NEVADA COUNTY DIGITAL MEDIA CENTER

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Plain text NEVADA COUNTY DIGITAL MEDIA CENTER. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/nevada-county-digital-media-center-274101899. Retrieved 2026-10-24.

APA furp.org. (n.d.). NEVADA COUNTY DIGITAL MEDIA CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/nevada-county-digital-media-center-274101899

MLA “NEVADA COUNTY DIGITAL MEDIA CENTER.” furp.org, tax years 2011–2024, https://furp.org/org/nevada-county-digital-media-center-274101899. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $278K · expenses $260K · assets $182K

EIN
27-4101899
Address
355 CROWN POINT CIR STE D, GRASS VALLEY, CA 95945-9543
Website
NEVADACOUNTYTV.ORG
NTEE code
A32
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 2011 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

THE EXEMPT PURPOSES OF THE NEVADA COUNTY DIGITAL MEDIA CENTER ARE: 1) TO INSPIRE, EDUCATE, AND ENABLE RESIDENTS TO LEARN TO USE ALL MEANS OF TECHNOLOGY TO INCREASE CIVIC ENGAGEMENT, DEVELOP DIGITAL LITERACY SKILLS, AND ENRICH THE CULTURAL LIFE OF OUR COMMUNITY OF THE GREATER NEVADA COUNTY. 2) TO BROADCAST LOCAL NON-COMMERCIAL TELEVISION PROGRAMS INCLUDING ALL CITY COUNCIL AND COUNTY SUPERVISOR MEETINGS. 3) PROMOTE AND SUPPORT COMMUNITY EDUCATION, PUBLIC SAFETY, CIVIC PARTICIPATION IN LOCAL GOVERNMENT, AND FREE DIVERSE SPEECH. 4)FACILITATE CITIZEN PRODUCTION AND BROADCAST OF COMMUNITY TELEVISION PROGRAMMING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ramona Howard President2016-2024 $27,635$199,116 1
Paul Minicucci (former) Executive Dir.2011 $29,472$29,472 1
Lyn Dominguez (former) PROGRAM COOR2012 $13,260$13,260 1
Marianne Hicklin (former) OFFICE2012 $11,959$11,959 1
Emma Santa (former) Executive Dir.2011 $6,250$6,250 1

Officers and directors, no compensation reported

24 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Patty Leonard Vice President2021-2024 2 $0 reported 1
Rich Fisher SECTY/TREASURER2023-2024 2 $0 reported 1
Cy Rinck (former) President2017-2023 2 $0 reported 1
Chris Nielsen (former) Vice President2017-2021 3 $0 reported 1
Bill Rowland (former) MEMBER2020 3 $0 reported 1
Yvette Cadeaux (former) Board Member2016-2020 3 $0 reported 1
Lynn Elliott (former) Treasurer2019-2020 3 $0 reported 1
Matthew Gottschalk (former) BOARD MEMBER2018-2020 3 $0 reported 1
Stephanie Leishman (former) Treasurer2018-2019 10 $0 reported 1
Lewis Sitzer (former) President2016-2019 10 $0 reported 1
Sandy Woods (former) BOARD MEMBER2018 10 $0 reported 1
Anjelica Martinez (former) BOARD MEMBER2018 10 $0 reported 1
Terry Mcateer (former) President2016-2017 10 $0 reported 1
Susan Rogers (former) Secretary2011-2017 10 $0 reported 1
Tom Prehn (former) Treasurer2016 10 $0 reported 1
Robert Trent (former) Director2011 0 $0 reported 1
Cheryl Rubin (former) Director2011 0 $0 reported 1
Steve Ross (former) Director2011 0 $0 reported 1
Sharon Rose (former) Director2011 0 $0 reported 1
Alison Lehman (former) Director2011 0 $0 reported 1
Cristine Kelly (former) Director2011 0 $0 reported 1
Doug Bertran (former) Director2011 0 $0 reported 1
Craig Porter (former) Director2011 0 $0 reported 1
Paul Shampay (former) Treasurer2011 0 $0 reported 1

