPPORTED, WE ARE ABLE TO CONCENTRATE ON CREATING PROGRAMMING THAT MINISTERS TO AND ENCOURAGES OUR LISTENERS. OUR PROGRAMMING IS DESIGNED TO FILL THE AIRWAVES (BOTH TRADITIONAL AND DIGITAL) WITH MESSAGES OF THE FAITH, HOPE, AND LOVE WE HAVE IN JESUS CHRIST AND TO PROVIDE AVENUES FOR OUR LISTENERS TO CONNECT TO EACH OTHER AND TO THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2020, OUR PROGRAMS UTILIZED ALMOST 2,000 VOLUNTEERS GIVING OVER 8,000 HOURS OF THEIR TIME IN VARIOUS ROLES THROUGHOUT THE YEAR. KSBJ & NGEN BROADCASTING: WHILE OUR BROADCASTING STATIONS, KSBJ & NGEN, HAVE DIFFERENT CHRISTIAN MUSIC FORMATS, BOTH SHARE CONTENT AND MESSAGING OF HOPE FOUND IN RELATIONSHIP WITH JESUS CHRIST. ON-AIR, WE BROADCAST TO A COMBINED AVERAGE AUDIENCE OF ALMOST 910,000 LISTENERS ON A WEEKLY BASIS IN HOUSTON AND THE SURROUNDING GULF COAST REGION. WEB STREAMING (WWW.KSBJ.ORG AND WWW.NGENRADIO.COM) AND MOBILE APPS PROVIDE A WAY FOR PEOPLE TO LISTEN ANYWHERE IN THE WORLD ON ANY DEVICE WITH INTERNET ACCESS. CALLS, EMAILS, AND SOCIAL MEDIA POSTS COME FROM ALL OVER THE WORLD WITH PEOPLE SHARING HOW MUCH ENCOURAGEMENT AND HOPE THE MINISTRY HAS GIVEN THEM. EDUCATION/HOPE ON DEMAND: EDUCATIONAL AND CONTENT ARE AN INTEGRAL PART OF THE HOPE MEDIA GROUP MINISTRY. WE PROVIDE BIBLICALLY BASED EDUCATIONAL PROGRAMMING DESIGNED TO EDUCATE, TRAIN, ENCOURAGE, AND DEVELOP LISTENERS IN AREAS OF FINANCIAL STEWARDSHIP, SPIRITUAL GROWTH AND MATURITY, STRENGTHENING MARRIAGE AND FAMILY RELATIONSHIPS, HEALTH AND WELLNESS, ISSUES IMPACTING CHRISTIAN WORLDVIEWS, ETC. THE BIMONTHLY NEWSLETTER SERVES AS AN EDUCATIONAL OUTREACH TO APPROXIMATELY 100,000 RECIPIENTS. THE EDUCATIONAL CONTENT ON THE KSBJ AND NGEN WEBSITES AND NUMEROUS SOCIAL MEDIA CHANNELS HAVE WELL OVER 125,000,000 VIEWS/IMPRESSIONS ANNUALLY. HOPE ON DEMAND EXISTS TO CONNECT PEOPLE TO GOD MORE DEEPLY. THE DIGITAL PLATFORM OFFERS VIDEOS, PODCAST, AND BLOGS THROUGH A COLLABORATION OF CONTENT CREATORS AND ORGANIZATIONAL PARTNERSHIPS WITH THE SINGLE-MINDED FOCUS OF SPREADING THE KIND OF HOPE THAT IS TRUE, PERMANENT, AND FOUND IN JESUS. SINCE ITS LAUNCH ON JANUARY 1, 2020, THE SPIRITUAL GROWTH CONTENT ON HOPEONDEMAND.COM, VARIOUS PODCAST AND SOCIAL MEDIA PLATFORMS HAS OVER 1,000,000 VIEWS/IMPRESSIONS ANNUALLY. COMMUNITY OUTREACH: WE ARE COMMITTED TO GIVING BACK TO THE COMMUNITY AND BUILDING UNITY IN THE BODY OF CHRIST THROUGH COMMUNITY OUTREACH EFFORTS. AS THE VOICE OF HOPE, WE RAISE AWARENESS, RALLY SUPPORT, AND CONNECT PEOPLE WITH LOCAL MINISTRIES AND CHARITABLE ORGANIZATIONS. PRAYER MINISTRY: AT HOPE MEDIA GROUP, WE BELIEVE THAT GOD LISTENS AND WE PROVIDE OPPORTUNITIES TO LISTENERS TO BOTH RECEIVE PRAYER AND TO PRAY FOR OTHERS. OVER THE PAST YEAR, HOPE MEDIA GROUP RECEIVED OVER 50,000 PRAYER REQUESTS THROUGH OUR VARIOUS PRAYER CHANNELS AND REJOICED FOR APPROXIMATELY 30 PEOPLE WHO DEDICATED THEIR LIVES TO JESUS CHRIST THIS YEAR. | Desc |
| Total Program Service Expenses | $10,345,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESIREE GONZALEZ | PersonNm |
| Phone | 2814465725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 TREBLE DRIVE | AddressLine1Txt |
| City | HUMBLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOE PAULO | |||||||
| PRESIDENT/CE | 45.00 | Yes (X) | $166,167 | $0 | $38,437 | ||
| ELAINE WELCOME | |||||||
| COO | 45.00 | Yes (X) | $170,818 | $0 | $15,463 | ||
| STEVEN THOMPSON | |||||||
| VP TECHNOLOG | 40.00 | $123,379 | $0 | $25,903 | Yes (X) | ||
| RACHELLE CARRILLO | |||||||
| RADIO HOST | 40.00 | $110,935 | $0 | $36,021 | Yes (X) | ||
| JOHN HULL | |||||||
| SR DIR DONOR | 40.00 | $117,579 | $0 | $26,109 | Yes (X) | ||
| SHAWN FARRINGTON | |||||||
| SR DIR CONTE | 40.00 | $108,650 | $0 | $32,563 | Yes (X) | ||
| TROY WEST | |||||||
| KSBJ PROGRAM | 40.00 | $102,210 | $0 | $36,290 | Yes (X) | ||
| LARANDA BURKE | |||||||
| CFO | 45.00 | Yes (X) | $120,147 | $0 | $7,295 | ||
