Media Dream
- Assets
- $8.0m
- Revenue
- $4.9m
- Investments
- $1.0m
- Employees
- 0
- Location
- Seal Beach, CA
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 20-1585986
Organization Overview
Media Dream is located in Seal Beach, CA. The organization was established in 2007. According to its NTEE Classification (X82) the organization is classified as: Religious Television, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Media Dream 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 12/2021, Media Dream generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BROADCASTING CHRISTIAN TV CHANNEL TO DELIVER THE MESSAGE OF CHRIST TO THE ARABIC SPEAKERS IN NORTH AND SOUTH AMERICA.
Describe the Organization's Program Activity:
TO PROVIDE 24 HOURS A DAY CHISTIAN MINISTRY THROUGH THE USE OF TV CHANNELS AND WEB SITES.
TO PROVIDE QUALITY CHRISTIAN PROGRAMS TO MEET THE NEEDS OF THE CHRISTIAN FAMILIES.
TO PROVIDE SUPPORT AND PRAYERS FOR THE CHRISTIAN COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Estefanos Founder And President | Officer | 60 | $87,781 |
Shady M Soliman Member | Officer | 0 | $0 |
Shady A Toma Treasurer | Officer | 4 | $0 |
Zizette Gabriel Member | Trustee | 2 | $0 |
George Benjamin Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $397,317 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,543,742 |
| Noncash contributions included in lines 1a–1f | $13,593 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,941,059 |
| Total Program Service Revenue | $0 |
| Investment income | $85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $4,941,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $223,562 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,781 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,468,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,785 |
| Payroll taxes | $127,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,628 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,704 |
| Advertising and promotion | $0 |
| Office expenses | $92,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,126 |
| Travel | $36,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,949 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,782 |
| Insurance | $240,309 |
| All other expenses | $131,170 |
| Total functional expenses | $3,848,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,513,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,462 |
| 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 | $21,160 |
| Net Land, buildings, and equipment | $4,668,373 |
| Investments—publicly traded securities | $600,691 |
| Investments—other securities | $1,005,386 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,500 |
| Total assets | $7,966,777 |
| Accounts payable and accrued expenses | $93,147 |
| 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 | $466,732 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $311,018 |
| Total liabilities | $870,897 |
| Net assets without donor restrictions | $7,095,880 |
| 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 | $7,966,777 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Media Dream has recieved totaling $17,966.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,966 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Media Dream Seal Beach, CA | $7,966,777 | $4,941,144 |
Al Horreya Inc Orange, CA | $669,304 | $956,860 |
One Ministries Inc Santa Rosa, CA | $2,474,189 | $940,930 |
Copticsat Tv Fountain Valley, CA | $201,709 | $483,830 |
La Voz De La Esperanza Inc Riverside, CA | $27,678 | $468,015 |
Good Tv Usa Ministries Diamond Bar, CA | $313,559 | $511,511 |
All American T V Inc Surprise, AZ | $3,476,288 | $281,273 |
Bom International Inc Pasadena, CA | $81,265 | $0 |
Tv Anh Sang Tin Mung Long Beach, CA | $0 | $7,425 |
Btn World Los Angeles, CA | $5,000 | $0 |