Calvary Evangelistic Mission Inc
- Assets
- $6.8m
- Revenue
- $619.9k
- Investments
- $0.0
- Employees
- 8
- Location
- San Juan, PR
- Founding
- 08/1965
- Data as of
- 12/2023
- EIN
- 66-0449920
Organization Overview
Calvary Evangelistic Mission Inc is located in San Juan, PR. The organization was established in 1965. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Calvary Evangelistic Mission Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvary Evangelistic Mission 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 12/2023, Calvary Evangelistic Mission Inc generated $619.9k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $553.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 9 years. 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
II TIMOTHY 2:2 TEACHING FAITHFUL ONES TO TEACH OTHERS. WE ARE INTERDENOMINATIONAL EVANGELISTIC BIBLE-BASED NON-PROFIT FAITH MISSION. THIS IS CARRIED OUT THROUGH OUR THREE RADIO AM STATIONS AND BIBLE CORRESPONDENCE SCHOOL. PROGRAMMING IS RELIGIOUS AND OF PUBLIC SERVICE TO OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALVARY EVANGELISTIC MISSION, INC. OPERATES THREE RADIO STATIONS 24-7, KNOWN AS "THE ROCK RADIO NETWORK". WIVV AM-1370 TRANSMITS FROM VIEQUES ISLAND TO EASTERN PR, THE VIRGIN AND LEEWARD ISLANDS; WBMJ AM-1190 TRANSMITS FROM SAN JUAN TO CENTRAL PR AND THE SAN JUAN METROPLEXES; WCGB AM-1060 TRANSMITS FROM JUANA DIAZ TO THE SOUTH CENTRAL PR INCLUDING THE PONCE METROPLEX. WE ALSO STREAM OUR AUDIO PROGRAMMING OVER ROCKRADIONETWORK.ORG. OUR PROGRAMMING IS EDUCATIONAL RELIGIOUS, WITH A STRONG EMPHASIS ON THE TEACHING OF MORAL VALUES FOR THE BETTERMENT OF SOCIETY. WE BROADCAST IN TWO LANGUAGE DAY-PARTS IN ENGLISH AND SPANISH. WE ADDED THREE FM TRANSLATORS FOR EACH AM RADIO STATION.
THE BIBLE CORRESPONDENCE SCHOOL OF THE CARIBBEAN HAS REACHED AROUND 30,000 STUDENTS IN 76 COUNTRIES. THERE ARE 17 COURSES, 5 ARE CHILDREN'S COURSES FOR AGES 3-15 AND 12 ARE ADULT BIBLE COURSES. ALL ARE AVAILABLE IN ENGLISH & SPANISH. IN 2023 WE HAD 599 ACTIVE STUDENTS AND 80% ARE PRISONERS. WITH NATURAL DISASTERS AND THE PANDEMIC MANY STUDENTS WERE LOST. THE INFLATION HAS CAUSED THE COST OF PRINTING AND POSTAGE CONTINUE TO INCREASE.
HEADQUARTERS PROVIDE FOR THE STUDIOS OF THREE RADIO STATIONS WIVV 1370 AM, WBMJ 1190 AM, WCGB 1060 AM, THE BIBLE CORRESPONDENCE SCHOOL, ALL PROGRAMMING FACILITIES, STUDIOS, ADMINISTRATIVE OFFICES, ENGINEERING, STORAGE AND HOUSING FOR VOLUNTEERS AND STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna J Luttrell President, CEO | Trustee | 50 | $14,400 |
David Luttrell Board Member | Trustee | 24 | $20,076 |
Janet Luttrell Board Member | Trustee | 20 | $0 |
Hector Lopez Chairman | Trustee | 2 | $0 |
Vernon Green Treasurer | Trustee | 1 | $0 |
James W Claussen Board Member | Trustee | 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 | $295,847 |
| Noncash contributions included in lines 1a–1f | $39,249 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,847 |
| Total Program Service Revenue | $98,702 |
| Investment income | $225,312 |
| 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 | $619,861 |
| 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. | $149,820 |
| Compensation of current officers, directors, key employees. | $578 |
| Compensation to disqualified persons | $157,823 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,172 |
| Payroll taxes | $9,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $48,098 |
| Information technology | $6,958 |
| Royalties | $0 |
| Occupancy | $134,503 |
| Travel | $7,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,267 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,757 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $553,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,187,069 |
| Savings and temporary cash investments | $5,009,660 |
| 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 | $6,717 |
| Net Land, buildings, and equipment | $277,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $277,500 |
| Other assets | $0 |
| Total assets | $6,758,017 |
| Accounts payable and accrued expenses | $138,365 |
| 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 | $1,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $139,665 |
| Net assets without donor restrictions | $6,618,352 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $6,758,017 |