| DESIREE GONZALEZ | |||||||
| VP FIN/SEC/T | 45.00 | Yes (X) | $70,821 | $0 | $34,999 | ||
| HARRY CHAPMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF HEARD | |||||||
| FINANCE CHAI | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM KOSSIE-MCKEE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN VAN LUWEEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS MARTIN | |||||||
| CHAIR/DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEX SUESCUN | |||||||
| VICE CHAIR/D | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HUGH URBANTKE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,090,706 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $253,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MALONE MEDIA GROUP | |||||
| 9806 WHITHORN DR | HOUSTON | TX | 77095 | MEDIA BUYER | $757,622 |
| HC JEFFRIES TOWER CO INC | |||||
| 24900 FORD RD | PORTER | TX | 77365 | TOWER INSTALL | $104,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,270,237 | AllOtherContributionsAmt |
| Noncash Contributions | $42,141 | NoncashContributionsAmt |
| Total Contributions | $13,270,237 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,527 | TotalRevenueColumnAmt |
| Exclusion | $122,527 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $8,400 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $11,642 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -$3,242 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,242 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,242 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,618,899 | SecuritiesAmt |
| Other | $6,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,635,958 | SecuritiesAmt |
| Other | $142 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,059 | SecuritiesAmt |
| Other | $6,358 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,358 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$17,059 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SHARED SERVICES AGREEMENT | 561499 | $84,000 | $84,000 | |
| MISCELLANEOUS | 900099 | $9,947 | $9,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,472,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,242 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,415 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,100 | TotalAmt |
| Program Services | $76,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,661 | TotalAmt |
| Program Services | $301,714 | ProgramServicesAmt |
| Management And General | $343,814 | ManagementAndGeneralAmt |
| Fundraising | $56,133 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,140,586 | TotalAmt |
| Program Services | $4,009,090 | ProgramServicesAmt |
| Management And General | $842,087 | ManagementAndGeneralAmt |
| Fundraising | $289,409 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,175 | TotalAmt |
| Program Services | $106,157 | ProgramServicesAmt |
| Management And General | $23,739 | ManagementAndGeneralAmt |
| Fundraising | $9,279 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,737 | TotalAmt |
| Program Services | $1,112,774 | ProgramServicesAmt |
| Management And General | $239,062 | ManagementAndGeneralAmt |
| Fundraising | $80,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,723 | TotalAmt |
| Program Services | $309,213 | ProgramServicesAmt |
| Management And General | $68,659 | ManagementAndGeneralAmt |
| Fundraising | $26,851 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,885 | TotalAmt |
| Program Services | $13,071 | ProgramServicesAmt |
| Management And General | $10,814 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,835 | TotalAmt |
| Management And General | $20,835 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,035 | TotalAmt |
| Fundraising | $54,035 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,121 | TotalAmt |
