St Michaels Media Inc
- Assets
- $3.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 53
- Location
- Ferndale, MI
- Founding
- 10/2007
- Data as of
- 12/2022
- EIN
- 20-4768921
Organization Overview
St Michaels Media Inc is located in Ferndale, MI. The organization was established in 2007. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, St Michaels Media Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Michaels Media Inc 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 12/2022, St Michaels Media Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $5.1m during the year ending 12/2022. While expenses have increased by 21.4% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH AND ORGANIZING PEOPLE TO HELP IN CHARITABLE ENDEAVORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION MISSION EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Voris Senior Executive Producer | OfficerTrustee | 40 | $98,180 |
Simon Rafe Director | Trustee | 40 | $86,601 |
Susan Vance Director | Trustee | 40 | $65,844 |
Philip Haapala Business Manager | OfficerTrustee | 40 | $77,894 |
Christine Niles Director | Trustee | 40 | $67,258 |
Charles Hornbacher Director | Trustee | 40 | $65,544 |
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 | $3,388,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,388,985 |
| Total Program Service Revenue | $1,490,763 |
| Investment income | $0 |
| 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 | $10,174 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,894,922 |
| 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. | $603,799 |
| Compensation of current officers, directors, key employees. | $603,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,208,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $200,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $263,428 |
| Fees for services: Accounting | $10,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,813 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49,375 |
| Office expenses | $96,182 |
| Information technology | $573,149 |
| Royalties | $0 |
| Occupancy | $201,251 |
| Travel | $235,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,787 |
| Insurance | $10,983 |
| All other expenses | $5,980 |
| Total functional expenses | $5,059,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,225 |
| Loans from Officers, Directors, or Controlling Persons | $841 |
| 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 | $2,730,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,251 |
| Other assets | $0 |
| Total assets | $3,013,905 |
| Accounts payable and accrued expenses | $154,529 |
| 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 | $159,927 |
| Total liabilities | $314,456 |
| Net assets without donor restrictions | $0 |
| 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 | $2,699,449 |
| Total liabilities and net assets/fund balances | $3,013,905 |