Missoula Community Access Television Inc
- Assets
- $506.5k
- Revenue
- $590.0k
- Investments
- $0.0
- Employees
- 19
- Location
- Missoula, MT
- Founding
- 05/1990
- Data as of
- 06/2023
- EIN
- 81-0454544
Organization Overview
Missoula Community Access Television Inc is located in Missoula, MT. The organization was established in 1990. 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 06/2023, Missoula Community Access Television Inc employed 19 individuals. This organization is the central organization for a national or regional group of organizations. Missoula Community Access Television Inc 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 06/2023, Missoula Community Access Television Inc generated $590.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $533.5k during the year ending 06/2023. While expenses have increased by 1.7% 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
MCAT PROVIDES VIDEO PRODUCTION EQUIPMENT, FACILITIES, TRAINING, AND AIR TIME FOR A NOMINAL CHARGE ON A NONDISCRIMINATORY BASIS TO THE PUBLIC TO FURTHER THE DIVERSITY OF COMMUNICATIONS. THIS BENEFITS THE ENTIRE MISSOULA COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCAT OFFERS EQUIPMENT, CHANNEL TIME, AND TRAINING TO ANYONE IN THE MISSOULA AREA WHO WANTS TO MAKE MEDIA WITHIN THE MISSOULA COMMUNITY. MCAT OFFERS 14 TRAINING MEDIA PRODUCTION OPPORTUNITIES EVERY WEEK WHICH ARE ADVERTISED HEAVILY THROUGH OUR COMMUNITY TELEVISION BULLETIN BOARD AND COMMUNITY RADIO PUBLIC SERVICE ANNOUNCEMENTS. MCAT ALSO PROVIDES SERVICE TO LOCAL CITY AND COUNTY GOVERNMENTS, AND THE MISSOULA COUNTY PUBLIC SCHOOL SYSTEM. THIS YEAR MCAT PROVIDED 1400 HOURS OF COVERAGE FOR CITY COUNCIL, BOARDS AND COMMISSIONS AND 1000 HOURS FOR MISSOULA COUNTY COMMISSIONERS AND CITY-COUNTY AGENCIES. MCAT OFFERS LOCAL COMMUNITY GROUPS UP TO 12 HOURS OF TIME TO PRODUCE MEDIA RELATED TO THEIR GROUPS MISSIONS. IN FISCAL YEAR 2023 271 DIFFERENT GROUPS REQUESTED THE SERVICE RESULTING IN 365 PROGRAMS. IN-KIND DONATIONS TO LOCAL MISSOULA GROUPS HAVE REACHED OVER $2.7 MILLION DOLLARS SINCE THE PROGRAM BEGAN IN 2001.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Baird General Mgr | Officer | 40 | $77,512 |
Ben Darrow Board Member | Trustee | 0.5 | $0 |
Julian Costantini Board Member | Trustee | 0.5 | $0 |
Stephen Wells Board Member | Trustee | 0.5 | $0 |
Sara Scott Board Member | Trustee | 0.5 | $0 |
Erika Frederickson Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $580,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,602 |
| Total Program Service Revenue | $7,824 |
| Investment income | $1,382 |
| 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 | $229 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $590,037 |
| 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. | $90,847 |
| Compensation of current officers, directors, key employees. | $11,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,972 |
| Pension plan accruals and contributions | $4,641 |
| Other employee benefits | $14,291 |
| Payroll taxes | $27,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,764 |
| Advertising and promotion | $13,769 |
| Office expenses | $674 |
| Information technology | $35,690 |
| Royalties | $0 |
| Occupancy | $23,498 |
| Travel | $932 |
| 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 | $6,316 |
| Insurance | $11,038 |
| All other expenses | $8,845 |
| Total functional expenses | $533,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,567 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $145,085 |
| 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 | $1,759 |
| Net Land, buildings, and equipment | $40,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $495 |
| Total assets | $506,510 |
| Accounts payable and accrued expenses | $65,628 |
| 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 | $65,628 |
| Net assets without donor restrictions | $440,882 |
| 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 | $506,510 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Idaho Public Television Inc Boise, ID | $16,662,517 | $7,381,288 |
Friends Of Montana Pbs Inc Bozeman, MT | $6,586,674 | $5,065,428 |
Wyoming Pbs Foundation Riverton, WY | $2,268,374 | $1,336,071 |
Dakota Media Access Inc Bismarck, ND | $604,729 | $747,697 |
Missoula Community Access Television Inc Missoula, MT | $506,510 | $590,037 |
Billings Community Cable Corporation Billings, MT | $213,196 | $289,128 |
Idaho Cable Television Assn Boise, ID | $165,973 | $0 |
North Central Council For Educational Media Services Inc Fargo, ND | $2,317 | $0 |
Cedar Cove Broadcasting Inc Cheyenne, WY | $100,257 | $0 |
Peace Television Inc Rolette, ND | $0 | $0 |