Holy Family Communications is located in Williamsville, NY. The organization was established in 1997. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Holy Family Communications employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Family Communications is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Holy Family Communications generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 11.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE STATION OF THE CROSS IS A NOT FOR PROFIT CATHOLIC MEDIA NETWORK THAT EXISTS IN ORDER TO EFFECTIVELY EVANGELIZE THROUGH RADIO PROGRAMMING, DIGITAL CONTENT, AND COMMUNITY ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. PROGRAMMING/PRODUCTION:ONE OF OUR MAJOR GOALS FOR 2023 WAS TO DEVELOP TWO NEW SHOWS IN 2023, OUR FIRST SHOW DEVELOPED WAS ACT AIRING WEEKDAYS AT 7:00AM AND THE SECOND, ASK A PRIEST LIVE AIRING WEEKDAYS AT 6:00PM. WE ALSO MOVED MOTHER ANGELICA CLASSICS INTO THE 10AM HOUR WHEN WE MOVED MOTHER MIRIAM INTO THE 2:00PM TO REPLACE JESSE ROMARO WHICH WENT INTO THE 8:00PM HOUR. 2. FOUR MEN'S MARCHESHIGH COMMUNITY ENGAGEMENT VIA THE MEN'S MARCH AND RALLY IN ALBANY, D.C., AND BOSTON,WITH ASSOCIATED EVENTS IN NYC, D.C., AND BOSTON, WHICH ALSO REINFORCED OUR ORGANIZATIONAL BRAND MOST ESPECIALLY AS "SWORD BEARERS AND "LEADERS IN THE CULTURE BATTLE." 3. NEW STATION ACQUISITION AND TECHNOLOGY ACCOMPLISHMENTS:WE PURCHASED, REBUILT, AND LAUNCHED 5 NEW TERRESTRIAL STATIONS IN 2023WACE 730AM SPRINGFIELD, MA [BUILT FROM SCRATCH: 1/5/2023]WHVM 91.9FM OWEGO, NY [COMPLETELY REBUILT: 3/20/2023]W266DK 101.1 FM SOUTHBRIDGE, MA [LAUNCHED TRANSLATOR ON: 4/18/2023]WPMW 88.5 FM MIDDLEBOROUGH, MA [COMBINED WPMW & WRRS: 8/19/2023]HIRED 3 NEW SUBCONTRACTED ENGINEERS FOR STATIONSWPMW: DAVID GOLDSTEIN, WHVM: TROY BRYANT, WQOM: JOHN GARRETT PURCHASED NEW SHOW HOST EQUIPMENTCREATED A FULLY FUNCTIONAL REMOTE STUDIO FOR NEW HIRE JOE MCCLANE FOR ACTJIM HAVENS RECEIVED A HIGH-END VIDEO CAMERA FOR THE SIMPLE TRUTHASK A PRIEST LAUNCHED, JORDAN PACHECO RECEIVED NEW MICROPHONE, 15 PRIEST HEADSETSBOTH FATHER MCTEIGUE AND RYAN CAESAR RECEIVED NEW LAPTOPS FOR THE CATHOLIC CURRENT 13 TRANSMITTER SITES NOW HAVE FULLY FUNCTIONAL CELLULAR BACKUP INTERNETALL 19 OF OUR TERRESTRIAL STATIONS HAD A SUCCESSFUL FCC NATIONAL PERIODIC TEST WE PROPERLY PROGRAMMED OUR 14 SAGE EMERGENCY ALERT TRANSMITTER UNITS BEFORE TESTALL REQUIRED FCC LEGAL FORMS: 1, 2, 3 WERE SUBMITTED ON TIME.ALL STATIONS WERE FULLY OPERATIONAL FOR BOTH THE SPRING & FALL 2023 APPEALSNO STATIONS FAILED DURING THE APPEAL WHICH ALLOWED FOR MAXIMUM DONOR PARTICIPATIONSUCCESSFULLY LAUNCHED THE NEW SHOW "ASK A PRIEST"15 DIFFERENT PRIESTS RECEIVED THE SAME HEADSETS FOR AUDIO CONTINUITY BETWEEN GUESTSNEW HOST JORDAN PACHECOINSTALLED A NEW STATE OF THE ART VMIX STREAMING SYSTEMTHIS SYSTEM REPLACES A FAILING UNIT AND GIVES GREATER GUEST SHOW CAPACITYINSTALLED HIGH-END VIDEO EDITING WORKSTATION (DANIEL WEISS)THIS SYSTEM GREATLY DECREASES OUR RENDERING/EXPORTING TIMEIT ALLOWS FOR GREATER CAPACITY FOR SOCIAL MEDIA & SPECIAL PROJECTSINSTALLED NEW WORKSTATIONS FOR ZACH & NORA 4. FUND APPEALS AND SPONSORSHIP ACCOMPLISHMENTSRAISED OVER $750,000 IN BOTH SPRING AND FALL APPEAL BEST FUND DRIVES IN HISTORYFALL WAS ESPECIALLY IMPRESSIVE BECAUSE IT CAME RIGHT ON THE HEELS OF SPRING APPEAL, AND WE WERE MISSING ONE OF OUR PROFESSIONAL ON-AIR HOSTS RENEWED SEVERAL PAST SPONSORS AND CONVERTED MONTHLY DONORS TO ONGOINGDEVELOPING AND EXECUTING STRATEGY FOR LAPSED DONORS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James N Wright CEO And President | OfficerTrustee | 30 | $0 |
Joanne Wright Vice President | OfficerTrustee | 20 | $0 |
Mary Ellen Capece Secretary | OfficerTrustee | 5 | $0 |
Bill Havas Board Member | Trustee | 5 | $0 |
James Havens Coo/integrator | 45 | $100,271 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,023,172 |
Noncash contributions included in lines 1a–1f | $6,580 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,023,172 |
Total Program Service Revenue | $0 |
Investment income | $10 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$1,733 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,025,003 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $727,007 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $62,822 |
Payroll taxes | $60,265 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,791 |
Fees for services: Accounting | $17,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,668 |
Advertising and promotion | $0 |
Office expenses | $48,597 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $479,576 |
Travel | $25,683 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $73,821 |
Insurance | $23,013 |
All other expenses | $383,560 |
Total functional expenses | $3,086,498 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $272,552 |
Savings and temporary cash investments | $10,898 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $858,492 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,623,625 |
Other assets | $2,415,495 |
Total assets | $5,181,062 |
Accounts payable and accrued expenses | $16,857 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,524,797 |
Total liabilities | $2,541,654 |
Net assets without donor restrictions | $2,639,408 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,181,062 |