Gabriel Media
- Assets
- $4.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 12
- Location
- St Cloud, MN
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 27-3932860
Organization Overview
Gabriel Media is located in St Cloud, MN. The organization was established in 2011. 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 12/2022, Gabriel Media employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gabriel Media 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, Gabriel Media generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 2.1% 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
THE ORGANIZATION SPREADS THE GOOD NEWS OF JESUS CHRIST THROUGH A VARIETY OF MEDIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROADCASTING OF CHRISTIAN CONTEMPORARY MUSIC & PROGRAMMING: GABRIEL MEDIA DOES MANY ON AIR PROGRAMS THAT TEACH AND ADMINISTER TO THE NEEDS OF THE LISTENERS. GABRIEL MEDIA DOES MANY OUTREACH PROGRAMS, FOR EXAMPLE: "BIG TIP" WHICH BLESSED RESTAURANT WORKERS, MORE THAN A MEAL - BLESSED PEOPLE IN NEED FOR THANKSGIVING AND CHRISTMAS, SHARE THE JOY - BLESSED THOSE THAT HAD STRUGGLES IN 2021. WE ALSO HAD TWO CONCERTS - REND COLLECTIVE AND DANNY GOKEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reverend Robert Rolfes President | OfficerTrustee | 0.5 | $0 |
Reverend Marvin Enneking Vice President | OfficerTrustee | 0.5 | $0 |
John Herges Treasurer/secretary | OfficerTrustee | 0.5 | $0 |
Bishop Patrick Neary Corporate Member | Trustee | 0.5 | $0 |
Reverend Scott Pogatchnik Corporate Member | Trustee | 0.5 | $0 |
Joe Towalski Corporate Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $896,722 |
| Investment income | $365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,670 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,748,720 |
| Statement of Expenses | |
|---|---|
| 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. | $126,563 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $544,157 |
| Pension plan accruals and contributions | $1,679 |
| Other employee benefits | $40,102 |
| Payroll taxes | $46,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,163 |
| Fees for services: Accounting | $31,171 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,331 |
| Advertising and promotion | $124,064 |
| Office expenses | $36,779 |
| Information technology | $13,611 |
| Royalties | $0 |
| Occupancy | $76,514 |
| Travel | $2,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $371 |
| Interest | $10,486 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,874 |
| Insurance | $23,922 |
| All other expenses | $0 |
| Total functional expenses | $1,561,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,538 |
| Savings and temporary cash investments | $291,533 |
| Pledges and grants receivable | $35,696 |
| Accounts receivable, net | $80,237 |
| 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 | $79,249 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $723,619 |
| Intangible assets | $1,842,000 |
| Other assets | $3,001 |
| Total assets | $4,475,559 |
| Accounts payable and accrued expenses | $181,071 |
| Grants payable | $0 |
| Deferred revenue | $189,160 |
| 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 | $204,059 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,366 |
| Total liabilities | $584,656 |
| Net assets without donor restrictions | $3,890,903 |
| 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 |
| Total liabilities and net assets/fund balances | $3,890,903 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gabriel Media St Cloud, MN | $4,475,559 | $1,748,720 |
St Gabriel Communications West Des Moines, IA | $2,787,063 | $2,046,981 |
Saint Gabriel Communications Ltd Sioux City, IA | $1,608,837 | $333,689 |
Key Of David Ministries Non Proft Organization Cedarburg, WI | $10,734 | $342,874 |
Beachglass Ministries Inc Port Washington, WI | $213,042 | $197,202 |
Overcomer Foundation Excelsior, MN | $274,899 | $270,174 |
We Have This Hope Christian Radio Inc Park Rapids, MN | $160,191 | $257,864 |
American Radio Missions Foundation Corporation Pella, IA | $459,737 | $25,237 |
Aquinas Communications Inc Dubuque, IA | $95,678 | $0 |
Fourth Dimension Inc Eau Claire, WI | $186,056 | $0 |
The Blast Ministries Inc Yankton, SD | $46,153 | $0 |
High Beam Ministry Inver Grove Heights, MN | $108,445 | $0 |
Hour of Hope Sioux Falls, SD | $0 | $0 |
New Evangelization Ministries Muscatine, IA | $92 | $0 |
Praise Broadcasting Osakis, MN | $0 | $0 |