Mendocino County Public Broadcasting
- Assets
- $1.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 11
- Location
- Philo, CA
- Founding
- 06/1985
- Data as of
- 06/2022
- EIN
- 68-0050440
Organization Overview
Mendocino County Public Broadcasting is located in Philo, CA. The organization was established in 1985. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Mendocino County Public Broadcasting employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino County Public Broadcasting 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 06/2022, Mendocino County Public Broadcasting generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $732.1k during the year ending 06/2022. While expenses have increased by 4.0% 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
MENDOCINO COUNTY PUBLIC BROADCASTING: KZYX (90.7), KZYZ (91.5) AND FORT BRAGG TRANSLATOR (88.1), IS THE COMMUNITY NON-COMMERCIAL RADIO STATION OF MENDOCINO COUNTY, SERVING SEVERAL COUNTIES IN NORTHERN CALIFORNIA. ITS PROGRAMMING AND OPERATIONAL PHILOSOPHY IS CONTROLLED BY ITS MEMBERSHIP, WHICH IS OPEN TO ALL. THROUGH ITS DEDICATION TO BALANCED, EXCELLENT PROGRAMMING, MENDOCINO COUNTY PUBLIC BROADCASTING REFLECTS THE RICH DIVERSITY OF THE COUNTY, WHILE PROMOTING A SENSE OF COMMUNITY ACROSS A LARGE AND VARIED AREA. THE FINEST IN NATIONAL PUBLIC RADIO PROGRAMS IS MADE AVAILABLE, AS WELL AS LOCAL PROGRAMS THAT ARE CREATIVELY AND PROFESSIONALLY PRODUCED, RESPONDING TO THE NEEDS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KZYX PLEDGES TO BE A RESPONSIBLE AND RESPONSIVE COUNTY-WIDE MEDIUM FOR NEWS, INFORMATION, MUSIC, PERFORMING ARTS, ENTERTAINMENT, AND LOCAL FEATURES. KZYX&Z SEES ITS PROGRAMMING AS A COMPLEMENT TO THE WORK OF MENDOCINO'S COMMERCIAL MEDIA. THE STATION SEEKS TO FOSTER INCREASED COMMUNICATION AMONG ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Vinyard Vice President | OfficerTrustee | 1 | $0 |
Dina Polkinghorne President | OfficerTrustee | 1 | $0 |
Kate Stornetta Treasurer | OfficerTrustee | 1 | $0 |
David Hulse-Stephens Secretary | OfficerTrustee | 1 | $0 |
Len Tischler Director | Trustee | 1 | $0 |
Susan Baird Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,014,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,014,078 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,080 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,015,998 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $426,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,848 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,487 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,981 |
| Travel | $3,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,065 |
| Insurance | $17,375 |
| All other expenses | $46,544 |
| Total functional expenses | $732,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $573,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,273 |
| Accounts receivable, net | $4,968 |
| 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 | $20,196 |
| Net Land, buildings, and equipment | $596,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,351 |
| Other assets | $15,244 |
| Total assets | $1,239,503 |
| Accounts payable and accrued expenses | $77,097 |
| Grants payable | $0 |
| Deferred revenue | $20,201 |
| 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 | $339,520 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $436,818 |
| Net assets without donor restrictions | $285,473 |
| Net assets with donor restrictions | $517,212 |
| 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 | $1,239,503 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mendocino County Public Broadcasting has recieved totaling $150,900.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $107,300 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: KZYX BUILDING FUND | $20,000 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: GENERAL SUPPORT | $9,500 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: MENDOLATINO MAKING HISTORY PROGRAM | $7,500 |
Tarbell Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,500 |
The Khosla Foundation Little River, CA PURPOSE: SUPPORT OF THE PERFORMING ARTS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kqed Inc San Francisco, CA | $304,837,195 | $103,418,209 |
Oregon Public Broadcasting Portland, OR | $128,111,404 | $50,705,685 |
Center For The Collaborative Classroom Alameda, CA | $27,743,663 | $25,227,880 |
Rest Of World Media Inc Menlo Park, CA | $7,722,872 | $6,954,014 |
Academy Of Television Arts & Sciences Foundation North Hollywood, CA | $41,276,361 | $3,404,719 |
Honolulu Civil Beat Inc Honolulu, HI | $3,542,480 | $4,574,284 |
Cityside Journalism Initiative Berkeley, CA | $1,452,372 | $3,671,033 |
China Digital Times Inc Berkeley, CA | $583,424 | $3,143,749 |
Independent Arts & Media San Francisco, CA | $1,765,650 | $3,883,542 |
Center For Asian American Media San Francisco, CA | $7,019,296 | $6,137,998 |
Pangea Foundation San Diego, CA | $78,972 | $2,732,387 |
Words Of Peace International Westlake Village, CA | $2,861,507 | $4,186,143 |