Downtown Community Television Center Inc is located in New York, NY. The organization was established in 1973. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Downtown Community Television Center Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown Community Television Center 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 12/2021, Downtown Community Television Center Inc generated $18.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $14.0m during the year ending 12/2021. While expenses have increased by 20.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III LINE 1 ON THE NEXT PAGE FOR DOWNTOWN COMMUNITY TELEVISION CENTERS MISSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION AND DISTRIBUTION - PRODUCES HIGH-QUALITY BROADCAST PRODUCTIONS RELATED TO COMMUNITY ISSUES AND CONCERNS.
COMMUNITY SERVICES - PROVIDE FREE LOW-COST FILM PRODUCTION TRAINING AND RESOURCES TO EMERGING AND ESTABLISHED MEDIA ARTISTS.
EDUCATIONAL PROGRAMS - PROVIDES FREE TRAINING IN MEDIA ARTS TO HUNDREDS OF INNER-CITY YOUTH EACH YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Meneses Senior Editor | 40 | $216,138 | |
Ellin Baumel Producer | 40 | $209,404 | |
Lisa Binns Producer | 40 | $184,933 | |
Beth Morrissey Producer | 40 | $180,741 | |
Daniel Kuvalakis Producer | 40 | $174,089 | |
Catherine Martinez Chief Financial Officer | Officer | 40 | $129,996 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tircon Llc Construction Manager | 12/30/21 | $959,458 |
The Strangeworks Llc Graphics | 12/30/21 | $687,408 |
C5 Inc Sound Editing | 12/30/21 | $438,000 |
Running Man Llc Color Correction | 12/30/21 | $313,150 |
Adp Total Source Co Inc Payroll Processing Fees | 12/30/21 | $194,835 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,690,553 |
All other contributions, gifts, grants, and similar amounts not included above | $570,703 |
Noncash contributions included in lines 1a–1f | $78,331 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,261,256 |
Total Program Service Revenue | $14,805,911 |
Investment income | $557 |
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 | $18,067,924 |
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. | $480,822 |
Compensation of current officers, directors, key employees. | $67,254 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,889,627 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $264,249 |
Payroll taxes | $525,331 |
Fees for services: Management | $0 |
Fees for services: Legal | $86,332 |
Fees for services: Accounting | $107,978 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,660,522 |
Advertising and promotion | $1,929 |
Office expenses | $378,370 |
Information technology | $64,502 |
Royalties | $0 |
Occupancy | $62,988 |
Travel | $847,569 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $61,213 |
Interest | $97,554 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $297,384 |
Insurance | $126,665 |
All other expenses | $27,811 |
Total functional expenses | $14,027,848 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,602,487 |
Savings and temporary cash investments | $2,096,474 |
Pledges and grants receivable | $52,750 |
Accounts receivable, net | $432,948 |
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 | $72,584 |
Net Land, buildings, and equipment | $7,572,341 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $330,924 |
Total assets | $12,160,508 |
Accounts payable and accrued expenses | $580,721 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $95,488 |
Total liabilities | $676,209 |
Net assets without donor restrictions | $10,972,699 |
Net assets with donor restrictions | $511,600 |
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 | $12,160,508 |
Over the last fiscal year, we have identified 6 grants that Downtown Community Television Center Inc has recieved totaling $180,844.
Awarding Organization | Amount |
---|---|
Pinkerton Foundation New York, NY PURPOSE: CAREER READINESS | $80,000 |
Samuel Rubin Foundation Inc Boston, MA PURPOSE: MEDIA FOR SOCIAL JUSTICE | $50,000 |
Samuel Rubin Foundation Inc Boston, MA PURPOSE: MEDIA FOR SOCIAL JUSTICE | $50,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Organization Name | Assets | Revenue |
---|---|---|
Universal Communications Network Inc New York, NY | $23,705,014 | $36,204,062 |
Downtown Community Television Center Inc New York, NY | $12,160,508 | $18,067,924 |
Storycorps Inc Brooklyn, NY | $16,608,870 | $12,121,023 |
Eastern Educational Television Network Inc Boston, MA | $16,514,282 | $14,535,811 |
Independence Public Media Of Philadelphia Inc Philadelphia, PA | $114,645,232 | $6,898,202 |
Lehigh Valley Public Telecommunications Corp Bethlehem, PA | $43,912,817 | $9,323,671 |
Vermont Etv Inc Winooski, VT | $65,912,701 | $9,345,245 |
Manhattan Community Access Corporat Ion New York, NY | $36,696,255 | $8,423,391 |
Northeastern Pennsylvania Educational Television Association Pittston, PA | $33,133,906 | $6,320,974 |
St Lawrence Valley Educational Television Council Inc Watertown, NY | $2,869,491 | $2,752,985 |
Connecticut Public Affairs Network Inc Hartford, CT | $1,634,043 | $2,736,017 |
Philadelphia Public Access Corporation Philadelphia, PA | $5,102,264 | $1,817,054 |