Focal Point Radio Ministries
- Assets
- $1.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 2
- Location
- Aliso Viejo, CA
- Founding
- 10/2006
- Data as of
- 03/2023
- EIN
- 20-2650876
Organization Overview
Focal Point Radio Ministries, operating under the name Focal Point Ministries, is located in Aliso Viejo, CA. The organization was established in 2006. According to its NTEE Classification (X84) the organization is classified as: Religious Radio, under the broad grouping of Religion-Related and related organizations. As of 03/2023, Focal Point Ministries employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focal Point Ministries 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 03/2023, Focal Point Ministries generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.6m during the year ending 03/2023. 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
FOCAL POINT RADIO MINISTRIES' MAIN PURPOSE IS TO DELIVER RELIGIOUS PROGRAMMING OVER THE RADIO. CURRENTLY FOCAL POINT IS HEAR ON OVER 800 RADIO STATIONS ACROSS THE US. THESE STATIONS REACH A POTENTIAL AUDIENCE OF 130 MILLION PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAVE SUCCESSFULLY DELIVERED RELIGIOUS RADIO PROGRAMMING TO OVER 800 RADIO STATIONS ACROSS THE UNITED STATES. WE HAVE ADDED ADDITIONAL STATIONS TO INCREASE OUR REACH. WE HAVE INCREASED OUR MAILING TO OVER 20,000 PEOPLE AN INCREASE OF 20%. OUR EMAIL LISTS HAVE GROWN TO OVER 60,000 WHO RECEIVE OUR WEEKLY DEVOTIONAL, MONTHLY E-NEWSLETTER AND UPDATES. 90,000 USERS COME TO OUR WEBSITE EACH YEAR AND OUR APP HAS BEEN DOWNLOADED OVER 100,000 TIMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Wertin Director | Officer | 50 | $151,799 |
Michael Fabarez President | Officer | 10 | $0 |
Carlynn Fabarez Vice President | Officer | 1 | $0 |
Ruth Staggs Secretary | Officer | 2 | $0 |
Jess Williams Board Member | Officer | 1 | $0 |
Chip Paschal Board Member | Officer | 1 | $0 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,453,532 |
| Investment income | $14,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $92,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $40,148 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,600,710 |
| 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. | $151,799 |
| Compensation of current officers, directors, key employees. | $15,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,420 |
| Advertising and promotion | $0 |
| Office expenses | $13,656 |
| Information technology | $22,149 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,015 |
| 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 | $3,521 |
| Insurance | $1,316 |
| All other expenses | $0 |
| Total functional expenses | $1,574,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $776,442 |
| Savings and temporary cash investments | $813,496 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $608 |
| 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 | $10,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,600,779 |
| Accounts payable and accrued expenses | $114,251 |
| 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 | $0 |
| Total liabilities | $114,251 |
| Net assets without donor restrictions | $1,486,528 |
| 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 | $1,600,779 |