Carbondale Community Access Radio
- Assets
- $940.0k
- Revenue
- $648.2k
- Investments
- $5.1k
- Employees
- 9
- Location
- Carbondale, CO
- Founding
- 06/1982
- Data as of
- 12/2023
- EIN
- 74-2224605
Organization Overview
Carbondale Community Access Radio is located in Carbondale, CO. The organization was established in 1982. According to its NTEE Classification (A34) the organization is classified as: Radio, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Carbondale Community Access Radio employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carbondale Community Access Radio 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 12/2023, Carbondale Community Access Radio generated $648.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $647.5k during the year ending 12/2023. While expenses have increased by 3.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE COMMUNITY WITH PUBLIC ACCESS RADIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARBONDALE COMMUNITY ACCESS RADIO WAS CREATED BY AND FOR ITS LISTENERS TO PROVIDE DIVERSE AND INNOVATIVE PROGRAMMING THAT REFLECTS THE CONCERNS AND INTERESTS OF THE COMMUNITIES IT SERVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Passmore Executive Di | Officer | 40 | $64,938 |
Eric Berry Board Member | Trustee | 2 | $0 |
Jenell Hilderbrand Board Member | Trustee | 2 | $0 |
Sara Mcmillan Board Member | Trustee | 2 | $0 |
Pedro Rivera Board Member | Trustee | 2 | $0 |
Maggie Seldeen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,282 |
| Total Program Service Revenue | $164,260 |
| Investment income | $5,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,593 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $648,242 |
| 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. | $64,938 |
| Compensation of current officers, directors, key employees. | $9,741 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,008 |
| Payroll taxes | $29,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $45,678 |
| Advertising and promotion | $981 |
| Office expenses | $0 |
| Information technology | $43,268 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $305 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,985 |
| Insurance | $10,763 |
| All other expenses | $1,119 |
| Total functional expenses | $647,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,514 |
| Savings and temporary cash investments | $141,765 |
| Pledges and grants receivable | $144,743 |
| Accounts receivable, net | $14,510 |
| 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 | $235,028 |
| Investments—publicly traded securities | $266,954 |
| Investments—other securities | $5,136 |
| Investments—program-related | $0 |
| Intangible assets | $9,157 |
| Other assets | $240 |
| Total assets | $940,047 |
| Accounts payable and accrued expenses | $83,198 |
| 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 | $83,198 |
| Net assets without donor restrictions | $812,438 |
| Net assets with donor restrictions | $44,411 |
| 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 | $940,047 |