People by year

2024 · 3 people listed · 1 paid, $28K · 6 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAMONA HOWARD President40 $27,635$0$0 $27,6351
PATTY LEONARD Vice President2 $0$0$0 $01
RICH FISHER SECTY/TREASURER2 $0$0$0 $01
2023 · 4 people listed · 1 paid, $26K · 6 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAMONA HOWARD EXECUTIVE DIRECTOR45 $26,480$0$0 $26,4801
PATTY LEONARD Vice President2 $0$0$0 $01
RICH FISHER SECTY/TREASURER2 $0$0$0 $01
CY RINCK President2 $0$0$0 $01
2022 · 3 people listed · 1 paid, $26K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAMONA HOWARD EXECUTIVE DIRECTOR45 $26,301-- $26,3011
PATTY LEONARD Secretary/Treas3 $0-- $01
CY RINCK President3 $0-- $01
2021 · 4 people listed · 1 paid, $25K · 5 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAMONA HOWARD EXECUTIVE DIRECTOR45 $24,990$0$0 $24,9901
PATTY LEONARD Secretary/Treas3 $0$0$0 $01
CHRIS NIELSEN Vice President3 $0$0$0 $01
CY RINCK President3 $0$0$0 $01
2020 · 7 people listed · 1 paid, $20K · 4 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAMONA HOWARD EXECUTIVE DIRECTOR45 $20,193$0$0 $20,1931
BILL ROWLAND MEMBER3 $0$0$0 $01
CHRIS NIELSEN President3 $0$0$0 $01
YVETTE CADEAUX Board Member3 $0$0$0 $01
CY RINCK Vice President3 $0$0$0 $01
LYNN ELLIOTT Treasurer3 $0$0$0 $01
MATTHEW GOTTSCHALK BOARD MEMBER3 $0$0$0 $01
2019 · 7 people listed · 1 paid, $26K · 9 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAMONA HOWARD EXECUTIVE DIRECTOR50 $25,814$0$0 $25,8141
STEPHANIE LEISHMAN Treasurer10 $0$0$0 $01
CHRIS NIELSEN Vice President10 $0$0$0 $01
YVETTE CADEAUX Board Member10 $0$0$0 $01
LEWIS SITZER President10 $0$0$0 $01
LYNN ELLIOTT BOARD MEMBER10 $0$0$0 $01
MATTHEW GOTTSCHALK BOARD MEMBER10 $0$0$0 $01
2018 · 8 people listed · 1 paid, $26K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAMONA HOWARD EXECUTIVE DIRECTOR50 $25,500-- $25,5001
STEPHANIE LEISHMAN Treasurer10 $0-- $01
CHRIS NIELSEN BOARD MEMBER10 $0-- $01
YVETTE CADEAUX Board Member10 $0-- $01
LEWIS SITZER President10 $0-- $01
SANDY WOODS BOARD MEMBER10 $0-- $01
MATTHEW GOTTSCHALK BOARD MEMBER10 $0-- $01
ANJELICA MARTINEZ BOARD MEMBER10 $0-- $01
2017 · 7 people listed · 1 paid, $19K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAMONA HOWARD EXECUTIVE DIRECTOR20 $18,503-- $18,5031
TERRY MCATEER President10 $0-- $01
CHRIS NIELSEN Treasurer10 $0-- $01
YVETTE CADEAUX Board Member10 $0-- $01
LEWIS SITZER Vice President10 $0-- $01
SUSAN ROGERS Secretary10 $0-- $01
CY RINCK BOARD MEMBER10 $0-- $01
2016 · 6 people listed · 1 paid, $4K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAMONA HOWARD EXECUTIVE DIRECTOR20 $3,700-- $3,7001
TERRY MCATEER President10 $0-- $01
TOM PREHN Treasurer10 $0-- $01
YVETTE CADEAUX Board Member10 $0-- $01
LEWIS SITZER Vice President10 $0-- $01
SUSAN ROGERS Secretary10 $0-- $01
2012 · 2 people listed · 2 paid, $25K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYN DOMINGUEZ PROGRAM COOR0 $13,260-- $13,2601
MARIANNE HICKLIN OFFICE0 $11,959-- $11,9591
2011 · 12 people listed · 2 paid, $36K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL MINICUCCI Executive Dir.0 $29,472$0$0 $29,4721
EMMA SANTA Executive Dir.0 $6,250$0$0 $6,2501
ROBERT TRENT Director0 $0$0$0 $01
CHERYL RUBIN Director0 $0$0$0 $01
STEVE ROSS Director0 $0$0$0 $01
SHARON ROSE Director0 $0$0$0 $01
ALISON LEHMAN Director0 $0$0$0 $01
CRISTINE KELLY Director0 $0$0$0 $01
DOUG BERTRAN Director0 $0$0$0 $01
CRAIG PORTER Director0 $0$0$0 $01
SUSAN ROGERS President0 $0$0$0 $01
PAUL SHAMPAY Treasurer0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$277,660$260,272 $182,472$180,193 $9,931$187,973 $27,635640
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$271,477$243,060 $164,518$162,805 $26,333$242,999 $26,480640
2022 · Form 990EZ period ending 2023-06-30 · view filing · original 990 ↗
$171,976$207,826 $168,244$156,277 $11,083$159,737 ---
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$225,992$224,944 $199,874$192,127 $41,426$183,228 $24,990520
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$300,310$303,256 $216,495$191,539 $78,497$185,310 $20,193430
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$248,815$239,097 $219,886$194,485 $11,303$257,458 $25,814930
2018 · Form 990EZ period ending 2019-06-30 · view filing · original 990 ↗
$191,990$203,773 $183,608$175,347 $12,019$173,582 ---
2017 · Form 990EZ period ending 2018-06-30 · view filing · original 990 ↗
$171,242$153,179 $191,697$187,130 $84,945$73,647 ---
2016 · Form 990EZ period ending 2017-06-30 · view filing · original 990 ↗
$98,725$72,223 $173,524$169,343 $99,110- ---
2012 · Form 990EZ period ending 2013-06-30 · view filing · original 990 ↗
$169,980$159,550 $160,322$160,322 $90,427$79,553 ---
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$137,420$210,667 $149,892$149,892 $54,508$82,912 $35,7220-