| Management And General | $20,121 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,322 | TotalAmt |
| Program Services | $3,338 | ProgramServicesAmt |
| Management And General | $239,984 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,701 | TotalAmt |
| Program Services | $804,740 | ProgramServicesAmt |
| Management And General | $57,306 | ManagementAndGeneralAmt |
| Fundraising | $58,655 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,139 | TotalAmt |
| Program Services | $179,157 | ProgramServicesAmt |
| Management And General | $199,129 | ManagementAndGeneralAmt |
| Fundraising | $28,853 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,430 | TotalAmt |
| Program Services | $655,862 | ProgramServicesAmt |
| Management And General | $124,416 | ManagementAndGeneralAmt |
| Fundraising | $32,152 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,491 | TotalAmt |
| Program Services | $1,617,092 | ProgramServicesAmt |
| Management And General | $132,040 | ManagementAndGeneralAmt |
| Fundraising | $50,359 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,710 | TotalAmt |
| Program Services | $41,442 | ProgramServicesAmt |
| Management And General | $26,954 | ManagementAndGeneralAmt |
| Fundraising | $7,314 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,194 | TotalAmt |
| Program Services | $48,976 | ProgramServicesAmt |
| Management And General | $29,664 | ManagementAndGeneralAmt |
| Fundraising | $17,554 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,238 | TotalAmt |
| Program Services | $4,238 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,080 | TotalAmt |
| Program Services | $560,962 | ProgramServicesAmt |
| Management And General | $186,960 | ManagementAndGeneralAmt |
| Fundraising | $73,158 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,493 | TotalAmt |
| Program Services | $11,621 | ProgramServicesAmt |
| Management And General | $16,497 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BROADCAST EXPENSES | $350,648 | $350,648 | ||
| STAFF/VOLUNTEER DEVELOP. | $88,896 | $57,837 | $26,822 | $4,237 |
| DUES & LICENSES | $75,394 | $64,901 | $9,001 | $1,492 |
| HEARTBEAT INITIATIVE | $10,668 | $10,668 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,276 | TotalAmt |
| Program Services | $6,276 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,754,538 | TotalAmt |
| Program Services | $10,345,877 | ProgramServicesAmt |
| Management And General | $2,617,904 | ManagementAndGeneralAmt |
| Fundraising | $790,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,807 | BOYAmt |
| EOY | $390,951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,790 | BOYAmt |
| EOY | $6,036,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,023,758 | BOYAmt |
| EOY | $7,807,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,167 | BOYAmt |
| EOY | $33,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,444 | BOYAmt |
| EOY | $272,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,354,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,824,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,091,079 | BOYAmt |
| EOY | $5,529,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,329,468 | BOYAmt |
| EOY | $2,119,888 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,858,470 | BOYAmt |
| EOY | $15,624,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,158,983 | BOYAmt |
| EOY | $37,826,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,384 | BOYAmt |
| EOY | $787,197 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $8,200 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,620,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,884 | BOYAmt |
| EOY | $2,415,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,117,975 | BOYAmt |
| EOY | $25,245,172 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,481,124 | BOYAmt |
| EOY | $10,165,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,599,099 | BOYAmt |
