Totals
- Total revenue
- $499,344
- Total expenses
- $454,570
- Contributions and grants received
- $345,900
- Grants paid
- $0
- Program service revenue
- $52,271
- Investment income
- $0
- Other revenue
- $101,173
- Total assets, end of year
- $456,358
- Total liabilities, end of year
- $66,003
- Net assets or fund balances, end of year
- $390,355
- Program services expenses (Part IX)
- $251,100
- Management and general expenses
- $203,470
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,100
Program services were 55.2% 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.
-
1e · Government grants (contributions)
$345,900
-
2a · Program service revenue: FEE FOR SERVICE
total $4,788 · related or exempt $4,788
-
2b · Program service revenue: CONTRACTUAL SERVICES
total $44,963 · related or exempt $44,963
-
2c · Program service revenue: UNDERWRITING
total $2,520 · related or exempt $2,520
-
11a · Other revenue: UNCATEGORIZED INCOME
total $3,590 · related or exempt $3,590
-
11b · Other revenue: DURECT PUBLIC SUPPORT
total $50,083 · related or exempt $50,083
-
11c · Other revenue: Grants
total $47,500 · related or exempt $47,500
-
11e · Other revenue, total
$101,173
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $283,850 · program services $80,380 · management and general $203,470
-
9 · Other employee benefits
total $47,078 · program services $47,078
-
10 · Payroll taxes
total $22,509 · program services $22,509
-
11c · Fees: accounting
total $2,120 · program services $2,120
-
12 · Advertising and promotion
total $862 · program services $862
-
13 · Office expenses
total $1,282 · program services $1,282
-
17 · Travel
total $189 · program services $189
-
19 · Conferences, conventions and meetings
total $819 · program services $819
-
20 · Interest
total $4,516 · program services $4,516
-
22 · Depreciation, depletion and amortization
total $5,072 · program services $5,072
-
23 · Insurance
total $20,219 · program services $20,219
-
24a · Other expenses: CONTRACTOR - LEGAL
total $1,000 · program services $1,000
-
24b · Other expenses: CONTRACTOR - PAYROLL
total $1,780 · program services $1,780
-
24c · Other expenses: UTILITIES
total $15,924 · program services $15,924
-
24d · Other expenses: TELEPHONE
total $2,503 · program services $2,503
-
24e · All other expenses
total $44,847 · program services $44,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,404 · end of year $305,820
-
4 · Accounts receivable
beginning of year $27,854 · end of year $6,600
-
10a · Land, buildings and equipment: cost or other basis
$1,131,146
-
10b · Land, buildings and equipment: accumulated depreciation
$988,200
-
10c · Land, buildings and equipment, net
beginning of year $146,288 · end of year $142,946
-
14 · Intangible assets
beginning of year $1,296 · end of year $992
-
17 · Accounts payable and accrued expenses
beginning of year $326 · end of year $298
-
23 · Secured mortgages and notes payable
beginning of year $83,474 · end of year $65,705
-
27 · Net assets without donor restrictions
beginning of year $345,042 · end of year $390,355
Mission and programs · 2022
Mission
Using Public and Educational Access TV, Low-Power radio, and partnerships countywide, Davis Media Access (DMA) works to connect and inform our region, increasing awareness and civic participation.
-
Through public and government access channels on the Comcast system in Davis; community radio station KDRT, and robust social media outlets, DMA airs and archives public meetings, providing transparency. We produce local election coverage, covering races from school board through Congress, as well as local ballot measures. We work with schools, municipalities, businesses, musicians, venues, youth and non-profits. We have a particular emphasis on youth, offering summer camps, broadcast training, and internship opportunities. We help other non-profits build capacity by helping them get the word out, highlighting their events, and by providing low-cost access to media services. We document community events and social movements, ensuring that a wide variety of voices and perspectives are heard. Program expenses cover operational expenses for both TV channels, the radio station, and various streaming services and licenses.
Expenses $251,100
As filed on the 2022 return.
Listed in Part VII
-
Autumn Labbe-RenaultAUTUMN LABBE-RENAULT
EXECUTIVE DIRECTOR
- Total calculated
- $78,058
- From this org
- $78,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Ulfat ShaikhULFAT SHAIKH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HudsonJEFF HUDSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robin Kozloff
President
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Tomiyoshi
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349303255
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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