Access Humboldt
- Assets
- $474.5k
- Revenue
- $697.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Eureka, CA
- Founding
- 11/2007
- Data as of
- 12/2022
- EIN
- 20-4881299
Organization Overview
Access Humboldt is located in Eureka, CA. The organization was established in 2007. 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 12/2022, Access Humboldt employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Humboldt 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, Access Humboldt generated $697.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $607.0k during the year ending 12/2022. While expenses have increased by 5.2% 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
TO PROVIDE SUPPORT SUPPORT AND COMMUNITY BASED MEDIA PROGRAMS TO THE PUBLIC. ACCESS HUMBOLDT ESTABLISHES AND OPERATES A COMMUNITY MEDIA ACCESS CENTER AND SERVES ACCESS VIEWERS WITH PROGRAMMING REFLECTING THE ACTIVITIES, CONCERNS, DIVERSITY AND INTERESTS OF HUMBOLDT COUNTY, CA. THIS IS ACCOMPLISHED IN A MANNER THAT PROMOTES A FREE EXCHANGE OF IDEAS AND INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCESS HUMBOLDT MANAGES LOCAL CABLE FRANCHISE BENEFITS ON BEHALF OF THE COUNTY OF HUMBOLDT, CALIFORNIA AND THE CITIES OF EUREKA, ARCATA, FORTUNA, RIO DELL, FERNDALE AND BLUE LAKE. A LOCAL BOARD OF DIRECTORS CONVENES REGULAR PUBLIC MEETINGS, PROVIDES ACCOUNTABILITY AND SETS GOVERNING POLICY TO GUIDE THE ORGANIZATION. OPERATIONAL ACCOMPLISHMENTS INCLUDE: CABLE ACCESS TV CHANNELS; A WIDE AREA BROADBAND NETWORK WITH DEDICATED OPTIC FIBER CONNECTIONS TO TWENTY LOCATIONS SERVING COMMUNITY ANCHOR INSTITUTIONS; BROADBAND ACCESS WIRELESS NETWORKS; A COMMUNITY MEDIA CENTER WITH TV STUDIO AND OTHER PRODUCTION EQUIPMENT AND TRAINING ON THE EUREKA HIGH SCHOOL CAMPUS; AND ONGOING OPERATIONAL SUPPORT FOR PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS MEDIA SERVICES.ACCESS HUMBOLDT ALSO SERVES AS LEAD AGENCY FOR BROADBAND DEPLOYMENT AND ADOPTION EFFORTS FOR HUMBOLDT COUNTY AND PARTICIPATES IN REGIONAL, STATE AND FEDERAL ADVOCACY FOR UNIVERSAL ACCESS TO OPEN NETWORKS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Mclaughlin Executive Director | 50 | $95,000 | |
Michele Fell Director | Trustee | 1 | $0 |
Libby Maynard President | OfficerTrustee | 1 | $0 |
Talvi Fried Director | Trustee | 1 | $0 |
Ryan Keller Director | Trustee | 1 | $0 |
Rob Standish Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,454 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $197,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $403,022 |
| Noncash contributions included in lines 1a–1f | $60,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,803 |
| Total Program Service Revenue | $95,567 |
| Investment income | $4 |
| 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 | $697,374 |
| 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. | $95,000 |
| Compensation of current officers, directors, key employees. | $16,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,300 |
| Advertising and promotion | $477 |
| Office expenses | $411 |
| Information technology | $1,180 |
| Royalties | $0 |
| Occupancy | $63,847 |
| Travel | $1,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,637 |
| Insurance | $6,545 |
| All other expenses | $9,294 |
| Total functional expenses | $607,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,818 |
| Savings and temporary cash investments | $3,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,147 |
| 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 | $5,100 |
| Net Land, buildings, and equipment | $123,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $474,494 |
| Accounts payable and accrued expenses | $165,372 |
| 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 | $0 |
| Total liabilities | $165,372 |
| Net assets without donor restrictions | $309,122 |
| 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 | $474,494 |