| EOY | $35,410,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,158,983 | BOYAmt |
| EOY | $37,826,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$281,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,997 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,986,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,924,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,460,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,538,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,270,237 | CurrentTaxYearAmt |
| Total | $66,179,303 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,986,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,924,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,460,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,538,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,270,237 | CurrentTaxYearAmt |
| Total | $66,179,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,179,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,527 | CurrentTaxYearAmt |
| Total | $590,268 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,947 | CurrentTaxYearAmt |
| Total | $184,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,954,510 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $738,103 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 184,939 | ExplanationTxt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,754,538 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,754,538 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $837,727 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $209,432 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $725,872 | CurrentYearMinus3Amt |
| Current Year Minus2 | $779,963 | CurrentYearMinus2Amt |
| Current Year Minus1 | $790,166 | CurrentYearMinus1Amt |
| Current Year | $837,727 | CurrentYearAmt |
| Total | $3,133,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,700,592 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $181,468 | CurrentYearMinus3Amt |
| Current Year Minus2 | $194,991 | CurrentYearMinus2Amt |
| Current Year Minus1 | $197,542 | CurrentYearMinus1Amt |
| Current Year | $209,432 | CurrentYearAmt |
| Total | $783,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,175,150 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,346 | OtherCostOrOtherBasisAmt |
| Book Value | $487,346 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,902,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,364,794 | DepreciationAmt |
| Book Value | $2,537,451 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,964,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,459,893 | DepreciationAmt |
| Book Value | $2,504,576 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,529,373 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,777,882 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,997 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $284,475 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $377,472 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,400,410 | RevenueSubtotalAmt |
| Other Revenues Not Included | $72,358 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $72,358 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,472,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,966,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $284,475 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$72,358 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $212,117 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,754,538 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,754,538 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT HMG IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS NOT A PRIVATE FOUNDATION, AS IT QUALIFIES UNDER SECTION 509(A) (1) AS AN ORGANIZATION DEFINED UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2020, HMG HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR THE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SUPPORT SERVICES REVENUE 84,000 RENTAL EXPENSES -11,642 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SHARED SERVICES REVENUE -84,000 RENTAL EXPENSES 11,642 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DICKERSON BAKKER ASSOCIATES | ||||||||
