Alberto Mottesi Evangelistic Assoc Inc is located in Santa Ana, CA. The organization was established in 1977. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Alberto Mottesi Evangelistic Assoc Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alberto Mottesi Evangelistic Assoc 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 12/2022, Alberto Mottesi Evangelistic Assoc Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alberto Mottesi Founder | OfficerTrustee | 60 | $34,188 |
Noemi Mottesi Vice President | Trustee | 40 | $12,500 |
Eduardo Font PHD Board Member | Trustee | 0.25 | $0 |
Gary Kinnaman Board Member | OfficerTrustee | 0.25 | $0 |
Frank Lopez Board Member | OfficerTrustee | 0.25 | $0 |
Juan Sarinana Board Member | OfficerTrustee | 0.25 | $0 |
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 | $783,156 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $783,156 |
Total Program Service Revenue | $1,822,175 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $172,794 |
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 | $2,778,125 |
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. | $106,688 |
Compensation of current officers, directors, key employees. | $10,669 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $736,635 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $41,341 |
Payroll taxes | $66,633 |
Fees for services: Management | $60,419 |
Fees for services: Legal | $18,548 |
Fees for services: Accounting | $48,779 |
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 | $59,142 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,720 |
Travel | $254,194 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,682 |
Interest | $73,164 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $61,636 |
Insurance | $8,381 |
All other expenses | $294,319 |
Total functional expenses | $2,486,736 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $222,038 |
Savings and temporary cash investments | $0 |
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 | $32,898 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,992,557 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,247,493 |
Accounts payable and accrued expenses | $92,312 |
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 | $1,627,946 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $14,375 |
Total liabilities | $1,734,633 |
Net assets without donor restrictions | $1,512,860 |
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 | $3,247,493 |