Northern California Educational Television Assn Inc, operating under the name Kixe Tv Channel 9, is located in Redding, CA. The organization was established in 1964. 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, Kixe Tv Channel 9 employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kixe Tv Channel 9 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, Kixe Tv Channel 9 generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 2.1% 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
COMMITTED TO BRINGING QUALITY PROGRAMMING AND A RELEVANT LOCAL PRESENCE TO CALIFORNIA'S NORTHEASTERN COUNTIES. COMMUNITY INVOLVEMENT IS ESSENTIAL TO KIXE'S ABILITY TO BEST SERVE OUR VIEWERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL TELEVISION PROGRAMMING TO THE NORTHERN CALIFORNIA AREA.2022:7/30 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA - BROADCAST8/12 GREAT AMERICAN RECIPE. WE PRODUCED AND POSTED ON SOCIAL MEDIA FIVE STORIES FEATURING RECIPES OF THE NORTH STATE. WE ALSO HELD AN EVENT ONLINE USING OVEE WHICH FEATURED ALL FIVE RECIPE STORIES AND AN INTERVIEW/PANEL WITH LOCAL HEAD CHEF, CHE STEDMAN, THE HOST OF OUR VIDEO SERIES "A BROADCAST" VERSION OF THE STORIES AIRED OVER THE WEEKEND OF AUGUST 12. 9/16 PAVLO CONCERT AT WIN RIVER EVENTS CENTER IN REDDING9/24 MISTER ROGERS' DAY - OUTREACH EVENT11/26 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA -BROADCAST 11/17 BROADCAST THE LOCALLY PRODUCED A HIGH AND AWFUL PRICE- AROUND THE ANNIVERSARY OF THE CAMP FIRE. BUTTE COUNTY FILMMAKER CHRIS SMITH CREATED AN EDUCATIONAL DOCUMENTARY FRAMED THROUGH HIS EXPERIENCE AS A CAMP FIRE SURVIVOR. THE PROGRAM RELATES SOME OF THE IMPACTS AND THE LESSONS LEARNED BY FIRST RESPONDERS, CIVILIANS AND DISASTER PLANNERS IN THE AFTERMATH OF THE FIRE THAT DEVASTATED PARADISE, CALIFORNIA IN THE FALL OF 2018.11/20 INDIE LENS POP UP SERIES SCREENING AND DISCUSSION AT OLD CITY HALL IN REDDING. FEATURED FILM MOVE ME ABOUT A DANCER PARALYZED WITH A SPINAL CORD INJURY WHO TESTS THE LIMITS OF HER RECOVERY WHILE ADAPTING TO LIFE WITH A DISABILITY.2023:1/28 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA -BROADCAST 2/2 IN CONJUNCTION WITH THE ANNUAL SIERRA CASCADE LOGGING CONFERENCE AT THE SHASTA DISTRICT FAIRGROUNDS WE AIRED A SHORT FILM SCLC: THIS IS OUR STORY. PRODUCED LOCALLY, THIS FILM HIGHLIGHTS THE HISTORY AND LOCAL BEGINNINGS OF THIS RELEVANT GROUP THAT SUPPORTS THE TIMBER INDUSTRY. 4/5 OUR FOURTH FILM IN OUR OUTREACH SERIES FOR INDIE LENS POP UP IS FREE CHOL SOO LEE. IN CONJUNCTION WITH INDEPENDENT LENS, FREE CHOL SOO LEE TELLS THE STORY OF A KOREAN MAN'S MISTAKEN IDENTITY WHICH LED TO A CONVICTION WITH A DEATH SENTENCE FOR A 1973 SAN FRANCISCO MURDER, KOREAN IMMIGRANT CHOL SOO LEE WAS SET FREE AFTER A PAN-ASIAN SOLIDARITY MOVEMENT OF KOREAN, JAPANESE, AND CHINESE AMERICANS HELPED TO OVERTURN HIS CONVICTION. IN PARTNERSHIP WITH SHASTA COUNTY ARTS COUNCIL AND SPONSORED BY THE SHASTA COLLEGE FOUNDATION, OUR HYBRID IN PERSON/ONLINE EVENT TAKES PLACE AT OLD CITY HALL IN REDDING ON APRIL 5 AT 6 PM. 4/24 THE BROADCAST AIRING OF THE FILM FREE CHOL SOO LEE ON INDEPENDENT LENS IS ON APRIL 24 AT 10 PM. 5/6 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA -BROADCAST 5/21 TRINITY COUNTY HERITAGE DAYS - COMMUNITY EVENT6/23 INDEPENDENT LENS BRIDGE BUILDERS IS A SERIES OF SHORT DOCUMENTARIES HIGHLIGHTING CHANGEMAKERS AND THEIR COMMUNITIES, COLLECTIVELY CRAFTING A PICTURE OF THE REFORM LANDSCAPE NATIONWIDE. WE ARE PRODUCING FIVE SHORT LOCAL PIECES ABOUT LOCAL BRIDGE BUILDERS THAT ARE AFFECTING CHANGE IN OUR OWN LOCAL COMMUNITIES. OUR LOCAL SCREENER INCLUDES BOTH THE NATIONAL AND LOCAL CONTENT FOLLOWED BY AN INTERACTIVE PANEL DISCUSSION. ALL SHORT FILM PIECES ARE AVAILABLE ONLINE. OUR FINAL IN-PERSON PRESENTATION TAKES PLACE AT OLD CITY HALL IN REDDING ON JUNE 7 AT 6 PM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles Sanborn Chairman | OfficerTrustee | 0.5 | $0 |
Keith Larson Treasurer | OfficerTrustee | 0.5 | $0 |
Brian Van Voris Vice Chairman | OfficerTrustee | 0.5 | $0 |
Beth Woodworth Secretary | OfficerTrustee | 0.5 | $0 |
Dave Cox General Manager, Vice Chair | OfficerTrustee | 40 | $95,790 |
Renee Cooper CFO | Officer | 40 | $85,003 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $278,082 |
Fundraising events | $116,661 |
Related organizations | $0 |
Government grants | $134,426 |
All other contributions, gifts, grants, and similar amounts not included above | $998,039 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,527,208 |
Total Program Service Revenue | $159,612 |
Investment income | $7,212 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $53,727 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $2,787 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,753,237 |
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. | $202,154 |
Compensation of current officers, directors, key employees. | $60,834 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $543,362 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $84,215 |
Payroll taxes | $58,990 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,873 |
Fees for services: Accounting | $24,650 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $12,596 |
Advertising and promotion | $3,539 |
Office expenses | $45,262 |
Information technology | $18,596 |
Royalties | $0 |
Occupancy | $132,989 |
Travel | $12,219 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,806 |
Interest | $10,544 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $115,280 |
Insurance | $52,761 |
All other expenses | $16,941 |
Total functional expenses | $1,776,843 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $107,768 |
Savings and temporary cash investments | $338,277 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $22,341 |
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 | $9,089 |
Net Land, buildings, and equipment | $1,045,064 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $324,790 |
Total assets | $1,847,329 |
Accounts payable and accrued expenses | $93,325 |
Grants payable | $0 |
Deferred revenue | $5,193 |
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 | $169,344 |
Total liabilities | $267,862 |
Net assets without donor restrictions | $1,450,670 |
Net assets with donor restrictions | $128,797 |
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 | $1,847,329 |