Chittenden Community Television
- Assets
- $552.2k
- Revenue
- $923.5k
- Investments
- $0.0
- Employees
- 22
- Location
- Burlington, VT
- Founding
- 04/1985
- Data as of
- 09/2022
- EIN
- 22-2582888
Organization Overview
Chittenden Community Television is located in Burlington, VT. The organization was established in 1985. 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 09/2022, Chittenden Community Television employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chittenden Community Television 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 09/2022, Chittenden Community Television generated $923.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $887.3k during the year ending 09/2022. While expenses have increased by 1.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A TRUSTED SOURCE OF COMMUNITY BASED CHANNELS, TOOLS AND TRAINING THAT HELPS CITIZENS AND ORGANIZATIONS EXPAND THEIR REACH AND IMPACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOWN MEETING TV IS A 24-HOUR GOVERNMENT ACCESS CHANNEL SERVING CABLE SUBSCRIBERS IN CHITTENDEN COUNTY, VERMONT. TOWN MEETING TV PROVIDES COVERAGE OF MUNICIPAL MEETINGS, LEGISLATIVE EVENTS, NOTABLE SPEAKERS, PRESS CONFERENCES, NIGHTLY LIVE CALL-IN SHOWS AND COMPREHENSIVE ELECTION COVERAGE. TOWN MEETING TV IS OVERSEEN BY THE CHITTENDEN COUNTY GOVERNMENT ACCESS TRUST, COMPRISED OF MUNICIPAL APPOINTEES WHO CONTRACT WITH CCTV TO OPERATE TOWN MEETING TV. CCTV OPERATES TOWN MEETING TV THROUGH THE PROVISION OF MANAGEMENT, PRODUCTION, TRAINING AND MARKETING SERVICES.
CCTV PRODUCTIONS PRODUCES VIDEO EVENT COVERAGE AND DOCUMENTARY PROGRAMS FOR NONPROFIT ORGANIZATIONS FOR THE PURPOSE OF PUBLIC EDUCATION AND COMMUNITY OUTREACH.
VERMONT LANGUAGE JUSTICE PROJECT VLJP ADVANCES LANGUAGE ACCESS FOR VERMONTERS WITH LIMITED ENGLISH PROFICIENCY LEP THROUGH PARTNERSHIPS, TECHNICAL ASSISTANCE, AND REGULAR PRODUCTION AND DISTRIBUTION OF ESSENTIAL PUBLIC HEALTH INFORMATION IN AUDIO/VIDEO FORMATS TRANSLATED TO 16 LANGUAGES, INCLUDING ENGLISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren-Glenn Davitian Executive Director | Officer | 40 | $0 |
Erin Malone President | OfficerTrustee | 0.5 | $0 |
Julia Vallera Left During Fy22 Vice President | OfficerTrustee | 0.5 | $0 |
Jane Knodell Treasurer | OfficerTrustee | 0.5 | $0 |
Shay Totten Secretary | OfficerTrustee | 0.5 | $0 |
Mary Simons Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $554,140 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $801,868 |
| Total Program Service Revenue | $121,369 |
| Investment income | $286 |
| 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 | $923,523 |
| 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. | $45,210 |
| Compensation of current officers, directors, key employees. | $28,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $491,982 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,448 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,880 |
| Advertising and promotion | $3,520 |
| Office expenses | $3,185 |
| Information technology | $12,004 |
| Royalties | $0 |
| Occupancy | $70,016 |
| Travel | $7,708 |
| 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 | $11,706 |
| Insurance | $6,834 |
| All other expenses | $2,001 |
| Total functional expenses | $887,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,813 |
| Savings and temporary cash investments | $385,036 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,459 |
| 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 | $8,452 |
| Net Land, buildings, and equipment | $8,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $552,187 |
| Accounts payable and accrued expenses | $12,791 |
| Grants payable | $0 |
| Deferred revenue | $38,098 |
| 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 | $6,600 |
| Total liabilities | $57,489 |
| Net assets without donor restrictions | $494,698 |
| 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 | $552,187 |