San Jose Community Media Access Corp
- Assets
- $15.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 28
- Location
- San Jose, CA
- Founding
- 08/2008
- Data as of
- 12/2022
- EIN
- 26-2041299
Organization Overview
San Jose Community Media Access Corp, operating under the name Creatv San Jose, is located in San Jose, CA. The organization was established in 2008. According to its NTEE Classification (W50) the organization is classified as: Telecommunications, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Creatv San Jose employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creatv San Jose 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, Creatv San Jose generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO INSPIRE, EDUCATE AND CONNECT SAN JOSE COMMUNITIES, USING MEDIA TO FOSTER CIVIC ENGAGEMENT.
Describe the Organization's Program Activity:
THE ORGANIZATION IS RESPONSIBLE FOR OPERATING ONE OR MORE COMMUNITY MEDIA CENTERS (CMC). THE ORGANIZATION IS ALSO RESPONSIBLE FOR OPERATING THE PUBLIC AND EDUCATIONAL ACCESS CHANNELS AND DISTRIBUTING COMMUNITY MEDIA CONTENT ON THE COMCAST SYSTEM. THE ORGANIZATION PROVIDES TRAINING ON VIDEO/COMPUTER TECHNIQUES NECESSARY TO CREATE MEDIA THAT CAN BE CABLECAST OVER THE LOCAL PUBLIC AND EDUCATIONAL ACCESS, STREAMED ON THE INTERNET, OR MADE AVAILABLE ON DEMAND. THE ORGANIZATION PROVIDES ALL OF THE NECESSARY SUPPORT SERVICES THAT WILL PERMIT THE CMC AND THE PUBLIC AND EDUCATIONAL ACCESS CHANNELS TO FUNCTION, INCLUDING BROADCAST OF PROGRAMMING/CONTENT, EQUIPMENT MAINTENANCE, DEVELOPING AND MANAGING VOLUNTEERS, OUTREACH, PROMOTION AND PUBLIC RELATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sunny Claggett Co-Chair/secretary | OfficerTrustee | 1 | $0 |
Gloria Chun Hoo Co-Chair | OfficerTrustee | 1 | $0 |
Tanuja Bahal Vice Chair | OfficerTrustee | 1 | $0 |
Robert Binkley Treasurer | OfficerTrustee | 1 | $0 |
Gerry DE Young Director | Trustee | 1 | $0 |
Hank Dean Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,024 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,588,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,597,784 |
| Total Program Service Revenue | $193,841 |
| Investment income | $170,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $262,322 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,231,239 |
| 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. | $478,396 |
| Compensation of current officers, directors, key employees. | $36,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $886,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,828 |
| Payroll taxes | $100,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,849 |
| Fees for services: Accounting | $55,918 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $83,315 |
| Fees for services: Other | $175,186 |
| Advertising and promotion | $4,918 |
| Office expenses | $13,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $614,783 |
| Travel | $9,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,351 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,279 |
| Insurance | $49,528 |
| All other expenses | $36,115 |
| Total functional expenses | $3,070,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,348 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $740,322 |
| Accounts receivable, net | $79,715 |
| 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 | $102,008 |
| Net Land, buildings, and equipment | $4,582,883 |
| Investments—publicly traded securities | $6,427,209 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $22,180 |
| Other assets | $3,607,890 |
| Total assets | $15,740,555 |
| Accounts payable and accrued expenses | $672,879 |
| Grants payable | $0 |
| Deferred revenue | $4,283 |
| 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 | $3,744,006 |
| Total liabilities | $4,421,168 |
| Net assets without donor restrictions | $10,749,316 |
| Net assets with donor restrictions | $570,071 |
| 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 | $15,740,555 |