Somerville Community Access Television Inc
- Assets
- $1.1m
- Revenue
- $494.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Somerville, MA
- Founding
- 04/1984
- Data as of
- 12/2022
- EIN
- 22-2506464
Organization Overview
Somerville Community Access Television Inc is located in Somerville, MA. The organization was established in 1984. 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, Somerville Community Access Television Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Somerville Community Access Television 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, Somerville Community Access Television Inc generated $494.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $413.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 years. 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
SOMERVILLE COMMUNITY ACCESS TELEVISION IS A LEADING PUBLIC ACCESS MEDIA CENTER THAT ENABLES A VIBRANT AND DIVERSE COMMUNITY TO EXPRESS ITS CREATIVITY, EXPLAIN ITS IDEAS, SHARE ITS CULTURES, AND FOSTER THE INDIVIDUAL'S RIGHT TO FREEDOM OF SPEECH. SCAT SUPPORTS AND CREATES COMMUNITY-DRIVEN MEDIA THROUGH EDUCATION, PRODUCTION RESOURCES, AND DISTRIBUTION ON CABLE TELEVISION AND THE WEB. THIS INCLUDES: PROVIDING MEDIA ARTS TRAINING AND LITERACY TO RESIDENTS (INCLUDING YOUTH AND UNDER- REPRESENTED GROUPS) THAT COMPRISE SOMERVILLE MA AND BEYOND; FACILITATING AUDIO AND VIDEO PRODUCTION THROUGH USE AND LOANING OF STUDIO FACILITIES AND EQUIPMENT; TRANSMITTING BOTH COMMUNITY-PRODUCED AND IN-HOUSE CONTENT VIA CABLE ACCESS TELEVISION (SCATV CH 3 ON CHARTER AND RCN),BOSTONFREERADIO.COM, AND VARIOUS WEB AND SOCIAL MEDIA PRESENCES MAINTAINED BY THE ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING SERVICES AND COMMUNITY ACCESS TO A PUBLIC NETWORK SERVING NEARLY 20,000 HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Powers Executive Di | Officer | 40 | $71,352 |
Lisa Yvette Wilks Ball Director | Trustee | 1 | $0 |
Susan Barnaby Director | Trustee | 1 | $0 |
Jesse Buckley Vice Preside | OfficerTrustee | 2 | $0 |
Dan Cayarga Director | Trustee | 1 | $0 |
Joseph Constantine Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,735 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,197 |
| Total Program Service Revenue | $66,856 |
| Investment income | $23,567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,143 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $494,763 |
| 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. | $85,124 |
| Compensation of current officers, directors, key employees. | $8,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,321 |
| Pension plan accruals and contributions | $1,914 |
| Other employee benefits | $19,557 |
| Payroll taxes | $21,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $180 |
| Fees for services: Other | $25,825 |
| Advertising and promotion | $723 |
| Office expenses | $16,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,425 |
| Travel | $77 |
| 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 | $9,128 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $413,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,950 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $378,635 |
| 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 | $3,586 |
| Net Land, buildings, and equipment | $20,967 |
| Investments—publicly traded securities | $590,917 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,500 |
| Other assets | $0 |
| Total assets | $1,144,555 |
| Accounts payable and accrued expenses | $9,248 |
| 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 | $9,248 |
| Net assets without donor restrictions | $817,852 |
| Net assets with donor restrictions | $317,455 |
| 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 | $1,144,555 |