Funders of this organization

2 grantors reported grants to this organization, $328 in all, tax years 2018 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NEVADA COUNTY DIGITAL MEDIA CENTER” 2020-2023 4$178 2023$36
show
BAIRD FOUNDATION INC Private foundation Fuzzy filed as “NEVADA COUNTY DIGITAL MEDIA CENTER” 2018 1$150 2018$150
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LOS GATOS PUBLIC MEDIA INCCAA32 $409,242$426,305 Executive Dir.$106,704 Same NTEE code A32, revenue within 2x, same state
DAVIS COMMUNITY TELEVISIONCAA32 $483,763$458,574 EXECUTIVE DIRECTOR$82,742 Same NTEE code A32, revenue within 2x, same state
INSIDE OUT MEDIA INCCAA32 $266,598$138,809 Executive Direc$52,000 Same NTEE code A32, revenue within 2x, same state
ACCESS HUMBOLDTCAA32 $532,694$608,252 EXECUTIVE DIRECTOR$103,315 Same NTEE code A32, revenue within 2x, same state
GOLDEN VALLEY COMMUNITY BROADCASTERSCAA32 $542,915$555,906 GENERAL MANA$84,050 Same NTEE code A32, revenue within 2x, same state
PACIFICA COMMUNITY TELEVISION INCCAA32 $236,550$348,064 Executive Dir.$122,400 Same NTEE code A32, revenue within 2x, same state
PETALUMA COMMUNITY ACCESS INCCAA32 $267,528$273,871 BOARD CHAIR AND INTERIM EXEC DIRECTOR$0 Same NTEE code A32, revenue within 2x, same state
COMMUNITY MEDIA OF THE FOOTHILLSCAA32 $264,028$313,774 Executive Dir.$82,000 Same NTEE code A32, revenue within 2x, same state
BRIDGING HEAVEN & EARTH FOUNDATIONCAA32 $144,303$158,319 President/CEO$0 Same NTEE code A32, revenue within 2x, same state
FUNCTIONAL FAMILY SERVICESCAA32 $155,375$192,242 Secretary$32,040 Same NTEE code A32, revenue within 2x, same state
SACRAMENTO LIFE TVCAA32 $176,765$166,134 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
WESTWOOD MEDIA CENTER INCMAA32 $405,139$391,110 MEMBER AT LA$0 Same NTEE code A32, revenue within 2x
REVERE COMMUNITY MEDIA CENTERMAA32 $365,664$381,982 EXECUTIVE DIRECTOR$89,452 Same NTEE code A32, revenue within 2x
SOUND VIEW COMMUNITY MEDIA INCCTA32 $543,171$579,088 PRESIDENT$119,352 Same NTEE code A32, revenue within 2x
SALISBURY COMMUNITY TV AND MEDIA CENTER INCMAA32 $323,706$265,238 Executive Director$79,533 Same NTEE code A32, revenue within 2x
WAYLAND COMMUNITY ACCESS AND MEDIA INCMAA32 $294,250$348,507 Highly Compensated Employe$123,790 Same NTEE code A32, revenue within 2x
NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INCMAA32 $491,273$572,953 EXECUTIVE DI$99,709 Same NTEE code A32, revenue within 2x
EASTHAMPTON MEDIA INCMAA32 $302,121$333,989 PRESIDENT$0 Same NTEE code A32, revenue within 2x
ANDOVER COMMUNITY ACCESS AND MEDIA INCMAA32 $429,757$470,040 EXECUTIVE DI$138,854 Same NTEE code A32, revenue within 2x
GREATER NEWBURYPORT COMMUNITY MEDIA HUB INCMAA32 $312,961$321,454 Executive Director$93,125 Same NTEE code A32, revenue within 2x
PEPPERELL COMMUNITY MEDIA INCMAA32 $176,464$159,617 PRESIDENT$0 Same NTEE code A32, revenue within 2x
CENTRAL VERMONT COMMUNITY TELEVISIONVTA32 $309,219$305,797 DIRECTOR$0 Same NTEE code A32, revenue within 2x
HOLBROOK COMMUNITY ACCESS AND MEDIA INCMAA32 $302,393$307,834 MEMBER$0 Same NTEE code A32, revenue within 2x
HIGH FIVE ACCESS MEDIACOA32 $431,998$393,993 EXECUTIVE DIRECTOR$103,705 Same NTEE code A32, revenue within 2x
LOCKPORT COMMUNITY TELEVISION INCNYA32 $477,793$348,891 CHAIR$0 Same NTEE code A32, revenue within 2x, similar mission