| 1998 HENDERSONVILLE RD STE 23 | ASHVILLE | NC | 28803 | CONSULTING | false | $413,315 | $85,743 | $327,572 |
| MICHAEL MCCALL | ||||||||
| 5521 TRIPP WAY | ROCKLIN | CA | 95765 | CONSULTING | false | $4,029,288 | $23,118 | $4,006,170 |
| COACH BROCK MINISTRIES | ||||||||
| 1142 BAY STREET | TAWAS CITY | MI | 48763 | CONSULTING | false | $748,767 | $5,600 | $743,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,191,370 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $114,461 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,076,909 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN MUSIC BROADCASTERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 241871 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 710928762 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $75,000 | CashGrantAmt |
| Purpose Of Grant | HURRICANE RELIEF | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE ORGANIZATION ONLY GRANTS FUNDS TO ORGANIZATIONS WITH WHICH IT HAS ESTABLISHED RELATIONSHIPS. |
| SCHEDULE I, PAGE 4, PART IV | PART II, LINE 1 - FUNDS WERE GIVEN TO CHRISTIAN MUSIC BROADCASTERS, INC. TO ASSIST WITH HUMANITARIAN AID FOR THE VICTIMS OF HURRICANE DORIAN. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| JOE PAULO | ||||||
| PRESIDENT/CEO | $152,623 | $10,000 | $3,544 | $5,874 | $32,563 | $204,604 |
| ELAINE WELCOME | ||||||
| COO | $161,878 | $7,500 | $1,440 | $5,318 | $10,145 | $186,281 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,957 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VACATION PKGS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,984 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I COLUMN B IS REPORTING NUMBER OF DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HOPE MEDIA GROUP'S MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD. HOPE MEDIA GROUP SHARES THE GOSPEL OF JESUS CHRIST THROUGH CHRISTIAN MUSIC, MINISTRY, AND EDUCATION USING BROADCASTING, EVENTS, AND MENTORING. |
| FORM 990, PAGE 2, PART III, LINE 3 | AFTER 12 YEARS OF SERVICE, HOPE MEDIA GROUP CLOSED THE MENTORING PROGRAM ON JUNE 30TH, 2019. THIS WAS UNDERTAKEN IN ORDER TO POSITION HOPE MEDIA GROUP FOR THE FUTURE AND TO SHARPEN THE FOCUS ON EFFORTS TO DIRECTLY CONNECT PEOPLE MORE DEEPLY TO GOD. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE MINISTRY OF HOPE MEDIA GROUP (FORMERLY KNOWNS AS KSBJ EDUCATIONAL FOUNDATION) HAS BEEN IMPACTING LIVES FOR JESUS CHRIST SINCE 1981. OUR MISSION IS TO BE THE VOICE OF HOPE CONNECTING PEOPLE MORE DEEPLY TO GOD, AND WE ACCOMPLISH THAT MISSION THROUGH OUR ON-AIR BROADCASTING, COMMUNITY OUTREACH, AND PRAYER INITIATIVES. BECAUSE WE ARE LISTENER- SUPPORTED, WE ARE ABLE TO CONCENTRATE ON CREATING PROGRAMMING THAT MINISTERS TO AND ENCOURAGES OUR LISTENERS. OUR PROGRAMMING IS DESIGNED TO FILL THE AIRWAVES (BOTH TRADITIONAL AND DIGITAL) WITH MESSAGES OF THE FAITH, HOPE, AND LOVE WE HAVE IN JESUS CHRIST AND TO PROVIDE AVENUES FOR OUR LISTENERS TO CONNECT TO EACH OTHER AND TO THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2020, OUR PROGRAMS UTILIZED ALMOST 2,000 VOLUNTEERS GIVING OVER 8,000 HOURS OF THEIR TIME IN VARIOUS ROLES THROUGHOUT THE YEAR. KSBJ & NGEN BROADCASTING: WHILE OUR BROADCASTING STATIONS, KSBJ & NGEN, HAVE DIFFERENT CHRISTIAN MUSIC FORMATS, BOTH SHARE CONTENT AND MESSAGING OF HOPE FOUND IN RELATIONSHIP WITH JESUS CHRIST. ON-AIR, WE BROADCAST TO A COMBINED AVERAGE AUDIENCE OF ALMOST 910,000 LISTENERS ON A WEEKLY BASIS IN HOUSTON AND THE SURROUNDING GULF COAST REGION. WEB STREAMING (WWW.KSBJ.ORG AND WWW.NGENRADIO.COM) AND MOBILE APPS PROVIDE A WAY FOR PEOPLE TO LISTEN ANYWHERE IN THE WORLD ON ANY DEVICE WITH INTERNET ACCESS. CALLS, EMAILS, AND SOCIAL MEDIA POSTS COME FROM ALL OVER THE WORLD WITH PEOPLE SHARING HOW MUCH ENCOURAGEMENT AND HOPE THE MINISTRY HAS GIVEN THEM. EDUCATION/HOPE ON DEMAND: EDUCATIONAL AND CONTENT ARE AN INTEGRAL PART OF THE HOPE MEDIA GROUP MINISTRY. WE PROVIDE BIBLICALLY BASED EDUCATIONAL PROGRAMMING DESIGNED TO EDUCATE, TRAIN, ENCOURAGE, AND DEVELOP LISTENERS IN AREAS OF FINANCIAL STEWARDSHIP, SPIRITUAL GROWTH AND MATURITY, STRENGTHENING MARRIAGE AND FAMILY RELATIONSHIPS, HEALTH AND WELLNESS, ISSUES IMPACTING CHRISTIAN WORLDVIEWS, ETC. THE BIMONTHLY NEWSLETTER SERVES AS AN EDUCATIONAL OUTREACH TO APPROXIMATELY 100,000 RECIPIENTS. THE EDUCATIONAL CONTENT ON THE KSBJ AND NGEN WEBSITES AND NUMEROUS SOCIAL MEDIA CHANNELS HAVE WELL OVER 125,000,000 VIEWS/IMPRESSIONS ANNUALLY. HOPE ON DEMAND EXISTS TO CONNECT PEOPLE TO GOD MORE DEEPLY. THE DIGITAL PLATFORM OFFERS VIDEOS, PODCAST, AND BLOGS THROUGH A COLLABORATION OF CONTENT CREATORS AND ORGANIZATIONAL PARTNERSHIPS WITH THE SINGLE-MINDED FOCUS OF SPREADING THE KIND OF HOPE THAT IS TRUE, PERMANENT, AND FOUND IN JESUS. SINCE ITS LAUNCH ON JANUARY 1, 2020, THE SPIRITUAL GROWTH CONTENT ON HOPEONDEMAND.COM, VARIOUS PODCAST AND SOCIAL MEDIA PLATFORMS HAS OVER 1,000,000 VIEWS/IMPRESSIONS ANNUALLY. COMMUNITY OUTREACH: WE ARE COMMITTED TO GIVING BACK TO THE COMMUNITY AND BUILDING UNITY IN THE BODY OF CHRIST THROUGH COMMUNITY OUTREACH EFFORTS. AS THE VOICE OF HOPE, WE RAISE AWARENESS, RALLY SUPPORT, AND CONNECT PEOPLE WITH LOCAL MINISTRIES AND CHARITABLE ORGANIZATIONS. PRAYER MINISTRY: AT HOPE MEDIA GROUP, WE BELIEVE THAT GOD LISTENS AND WE PROVIDE OPPORTUNITIES TO LISTENERS TO BOTH RECEIVE PRAYER AND TO PRAY FOR OTHERS. OVER THE PAST YEAR, HOPE MEDIA GROUP RECEIVED OVER 50,000 PRAYER REQUESTS THROUGH OUR VARIOUS PRAYER CHANNELS AND REJOICED FOR APPROXIMATELY 30 PEOPLE WHO DEDICATED THEIR LIVES TO JESUS CHRIST THIS YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. UPON COMPLETION, THE RETURN IS REVIEWED BY THE DIRECTOR OF ACCOUNTING, VP FINANCE, AND THEN THE CEO. ONCE AN INTERNAL DRAFT IS FINALIZED, A SECURED LINK IS SENT TO ALL BOARD MEMBERS SO THEY MAY ACCESS A PDF COPY OF THE FORM 990 PRIOR TO FILING. ONCE APPROVED, THE FORM IS PREPARED FOR SIGNATURE AND ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A COMMITMENT FORM THAT INCLUDES A STATEMENT OF CONFLICT OF INTEREST. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST/RELATED PARTY QUESTIONNAIRE. THE ACCOUNTING DEPARTMENT STAFF CONTINUALLY MONITOR VENDORS FOR COMPLIANCE WITH THE CONFLICT OF INTEREST/RELATED PARTY POLICY. SHOULD A CONFLICT OF INTEREST EXIST, INTERESTED PARTIES ARE REQUIRED TO RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS AND SUBSEQUENT VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT INVOLVES COMPARATIVE SALARY SURVEYS, AND IS CONTINGENT ON BUDGET CONSIDERATIONS. AN INDEPENDENT COMPENSATION CONSULTANT IS ENGAGED FOR FURTHER INPUT, AND FORMS 990 FROM SIMILAR ORGANIZATIONS ARE ANALYZED. RECOMMENDATIONS ARE MADE BY THE HR COMMITTEE AND COMPENSATION PACKAGES ARE APPROVED BY A COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DOCUMENTATION OF DELIBERATIONS AND DECISIONS MADE ARE KEPT IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS INVOLVES COMPARATIVE SALARY SURVEYS, AND IS CONTINGENT ON BUDGET CONSIDERATIONS. AN INDEPENDENT COMPENSATION CONSULTANT IS ENGAGED FOR FURTHER INPUT, AND FORMS 990 FROM SIMILAR ORGANIZATIONS ARE ANALYZED. RECOMMENDATIONS ARE MADE BY THE HR COMMITTEE AND COMPENSATION PACKAGES ARE APPROVED BY A COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DOCUMENTATION OF DELIBERATIONS AND DECISIONS MADE ARE KEPT IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. |
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