Media Associates International Inc
- Assets
- $513.5k
- Revenue
- $874.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Carol Stream, IL
- Founding
- 03/1987
- Data as of
- 04/2024
- EIN
- 36-3360187
Organization Overview
Media Associates International Inc is located in Carol Stream, IL. The organization was established in 1987. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 04/2024, Media Associates International Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Media Associates International 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 04/2024, Media Associates International Inc generated $874.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $564.1k during the year ending 04/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRAINING AND SKILLS DEVELOPMENT OF CHRISTIAN MEN AND WOMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLISHING, TRAINING AND CONSULTING: MAI PROVIDES TRAINING AND ENCOURAGEMENT FOR CHRISTIAN PUBLISHING STAFF AND WRITERS WORLDWIDE. LAST YEAR WE REACHED OVER 2600 INDIVIDUALS IN 80 COUNTRIES THROUGH WEBINARS, WRITING CONTESTS AND ONLINE COURSES.
PROGRAM INFORMATION, HANDBOOK AND NEWSLETTER: MAI SERVES THE GLOBAL CHRISTIAN PUBLISHING COMMUNITY BY SHARING TRAINING RESOURCES AND PUBLISHING NEWS THROUGH OUR WEBSITE (WWW.MAIGLOBAL.ORG), WORDS FOR THE WORLD NEWSLETTER AND DIGITAL AND PRINT TRAINING HANDBOOKS. THE LITTWORLDONLINE BLOG FOSTERS CONTINUED TRAINING AND NETWORKING OF PAST LITTWORLD AND OTHER TRAINING PARTICIPANTS. WE ALSO OFFER FREE TRAINING WEBINARS ON PUBLISHING TOPICS.
MONITORING AND COORDINATING ONGOING PROJECTS: MAI PRESIDENT JOHN MAUST AND DIRECTOR OF PUBLISHER DEVELOPMENT RAMON ROCHA DEVELOPED, MANAGED, MONITORED AND FOLLOWED UP THE TRAINING PROJECTS DURING THE FISCAL YEAR-WORKING IN CLOSE CONSULTATION WITH MAI'S REGIONAL TRUSTEES GROUPS AND THE NATIONAL ORGANIZATIONS THAT INVITED OUR TRAINING ASSISTANCE. FOR EVERY TRAINING, EVALUATIONS ARE COMPLETED BY THE TRAINERS, HOST ORGANIZATION AND PARTICIPANTS TO DETERMINE THE EFFECTIVENESS AND FOLLOW-UP OF THE TRAININGS.
FISCAL SPONSORSHIP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John D Maust President | OfficerTrustee | 50 | $105,209 |
Anna Piro Director | Trustee | 1 | $895 |
Andy Rogers Chairman | OfficerTrustee | 1.25 | $0 |
Dan Elliott Vice Chairman | OfficerTrustee | 1 | $0 |
Erlinda Alba-Jones Secretary | OfficerTrustee | 1.25 | $0 |
Jay Link Treasurer | OfficerTrustee | 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 | $843,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $843,351 |
| Total Program Service Revenue | $18,375 |
| Investment income | $7,479 |
| 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 | $874,355 |
| 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 | $113,094 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,450 |
| Compensation of current officers, directors, key employees. | $19,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,998 |
| Pension plan accruals and contributions | $5,910 |
| Other employee benefits | $10,486 |
| Payroll taxes | $18,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,188 |
| Travel | $7,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,604 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,671 |
| All other expenses | $0 |
| Total functional expenses | $564,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,474 |
| Savings and temporary cash investments | $424,655 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $72,819 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,591 |
| Other assets | $0 |
| Total assets | $513,539 |
| Accounts payable and accrued expenses | $6,036 |
| Grants payable | $0 |
| Deferred revenue | $16,235 |
| 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 | $9,591 |
| Total liabilities | $31,862 |
| Net assets without donor restrictions | $443,399 |
| Net assets with donor restrictions | $38,278 |
| 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 | $513,539 |