Mennomedia Inc
- Assets
- $1.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Harrisonburg, VA
- Founding
- 08/1953
- Data as of
- 06/2023
- EIN
- 54-0575805
Organization Overview
Mennomedia Inc is located in Harrisonburg, VA. The organization was established in 1953. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Mennomedia Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mennomedia 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 06/2023, Mennomedia Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. 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
THE MISSION OF MENNOMEDIA, AN AGENCY OF MENNONITE CHURCH USA AND MENNONITE CHURCH CANADA, IS TO ENGAGE FAITH COMMUNITIES AND INDIVIDUALS IN GOING DEEPER WITH THOUGHTFUL ANABAPTIST RESOURCES TO ENRICH CHRISTIAN FAITH IN A COMPLEX WORLD. MENNOMEDIA PRODUCES SUNDAY SCHOOL CURRICULUM, CHRISTIAN BOOKS, HYMNALS, A PODCAST, AND PERIODICALS FOR WORSHIP RESOURCES AND PERSONAL DEVOTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESOURCES FOR INDIVIDUALS, CHURCHES AND SOCIETY FROM AN ANABAPTIST CHRISTIAN PERSPECTIVE. THIS FISCAL YEAR WE ACHEIVED THE FOLLOWING ACCOMPLISHMENTS: -PUBLISHED 17 NEW HERALD PRESS BOOKS -COMPLETED WORK ON THE PEACE TABLE, A NEW CHILDREN'S STORY BIBLE CO- PUBLISHED WITH BRETHREN PRESS AS PART OF THE SHINE CURRICULUM PROJECT -SIGNIFICANT WORK ON THE FORTHCOMING ANABAPTIST COMMUNITY BIBLE, INCLUDING SECURING ARTWORK, CHAPTER INTRODUCTIONS, AND NOTES FROM OVER 500 CONTRIBUTING STUDY GROUPS -PRODUCED SHINE SUNDAY SCHOOL CURRICULUM AND VACATION BIBLE SCHOOL MATERIALS FOR OVER 10,000 CHILDREN -PRODUCED ADULT BIBLE STUDY CURRICULUM USED BY OVER 3,000 ADULTS AND INDIVIDUAL STUDY RESOURCES USED BY 5,000-6,000 INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Schmucker Board Chair | OfficerTrustee | 3 | $0 |
Chris Steingart Vice Chair | OfficerTrustee | 3 | $0 |
Pauline Steinmann Treasurer | OfficerTrustee | 2 | $0 |
Rafael Barahona Secretary | OfficerTrustee | 2 | $0 |
Edith Yoder Board Member | Trustee | 2 | $0 |
Nelson Okanya Board Member | Trustee | 2 | $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 | $734,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $734,031 |
| Total Program Service Revenue | $2,011,941 |
| Investment income | $2,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,250 |
| 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 | $2,745,970 |
| 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. | $109,090 |
| Compensation of current officers, directors, key employees. | $109,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $750,416 |
| Pension plan accruals and contributions | $62,202 |
| Other employee benefits | $114,203 |
| Payroll taxes | $54,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,701 |
| Advertising and promotion | $144,588 |
| Office expenses | $118,046 |
| Information technology | $0 |
| Royalties | $116,031 |
| Occupancy | $19,889 |
| Travel | $54,134 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,447 |
| Insurance | $7,700 |
| All other expenses | $207,974 |
| Total functional expenses | $3,031,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $248,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $314,658 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $515,617 |
| Prepaid expenses and deferred charges | $72,957 |
| Net Land, buildings, and equipment | $16,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,026 |
| Total assets | $1,245,708 |
| Accounts payable and accrued expenses | $270,919 |
| Grants payable | $0 |
| Deferred revenue | $76,928 |
| 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 | $227,494 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,521 |
| Total liabilities | $610,862 |
| Net assets without donor restrictions | $288,492 |
| Net assets with donor restrictions | $346,354 |
| 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 | $1,245,708 |