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Nonprofiteer
← CA BROADBAND & VIDEO ASSOCIATION

Form 990 for tax year 2022

Filed by CA BROADBAND & VIDEO ASSOCIATION.

Totals

Total revenue
$2,777,953
Total expenses
$2,906,086
Contributions and grants received
$0
Grants paid
$45,230
Program service revenue
$2,733,969
Investment income
$32,640
Other revenue
$11,344
Total assets, end of year
$2,717,428
Total liabilities, end of year
$975,363
Net assets or fund balances, end of year
$1,742,065
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBER DUES

    total $2,733,969 · related or exempt $2,733,969

  • 3 · Investment income

    total $33,195 · excluded $33,195

  • 7a · Gross sales of assets other than inventory

    securities $863,240

  • 7b · Less cost or other basis and sales expenses

    securities $863,240 · other assets $555

  • 7c · Gain or loss

    securities $0 · other assets -$555

  • 7d · Net gain or loss

    total -$555 · excluded -$555

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $11,344 · related or exempt $11,344

  • 11e · Other revenue, total

    $11,344

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,230

  • 5 · Compensation of officers, directors and key employees

    total $280,235

  • 7 · Other salaries and wages

    total $1,314,771

  • 8 · Pension plan contributions

    total $159,741

  • 9 · Other employee benefits

    total $112,053

  • 10 · Payroll taxes

    total $96,255

  • 11c · Fees: accounting

    total $28,300

  • 11g · Fees: other

    total $354,520

  • 13 · Office expenses

    total $139,039

  • 14 · Information technology

    total $24,789

  • 16 · Occupancy

    total $196,616

  • 17 · Travel

    total $67,722

  • 19 · Conferences, conventions and meetings

    total $38,575

  • 22 · Depreciation, depletion and amortization

    total $25,190

  • 23 · Insurance

    total $23,050

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,379,713 · end of year $1,185,045

  • 4 · Accounts receivable

    beginning of year $2,196 · end of year $6,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,572 · end of year $28,074

  • 10a · Land, buildings and equipment: cost or other basis

    $228,949

  • 10b · Land, buildings and equipment: accumulated depreciation

    $151,498

  • 10c · Land, buildings and equipment, net

    beginning of year $100,180 · end of year $77,451

  • 11 · Investments: publicly traded securities

    beginning of year $1,154,551 · end of year $746,137

  • 15 · Other assets

    beginning of year $17,857 · end of year $674,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $425,733 · end of year $245,738

  • 19 · Deferred revenue

    beginning of year $292,751 · end of year $26,798

  • 25 · Other liabilities

    beginning of year $0 · end of year $702,827

  • 27 · Net assets without donor restrictions

    beginning of year $1,984,585 · end of year $1,742,065

Mission and programs · 2022

Mission

LEADING ADVOCATE AND VOICE FOR EFFECTIVE PUBLIC POLICY TO CHAMPION THE VALUE AND IMPORTANCE OF A DYNAMIC AND INNOVATIVE INDUSTRY THAT IS CHANGING THE WAY CALIFORNIANS LIVE, WORK AND CONNECT.

Activities or mission (Part I)

LEGISLATIVE AND REGULATORY ADVOCACY ON BEHALF OF THE CABLE AND TELECOMMUNICATIONS INDUSTRY

  • MEETINGS - POLICY AND EDUCATIONAL BRIEFINGS WITH ASSOCIATION MEMBERS AND MEMBERS OF THE LEGISLATURE AND CONGRESSIONAL DELEGATION. ELECTION OF ASSOCIATION OFFICERS.

  • LEGISLATIVE AND REGULATORY POLICY DEVELOPMENT AND STRATEGY MEETINGS; ADVOCACY OF LEGISLATION AND REGULATIONS. LEGAL REPRESENTATION OF THE INDUSTRY ON MAJOR LEGAL ISSUES.

  • ADMINISTRATIVE AND EDUCATIONAL MEETINGS INCLUDE BOARD MEETINGS, TECHNICAL SEMINARS, EDUCATIONAL CONFERENCES AND GOVERNMENT RELATION UPDATES TO DISSEMINATE INFORMATION ON RECENT LEGISLATIVE ACTION TO MEMBERSHIP.

As filed on the 2022 return.

Listed in Part VII

  • Sam Attisha

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Walter Hughes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Keri Askew Bailey

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dan Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chanelle Hawken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Suzanne E Curtis Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Beth Hester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Adam Falk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Tashijan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Trent Clausen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kara Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cassandra Weinlein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristen Camuglia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ingo Hentschel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Von Moritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Janus Norman

    PRESIDENT

    Total calculated
    $280,235
    From this org
    $238,278
    From related orgs
    $0
    Other
    $41,957
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $232,333
    Bonus
    $0
    Other
    $5,945
    Deferred
    $29,031
    Nontaxable benefits
    $12,926
    Filer's total
    $280,235

  • Jerome Candeleria

    VICE PRESIDENT

    Total calculated
    $399,712
    From this org
    $334,793
    From related orgs
    $0
    Other
    $64,919
    Hours/week
    39

    Schedule J breakdown matched by us

    Base
    $271,547
    Bonus
    $54,546
    Other
    $8,700
    Deferred
    $39,506
    Nontaxable benefits
    $25,413
    Filer's total
    $399,712

  • Jaqueline Kinney

    VICE PRESIDENT

    Total calculated
    $491,917
    From this org
    $449,162
    From related orgs
    $0
    Other
    $42,755
    Hours/week
    39

    Schedule J breakdown matched by us

    Base
    $395,923
    Bonus
    $46,714
    Other
    $6,525
    Deferred
    $39,506
    Nontaxable benefits
    $3,249
    Filer's total
    $491,917

  • Raul Orozco

    VICE PRESIDENT

    Total calculated
    $308,303
    From this org
    $247,659
    From related orgs
    $0
    Other
    $60,644
    Hours/week
    39

    Schedule J breakdown matched by us

    Base
    $201,925
    Bonus
    $39,209
    Other
    $6,525
    Deferred
    $39,506
    Nontaxable benefits
    $21,138
    Filer's total
    $308,303

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CA CABLE TELECOMMUNICATION ASSOC PAC

    527 · SUPPORTS CANDIDATES & POL ACTIVITIES CONSISTENT WITH ASSOCIATION'S PURPOSE · CA

  • CCTA NON-PROP 34 COMMITTEE

    527 · SUPPORTS POLITICAL ACTIVITIES CONSISTENT WITH ASSOCIATION'S PURPOSE · CA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349327122

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