Family Life Ministries Inc
- Assets
- $19.8m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 81
- Location
- Bath, NY
- Founding
- 02/1974
- Data as of
- 06/2023
- EIN
- 16-0863914
Organization Overview
Family Life Ministries Inc is located in Bath, NY. The organization was established in 1974. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Family Life Ministries Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Life Ministries 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, Family Life Ministries Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $7.2m during the year ending 06/2023. While expenses have increased by 5.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT CHRISTIAN YOUTH AND FAMILY ACTIVITIES AND TO INFORM THE PUBLIC OF THE WORD OF GOD THROUGH VARIOUS RADIO BROADCASTS
Describe the Organization's Program Activity:
CHRISTIAN RADIO PROGRAMMING - BROADCAST VARIOUS RELIGIOUS PROGRAMS, MUSIC AND OTHER INFORMATION REGARDING THE WORD OF GOD.
CHRISTIAN FAMILY SERVICES - CAMPS, MUSIC GROUPS, BANQUETS, CONCERTS, LEADERSHIP TRAINING, FAMILY AND MARRIAGE COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norb Fuest Chairman | OfficerTrustee | 1 | $0 |
Mike Stuart Vice Chairman | OfficerTrustee | 1 | $0 |
John Farrell Director | Trustee | 1 | $0 |
Tim Beach Director | Trustee | 1 | $0 |
Diane Dersch Treasurer | OfficerTrustee | 1 | $0 |
Tj Kiczenski Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alleghany Construction Corp Excavation | 6/29/21 | $585,628 |
Passero Associates Dpc Architecture | 6/29/21 | $157,763 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $588,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,825,549 |
| Noncash contributions included in lines 1a–1f | $245,651 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,413,831 |
| Total Program Service Revenue | $1,449,161 |
| Investment income | $17,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,866 |
| Net Gain/Loss on Asset Sales | -$21,050 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,924,067 |
| 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. | $208,533 |
| Compensation of current officers, directors, key employees. | $208,533 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,903,457 |
| Pension plan accruals and contributions | $42,880 |
| Other employee benefits | $555,261 |
| Payroll taxes | $230,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,290 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $368,960 |
| Advertising and promotion | $0 |
| Office expenses | $215,238 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $280,721 |
| Travel | $63,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $544,964 |
| Insurance | $0 |
| All other expenses | $86,525 |
| Total functional expenses | $7,175,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,284 |
| Savings and temporary cash investments | $2,019,314 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,931 |
| 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 | $233,544 |
| Net Land, buildings, and equipment | $8,817,317 |
| Investments—publicly traded securities | $192,059 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,480,216 |
| Total assets | $19,815,665 |
| Accounts payable and accrued expenses | $141,855 |
| Grants payable | $0 |
| Deferred revenue | $59,197 |
| 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 | $535,275 |
| Other liabilities | $18,674 |
| Total liabilities | $755,001 |
| Net assets without donor restrictions | $17,653,883 |
| Net assets with donor restrictions | $1,406,781 |
| 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 | $19,815,665 |