The Media Project
- Assets
- $24.9k
- Revenue
- $473.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 06/2008
- Data as of
- 12/2022
- EIN
- 83-0461425
Organization Overview
The Media Project is located in Irvine, CA. The organization was established in 2008. According to its NTEE Classification (X01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Media Project 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 12/2022, Media Project generated $473.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $508.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Bathel CFO & Treasurer | 2 | $0 | |
Paul Marshall Vice President | 2 | $300 | |
Paul Glader Executive Director | 12 | $56,800 | |
Melissa Harrison Senior Programs Manager | 13.5 | $35,200 | |
Emeka Izeze Director | 2 | $0 | |
Roberta Green Ahmanson Chairman / President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $473,337 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $473,337 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $92,300 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $68 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $80,908 |
| Printing and publications | $0 |
| Other expenses | $115,649 |
| Total operating and administrative expenses | $508,321 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $508,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,590 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,311 |
| Other assets | $0 |
| Total assets | $24,901 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $39,169 |
| Total liabilities | $39,169 |