St Michaels Media Inc
- Assets
- $1.1m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 52
- Location
- Ferndale, MI
- Founding
- 10/2007
- Data as of
- 12/2021
- 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 12/2021, St Michaels Media Inc employed 52 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 12/2021, St Michaels Media Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 24.9% per year over the past 7 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
2021
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 President | OfficerTrustee | 40 | $100,384 |
Simon Rafe Treasurer | OfficerTrustee | 40 | $86,065 |
Philip Haapala Director | Trustee | 40 | $74,150 |
Christine Niles Director | Trustee | 40 | $66,390 |
Charles Hornbacher Director | Trustee | 40 | $65,450 |
Susan Vance Secretary | OfficerTrustee | 40 | $63,331 |
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 | $3,647,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,647,117 |
| Total Program Service Revenue | $1,197,526 |
| 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 | $26,833 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,871,476 |
| 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. | $516,014 |
| Compensation of current officers, directors, key employees. | $516,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,241,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $190,927 |
| Fees for services: Management | $273 |
| Fees for services: Legal | $253,374 |
| Fees for services: Accounting | $9,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,418 |
| Fees for services: Other | $0 |
| Advertising and promotion | $101,523 |
| Office expenses | $385,309 |
| Information technology | $89,309 |
| Royalties | $0 |
| Occupancy | $108,422 |
| Travel | $224,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $331,055 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $49,622 |
| All other expenses | $3,997 |
| Total functional expenses | $5,080,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $543,930 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350 |
| 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 | $525,213 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,953 |
| Other assets | $4,417 |
| Total assets | $1,094,863 |
| Accounts payable and accrued expenses | $12,563 |
| 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 | $1,059 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $117,341 |
| Total liabilities | $130,963 |
| 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 | $963,900 |
| Total liabilities and net assets/fund balances | $1,094,863 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that St Michaels Media Inc has recieved totaling $211,111.
| Awarding Organization | Amount |
|---|---|
Katherinejames Foundation Dorado, PR PURPOSE: OPERATIONS | $150,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: RELIGIOUS | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $15,711 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $10,100 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $10,000 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Freedom From Religion Foundation Inc Madison, WI | $25,982,708 | $9,398,786 |
Traditions At Xenia Columbus, OH | $32,383,407 | $4,874,635 |
National Church Residences Columbus, OH | $16,885,667 | $5,504,474 |
St Paul Center For Biblical Theology Steubenville, OH | $10,127,636 | $11,748,558 |
Truth And Tidings Gospel Trust U S A Canton, MI | $502,983 | $5,982,784 |