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
BERKS COUNTY COMMUNITY FOUNDATION INC DAF sponsor$554,5005 12009–2020 BERKS COMMUNITY TELEVISION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$407,7999 42019–2024 ALEPH MEDIA INCORPORATED; GREATER NORTHSHIRE ACCESS TELEVISION INC; NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INC; HOLBROOK COMMUNITY ACCESS AND MEDIA INC
THE CALIFORNIA ENDOWMENT Private foundation$340,0003 12020–2023 ACCESS HUMBOLDT
FORGOOD INC DAF sponsor$282,0124 22020–2024 ALEPH MEDIA INCORPORATED; WESTFORD COMMUNITY ACCESS TELEVISION INC
ESL CHARITABLE FOUNDATION INC Private foundation$230,9004 12021–2023 ROCHESTER COMMUNITY TV INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$205,3925 12016–2020 COMMUNITY TELEVISION NETWORK
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$190,5836 32017–2024 TALKING EYES MEDIA INC; INSIDE OUT MEDIA INC; WPKN INCORPORATED
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$160,1003 12018–2023 BLOOMFIELD ACCESS TELEVISION INC
MAX AND MARIAN FARASH CHARITABLE FOUNDATION Private foundation$140,7506 12018–2023 ROCHESTER COMMUNITY TV INC
SAN FRANCISCO FOUNDATION DAF sponsor$110,0002 12012–2020 INSIDE OUT MEDIA INC
ROBERT R MCCORMICK FOUNDATION DAF sponsor$100,0002 12020–2021 COMMUNITY TELEVISION NETWORK
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$100,0001 12023–2023 TALKING EYES MEDIA INC
FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC DAF sponsor$94,9064 12020–2023 WPKN INCORPORATED
DEFIANCE AREA FOUNDATION INC DAF sponsor$80,0004 12019–2024 THE DEFIANCE COMMUNITY CULTURAL COUNCIL INC
THE BLACKBAUD GIVING FUND DAF sponsor$71,9561 12023–2023 ALEPH MEDIA INCORPORATED

