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Nonprofiteer
← COMMUNITY MEDIA ACCESS COLLABORATIVE

Form 990 for tax year 2022

Filed by COMMUNITY MEDIA ACCESS COLLABORATIVE.

Totals

Total revenue
$2,001,764
Total expenses
$2,053,294
Contributions and grants received
$886,731
Grants paid
$116,000
Program service revenue
$929,250
Investment income
$185,783
Other revenue
$0
Total assets, end of year
$3,926,440
Total liabilities, end of year
$719
Net assets or fund balances, end of year
$3,925,721
Program services expenses (Part IX)
$1,902,854
Management and general expenses
$150,440
Fundraising expenses
$0
Program service expenses (Part III)
$1,902,854

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1b · Membership dues

    $22,324

  • 1e · Government grants (contributions)

    $864,407

  • 2a · Program service revenue: OTHER REVENUE

    total $485,095 · related or exempt $485,095

  • 2b · Program service revenue: INCOME - FRESNO CITY

    total $200,000 · related or exempt $200,000

  • 2c · Program service revenue: PRODUCTION INCOME

    total $144,155 · related or exempt $144,155

  • 2d · Program service revenue: INCOME - FRESNO STATE

    total $60,000 · related or exempt $60,000

  • 2e · Program service revenue: C.A.R.T. FUNDS

    total $40,000 · related or exempt $40,000

  • 3 · Investment income

    total $122,211 · excluded $122,211

  • 7a · Gross sales of assets other than inventory

    securities $553,134

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

    securities $489,562

  • 7c · Gain or loss

    securities $63,572

  • 7d · Net gain or loss

    total $63,572 · excluded $63,572

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $116,000 · program services $116,000

  • 5 · Compensation of officers, directors and key employees

    total $93,230 · program services $37,292 · management and general $55,938

  • 7 · Other salaries and wages

    total $523,980 · program services $523,980

  • 8 · Pension plan contributions

    total $12,329 · program services $11,210 · management and general $1,119

  • 9 · Other employee benefits

    total $29,264 · program services $29,264

  • 10 · Payroll taxes

    total $48,958 · program services $44,612 · management and general $4,346

  • 11b · Fees: legal

    total $1,200 · management and general $1,200

  • 11c · Fees: accounting

    total $24,110 · management and general $24,110

  • 11f · Fees: investment management

    total $23,026 · management and general $23,026

  • 11g · Fees: other

    total $62,258 · program services $38,058 · management and general $24,200

  • 12 · Advertising and promotion

    total $22,472 · program services $22,472

  • 13 · Office expenses

    total $32,512 · program services $32,512

  • 16 · Occupancy

    total $481,126 · program services $481,126

  • 17 · Travel

    total $13,219 · program services $13,219

  • 22 · Depreciation, depletion and amortization

    total $138,477 · program services $138,477

  • 23 · Insurance

    total $15,147 · program services $4,442 · management and general $10,705

  • 24a · Other expenses: EVENT EXPENSES

    total $277,233 · program services $277,233

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $84,992 · program services $84,992

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $9,117 · program services $9,117

  • 24d · Other expenses: INTERNET AND CABLE

    total $8,873 · program services $8,873

  • 24e · All other expenses

    total $35,771 · program services $29,975 · management and general $5,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,317 · end of year $267,365

  • 2 · Savings and temporary cash investments

    beginning of year $1,346,231 · end of year $1,108,173

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

    $2,964,249

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

    $2,418,466

  • 10c · Land, buildings and equipment, net

    beginning of year $661,080 · end of year $545,783

  • 11 · Investments: publicly traded securities

    beginning of year $1,043,449 · end of year $1,134,435

  • 12 · Investments: other securities

    beginning of year $791,258 · end of year $870,684

  • 25 · Other liabilities

    beginning of year $12,833 · end of year $719

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,929,502 · end of year $3,925,721

Mission and programs · 2022

Mission

TO ENCOURAGE THE USE OF THE MEDIA CENTER AND ITS RESOURCES AMONG A WIDE RANGE OF INDIVIDUALS, ORGANIZATIONS AND INSTITUTIONS REPRESENTING THE DIVERSITY OF THE GREATER FRESNO AREA.

Activities or mission (Part I)

EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES.

  • SUPPORT, MANAGE, PRODUCE AND DISTRIBUTE NONCOMMERCIAL, COMMUNITY-BASED MEDIA PROGRAMS. ESTABLISH, MAINTAIN AND OPERATE A COMMUNITY MEDIA ACCESS CENTER TO: EDUCATE INDIVIDUALS AND ORGANIZATIONS IN THE USE OF VARIOUS MEDIA TOOLS AND TECHNIQUES, PROVIDE INDIVIDUALS AND ORGANIZATIONS WITH ACCESS TO VARIOUS MEDIA TOOLS AND ASSISTANCE IN THEIR USE, PROMOTE PROGRAMS AND SUPPORT THE USE OF VARIOUS MEDIA AS VEHICLES OF ARTISTIC EXPRESSION, PRODUCE PROGRAMS AND OTHER MEDIA MATERIALS IN THE PUBLIC INTEREST, AND ESTABLISH, MAINTAIN AND OPERATE A SYSTEM OR SYSTEMS FOR THE DISTRIBUTION OF VARIOUS MEDIA PROGRAMS, CONTENT AND MATERIALS IN THE PUBLIC INTEREST. TO SERVE ACCESS VIEWERS WITH PROGRAMMING REFLECTING THE ACTIVITIES, CONCERNS, DIVERSITY AND INTERESTS OF THE RESIDENTS OF THE GREATER FRESNO AREA IN A MANNER THAT PROMOTES A FREE EXCHANGE OF IDEAS AND INFORMATION.

    Expenses $1,902,854 · Grants $116,000 · Revenue $929,250

  • EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Birrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hamilton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Missy Cartier

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chad McCollum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jes Therkelsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Standriff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angelica Hernandez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Justin McAleece

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Flowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emilia Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Seng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandi Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nefesha Ruth Yisra'El

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Harley

    EXECUTIVE DIRECTOR

    Total calculated
    $93,231
    From this org
    $93,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202400459349302200

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