Community Media Access Collaborative
- Assets
- $3.9m
- Revenue
- $2.0m
- Investments
- $870.7k
- Employees
- 20
- Location
- Fresno, CA
- Founding
- 02/2009
- Data as of
- 09/2023
- EIN
- 32-0251555
Organization Overview
Community Media Access Collaborative is located in Fresno, CA. The organization was established in 2009. 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 09/2023, Community Media Access Collaborative employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Media Access Collaborative 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 09/2023, Community Media Access Collaborative generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.1m during the year ending 09/2023. While expenses have increased by 5.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT, MANAGE, PRODUCE AND DISTRIBUTE NONCOMMERCIAL, COMMUNITY-BASED MEDIA PROGRAMS. ESTABLISH, MAINTAIN AND OPERATE A COMMUNITY MEDIA ACCESS CENTER TO: EDUCATE INDIVIDUALS AND ORGANIZATIONS IN THE USE OF VARIOUS MEDIA TOOLS AND TECHNIQUES, PROVIDE INDIVIDUALS AND ORGANIZATIONS WITH ACCESS TO VARIOUS MEDIA TOOLS AND ASSISTANCE IN THEIR USE, PROMOTE PROGRAMS AND SUPPORT THE USE OF VARIOUS MEDIA AS VEHICLES OF ARTISTIC EXPRESSION, PRODUCE PROGRAMS AND OTHER MEDIA MATERIALS IN THE PUBLIC INTEREST, AND ESTABLISH, MAINTAIN AND OPERATE A SYSTEM OR SYSTEMS FOR THE DISTRIBUTION OF VARIOUS MEDIA PROGRAMS, CONTENT AND MATERIALS IN THE PUBLIC INTEREST. TO SERVE ACCESS VIEWERS WITH PROGRAMMING REFLECTING THE ACTIVITIES, CONCERNS, DIVERSITY AND INTERESTS OF THE RESIDENTS OF THE GREATER FRESNO AREA IN A MANNER THAT PROMOTES A FREE EXCHANGE OF IDEAS AND INFORMATION.
EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES
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 |
|---|---|---|---|
Lisa Birrell Secretary | OfficerTrustee | 1 | $0 |
Kevin Hamilton Treasurer | OfficerTrustee | 1 | $0 |
Missy Cartier Board Chair | OfficerTrustee | 1 | $0 |
Chad Mccollum Director | Trustee | 1 | $0 |
Jes Therkelsen Director | Trustee | 1 | $0 |
Mark Standriff Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rf Osmosis Inc Video Project Services | 9/29/22 | $150,000 |
Ideas Multicultural Communications Video Project Services | 9/29/22 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,324 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $864,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $886,731 |
| Total Program Service Revenue | $929,250 |
| Investment income | $122,211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,572 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,001,764 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $116,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,230 |
| Compensation of current officers, directors, key employees. | $55,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $523,980 |
| Pension plan accruals and contributions | $12,329 |
| Other employee benefits | $29,264 |
| Payroll taxes | $48,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,200 |
| Fees for services: Accounting | $24,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,026 |
| Fees for services: Other | $62,258 |
| Advertising and promotion | $22,472 |
| Office expenses | $32,512 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $481,126 |
| Travel | $13,219 |
| 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 | $138,477 |
| Insurance | $15,147 |
| All other expenses | $35,771 |
| Total functional expenses | $2,053,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,365 |
| Savings and temporary cash investments | $1,108,173 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $545,783 |
| Investments—publicly traded securities | $1,134,435 |
| Investments—other securities | $870,684 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,926,440 |
| Accounts payable and accrued expenses | $0 |
| 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 | $719 |
| Total liabilities | $719 |
| Net assets without donor restrictions | $0 |
| 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 | $3,925,721 |
| Total liabilities and net assets/fund balances | $3,926,440 |