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $260,272 spent · pay $105,064 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $87,178$85,778-$1,400 33.5%
Other salaries and wages $70,515$46,097$24,418- 27.1%
Depreciation and depletion $29,245-$29,245- 11.2%
Pay: officers, directors, trustees, key employees $27,635-$27,635- 10.6%
All other expenses $9,062$104$7,469$1,489 3.5%
Other (as described)ELECTRICITY $8,806$8,806-- 3.4%
Payroll taxes $6,914$4,563$2,351- 2.7%
Other (as described)CAPITAL COSTS $6,634$6,634-- 2.5%
Insurance $6,264-$6,264- 2.4%
Other (as described)SOFTWARE $3,472-$3,472- 1.3%
Other (as described)PRODUCTION CAPITAL $2,314$2,314-- 0.9%
Fees: accounting $1,200-$1,200- 0.5%
Interest $525-$525- 0.2%
Advertising and promotion $278-$100$178 0.1%
Fees: other services $230$230-- 0.1%
Total$260,272100%

View the filing

2023 · Form 990 · $243,060 spent · pay $92,504 · grants $0 · events $3,516
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $83,328$83,328-- 34.3%
Other salaries and wages $61,599$37,324$24,275- 25.3%
Pay: officers, directors, trustees, key employees $26,480-$26,480- 10.9%
Depreciation and depletion $24,992-$24,992- 10.3%
Other (as described)CAPITAL COSTS - REPAIRS & SUPP $9,174$9,174-- 3.8%
All other expenses $9,157$1,398$7,700$59 3.8%
Other (as described)ELECTRICITY $8,326-$8,326- 3.4%
Insurance $4,546$1,767$2,779- 1.9%
Other (as described)INTERNET $3,531$3,531-- 1.5%
Fees: accounting $3,475-$3,475- 1.4%
Payroll taxes $3,474$2,119$1,355- 1.4%
Other (as described)SOFTWARE $3,444-$3,444- 1.4%
Other employee benefits $951-$951- 0.4%
Fees: other services $583-$583- 0.2%
Fundraising events Eventdirect expenses; gross income $5,661$3,516reported apart
Total$243,060100%

View the filing

2022 · Form 990EZ · $207,826 spent · pay $77,224 · grants $0 · events $0
LineAs describedTotalShare
Occupancy, rent, utilities, maintenance $81,144 39.0%
Salaries, other pay and benefits $77,224 37.2%
Other expenses (detail on Schedule O) $49,458 23.8%
Total$207,826100%

View the filing

2021 · Form 990 · $224,944 spent · pay $84,804 · grants $0 · events $99
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $77,098$77,098-- 34.3%
Other salaries and wages $55,179$44,143$11,036- 24.5%
Depreciation and depletion $29,780-$29,780- 13.2%
Pay: officers, directors, trustees, key employees $24,990$19,992$4,998- 11.1%
Insurance $9,775-$9,775- 4.3%
Other (as described)PRODUCTION EQUIPMENT $9,067$9,067-- 4.0%
Other (as described)UTILITIES $6,909-$6,909- 3.1%
Payroll taxes $4,635$3,523$1,112- 2.1%
Fees: legal $1,563-$1,563- 0.7%
All other expenses $1,457-$1,457- 0.6%
Fees: accounting $1,405-$1,405- 0.6%
Travel $1,214-$1,214- 0.5%
Other (as described)SOFTWARE $985-$985- 0.4%
Other (as described)MARKETING & PROMOTION $862-$862- 0.4%
Fees: other services $25$25-- 0.0%
Fundraising events Eventdirect expenses; gross income $1,437$99reported apart
Total$224,944100%

View the filing

2020 · Form 990 · $303,256 spent · pay $88,874 · grants $0 · events $837
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $61,960$55,764$6,196- 20.4%
Other salaries and wages $60,459$45,715$14,744- 19.9%
Depreciation and depletion $45,239-$45,239- 14.9%
Other (as described)INKIND - EQUIPMENT $32,164$32,164-- 10.6%
Other (as described)INKIND - RENT $27,625$24,862$2,763- 9.1%
Other (as described)CAPITAL RESTRICTED COSTS $20,448$20,448-- 6.7%
Pay: officers, directors, trustees, key employees $20,193$20,193-- 6.7%
Insurance $11,997-$11,997- 4.0%
Payroll taxes $8,222$6,660$1,562- 2.7%
All other expenses $7,440$5,739$1,701- 2.5%
Other (as described)UTILITIES $6,612$5,951$661- 2.2%
Fees: accounting $897-$897- 0.3%
Fundraising events Eventdirect expenses; gross income $1,746$837reported apart
Total$303,256100%

