Pasadena Community Access Corp
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 14
- Location
- Pasadena, CA
- Founding
- 06/1986
- Data as of
- 06/2023
- EIN
- 95-3950586
Organization Overview
Pasadena Community Access Corp, operating under the name Pasadena Media, is located in Pasadena, CA. The organization was established in 1986. 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, Pasadena Media employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pasadena Media 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, Pasadena Media generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 0.7% 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
PROVIDE VIDEO PRODUCTION TRAINING TO THE COMMUNITY OF PASADENA AND CIVIC MEETING AND EVENT COVERAGE. PROGRAMS PRODUCED THROUGH THE PASADENA MEDIA STUDIO CABLECAST ON CABLE CHANNELS IN THE PASADENA VIEWING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 400 COMMUNITY MEMBERS UTILIZED PCAC FOR TRAINING AND PRODUCTION OF COMMUNITY TELEVISION PROGRAMS. PCAC COLLABORATED WITH MORE THAN 100 NON- PROFITS AND COMMUNITY ORGANIZATIONS IN THE PROMOTION AND COVERAGE OF THEIR PROGRAMS AND EVENTS. PCAC ALSO PROVIDED LIVE COVERAGE OF ALL CITY COUNCIL MEETINGS, AMONG OTHER IMPORTANT CITY-RELATED MEETINGS AND EVENTS. THIS RESULTED IN OVER 1100 HOURS OF FIRST-RUN PROGRAMMING ON PASADENA'S PUBLIC AND GOVENRNMENT CABLE CHANNELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexander Boekelheide Board Member | Trustee | $0 | |
Ken Chawkins President | OfficerTrustee | $0 | |
Alan Clelland Board Member | Trustee | $0 | |
Lisa Derderian Board Member | Trustee | $0 | |
George Falardeau Exec Directo | Officer | 40 | $111,500 |
Anna Hawkey Jablonski Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,275 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,264,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,275,479 |
| Total Program Service Revenue | $8,765 |
| Investment income | $62 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,284,306 |
| 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. | $111,500 |
| Compensation of current officers, directors, key employees. | $55,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $515,219 |
| Pension plan accruals and contributions | $13,194 |
| Other employee benefits | $83,021 |
| Payroll taxes | $49,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,000 |
| Fees for services: Accounting | $18,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,359 |
| Office expenses | $9,538 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,357 |
| Travel | $2,807 |
| 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 | $194,265 |
| Insurance | $0 |
| All other expenses | $9,165 |
| Total functional expenses | $1,192,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $963,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,805 |
| 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 | $13,598 |
| Net Land, buildings, and equipment | $51,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $27,834 |
| Other assets | $12,420 |
| Total assets | $1,070,565 |
| Accounts payable and accrued expenses | $72,260 |
| 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 | $27,787 |
| Total liabilities | $100,047 |
| Net assets without donor restrictions | $414,676 |
| Net assets with donor restrictions | $555,842 |
| 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 | $1,070,565 |