The Media Project
- Assets
- $37.5k
- Revenue
- $491.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 06/2008
- Data as of
- 12/2021
- 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 12/2021, Media Project generated $491.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $483.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 3 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
2021
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 |
|---|---|---|---|
Paul Glader Executive Director | 12 | $56,000 | |
Vishal Arora Director | 2 | $15,000 | |
Paul Marshall Vice President | 3 | $1,400 | |
Mark Bathel CFO & Treasurer | 2 | $0 | |
Roberta Green Ahmanson Chairman / President | 2 | $0 | |
Jody Sanchez Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $491,409 |
| 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 | $491,409 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $89,667 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $190 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $16,533 |
| Printing and publications | $573 |
| Other expenses | $147,914 |
| Total operating and administrative expenses | $483,222 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $483,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,101 |
| 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 | $2,379 |
| Other assets | $0 |
| Total assets | $37,480 |
| 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 | $16,764 |
| Total liabilities | $16,764 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Media Project has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Charles Koch Institute Arlington, VA PURPOSE: Education | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woka Foundation Newbury Park, CA | $94,223,691 | $76,139,536 |
California Catholic Conference Inc Sacramento, CA | $494,013 | $2,309,504 |
Antelope Valley Dream Center Lancaster, CA | $0 | $635,737 |
Under His Umbrella Bakersfield, CA | $175,605 | $558,252 |
The Media Project Irvine, CA | $37,480 | $491,409 |
His Hands On Africa Inc Granada Hills, CA | $572,425 | $353,282 |
Tri-Valley Seek And Save Livermore, CA | $26,722 | $279,592 |
Guibord Center - Religion Inside Out Los Angeles, CA | $301,641 | $293,749 |
Mission Ukraine Anaheim, CA | $378,935 | $266,975 |
Peace At Any Pace Oakland, CA | $321,328 | $215,583 |
Abbots Thrift Antiques & Collectibles Sonora, CA | $103,715 | $0 |
Certain Sound Ministries Hayward, CA | $20,803 | $0 |