View the filing

2019 · Form 990 · $239,097 spent · pay $105,609 · grants $0 · events $1,861
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $69,427$52,669$16,758- 29.0%
Depreciation and depletion $45,831-$45,831- 19.2%
Occupancy $37,379$36,540$280$559 15.6%
Other (as described)CAPITAL RESTRICTED COSTS $26,898$26,898-- 11.2%
Pay: officers, directors, trustees, key employees $25,814-$25,814- 10.8%
Payroll taxes $10,368$5,702$4,666- 4.3%
Insurance $8,341-$8,341- 3.5%
Other (as described)UTILITIES $6,388-$6,388- 2.7%
Fees: accounting $3,752-$3,752- 1.6%
All other expenses $2,709$10$2,699- 1.1%
Other (as described)SOFTWARE $1,024-$1,024- 0.4%
Other (as described)SUPPLIES AND MATERIALS $1,022--$37$1,059 0.4%
Travel $144-$144- 0.1%
Fundraising events Eventdirect expenses; gross income $6,060$1,861reported apart
Total$239,097100%

View the filing

2018 · Form 990EZ · $203,773 spent · pay $101,716 · grants $0 · events $1,699
LineAs describedTotalShare
Salaries, other pay and benefits $101,716 49.9%
Other expenses (detail on Schedule O) $96,758 47.5%
Occupancy, rent, utilities, maintenance $2,700 1.3%
Fees to independent contractors $2,542 1.2%
Printing, publications, postage $57 0.0%
Fundraising events Eventdirect expenses; gross income -$1,699reported apart
Total$203,773100%

View the filing

2017 · Form 990EZ · $153,179 spent · pay $62,758 · grants $0 · events $1,853
LineAs describedTotalShare
Other expenses (detail on Schedule O) $81,448 53.2%
Salaries, other pay and benefits $62,758 41.0%
Fees to independent contractors $8,940 5.8%
Printing, publications, postage $33 0.0%
Fundraising events Eventdirect expenses; gross income -$1,853reported apart
Total$153,179100%

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2016 · Form 990EZ · $72,223 spent · pay $19,556 · grants $0 · events $919
LineAs describedTotalShare
Other expenses (detail on Schedule O) $35,247 48.8%
Salaries, other pay and benefits $19,556 27.1%
Fees to independent contractors $17,396 24.1%
Printing, publications, postage $24 0.0%
Fundraising events Eventdirect expenses; gross income -$919reported apart
Total$72,223100%

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2012 · Form 990EZ · $159,550 spent · pay $38,574 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $71,249 44.7%
Occupancy, rent, utilities, maintenance $41,109 25.8%
Salaries, other pay and benefits $38,574 24.2%
Fees to independent contractors $8,494 5.3%
Printing, publications, postage $124 0.1%
Total$159,550100%

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2011 · Form 990 · $210,667 spent · pay $91,717 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $47,787$47,787-- 22.7%
Pay: officers, directors, trustees, key employees $35,722$20,630$15,092- 17.0%
Occupancy $29,284-$29,284- 13.9%
Depreciation and depletion $28,739-$28,739- 13.6%
Other (as described)PRODUCTION EXPENSES $20,490$20,490-- 9.7%
Other (as described)CAL ARTS EXPENSES $10,347$10,347-- 4.9%
Payroll taxes $8,208-$8,208- 3.9%
Fees: accounting $7,423-$7,423- 3.5%
Fees: other services $6,742$6,421$321- 3.2%
Insurance $4,618$3,931$687- 2.2%
Office expenses $3,905$623$3,282- 1.9%
Information technology $1,967-$1,967- 0.9%
Fees: management $1,250-$1,250- 0.6%
Fees: legal $1,076-$1,076- 0.5%
Travel or entertainment for public officials $1,011$1,011-- 0.5%
Other (as described)REPAIRS & MAINT $880-$880- 0.4%
All other expenses $694-$694- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $524-$524- 0.2%
Total$210,667100%

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