Community Media Access Partnership is located in Gilroy, CA. The organization was established in 2001. 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 12/2021, Community Media Access Partnership employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Media Access Partnership 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 12/2021, Community Media Access Partnership generated $403.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $245.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER PUBLIC, EDUCATIONAL AND GOVERNMENTAL CABLE CHANNELS TO RESIDENTS AND BUSINESSES OF GILROY, HOLLISTER, AND SAN JUAN BAUTISTA CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PUBLIC, EDUCATION AND GOVERNMENT ACCESS TO CABLE CHANNELS THAT REACHES RESIDENTS IN GILROY, HOLLISTER AND SAN JUAN BAUTISTA, CALIFORNIA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeanine Olsen Executive Dir. | Officer | 40 | $0 |
Cesar E Flores Director | Trustee | 2 | $0 |
Daisy Caceres Director | Trustee | 2 | $0 |
Rachelle Bedell Secretary | Trustee | 2 | $0 |
Mattie Scariot Board Member | Trustee | 2 | $0 |
Anne Caetano Treasurer | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $3,387 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $490,292 |
All other contributions, gifts, grants, and similar amounts not included above | $15,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $508,679 |
Total Program Service Revenue | $0 |
Investment income | $31 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$105,215 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $403,495 |
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 | $126,159 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,084 |
Payroll taxes | $5,420 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,532 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,188 |
Advertising and promotion | $322 |
Office expenses | $13,301 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $44,214 |
Travel | $168 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $550 |
Interest | $305 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,724 |
Insurance | $15,323 |
All other expenses | $293 |
Total functional expenses | $245,657 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $672,412 |
Savings and temporary cash investments | $227,400 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $131,159 |
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 | $17,086 |
Net Land, buildings, and equipment | $57,076 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,105,133 |
Accounts payable and accrued expenses | $23,913 |
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 | $4,463 |
Total liabilities | $28,376 |
Net assets without donor restrictions | $1,076,757 |
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 | $1,105,133 |
Over the last fiscal year, we have identified 1 grants that Community Media Access Partnership has recieved totaling $7,000.
Awarding Organization | Amount |
---|---|
Community Foundation Of San Benito County Hollister, CA PURPOSE: GENERAL | $7,000 |
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 |