NEVADA COUNTY DIGITAL MEDIA CENTER
Cite this
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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ramona Howard | President | 2016-2024 | $27,635 | $199,116 | 1 |
| Paul Minicucci (former) | Executive Dir. | 2011 | $29,472 | $29,472 | 1 |
| Lyn Dominguez (former) | PROGRAM COOR | 2012 | $13,260 | $13,260 | 1 |
| Marianne Hicklin (former) | OFFICE | 2012 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Patty Leonard | Vice President | 2021-2024 | 2 | $0 reported | 1 |
| Rich Fisher | SECTY/TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Cy Rinck (former) | President | 2017-2023 | 2 | $0 reported | 1 |
| Chris Nielsen (former) | Vice President | 2017-2021 | 3 | $0 reported | 1 |
| Bill Rowland (former) | MEMBER | 2020 | 3 | $0 reported | 1 |
| Yvette Cadeaux (former) | Board Member | 2016-2020 | 3 | $0 reported | 1 |
| Lynn Elliott (former) | Treasurer | 2019-2020 | 3 | $0 reported | 1 |
| Matthew Gottschalk (former) | BOARD MEMBER | 2018-2020 | 3 | $0 reported | 1 |
| Stephanie Leishman (former) | Treasurer | 2018-2019 | 10 | $0 reported | 1 |
| Lewis Sitzer (former) | President | 2016-2019 | 10 | $0 reported | 1 |
| Sandy Woods (former) | BOARD MEMBER | 2018 | 10 | $0 reported | 1 |
| Anjelica Martinez (former) | BOARD MEMBER | 2018 | 10 | $0 reported | 1 |
| Terry Mcateer (former) | President | 2016-2017 | 10 | $0 reported | 1 |
| Susan Rogers (former) | Secretary | 2011-2017 | 10 | $0 reported | 1 |
| Tom Prehn (former) | Treasurer | 2016 | 10 | $0 reported | 1 |
| Robert Trent (former) | Director | 2011 | 0 | $0 reported | 1 |
| Cheryl Rubin (former) | Director | 2011 | 0 | $0 reported | 1 |
| Steve Ross (former) | Director | 2011 | 0 | $0 reported | 1 |
| Sharon Rose (former) | Director | 2011 | 0 | $0 reported | 1 |
| Alison Lehman (former) | Director | 2011 | 0 | $0 reported | 1 |
| Cristine Kelly (former) | Director | 2011 | 0 | $0 reported | 1 |
| Doug Bertran (former) | Director | 2011 | 0 | $0 reported | 1 |
| Craig Porter (former) | Director | 2011 | 0 | $0 reported | 1 |
| Paul Shampay (former) | Treasurer | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $28K · 6 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMONA HOWARD | President | 40 | $27,635 | $0 | $0 | $27,635 | 1 |
| PATTY LEONARD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH FISHER | SECTY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $26K · 6 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMONA HOWARD | EXECUTIVE DIRECTOR | 45 | $26,480 | $0 | $0 | $26,480 | 1 |
| PATTY LEONARD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH FISHER | SECTY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CY RINCK | President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $26K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMONA HOWARD | EXECUTIVE DIRECTOR | 45 | $26,301 | - | - | $26,301 | 1 |
| PATTY LEONARD | Secretary/Treas | 3 | $0 | - | - | $0 | 1 |
| CY RINCK | President | 3 | $0 | - | - | $0 | 1 |
2021 · 4 people listed · 1 paid, $25K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMONA HOWARD | EXECUTIVE DIRECTOR | 45 | $24,990 | $0 | $0 | $24,990 | 1 |
| PATTY LEONARD | Secretary/Treas | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NIELSEN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| CY RINCK | President | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $20K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMONA HOWARD | EXECUTIVE DIRECTOR | 45 | $20,193 | $0 | $0 | $20,193 | 1 |
| BILL ROWLAND | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NIELSEN | President | 3 | $0 | $0 | $0 | $0 | 1 |
| YVETTE CADEAUX | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| CY RINCK | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN ELLIOTT | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GOTTSCHALK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $26K · 9 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMONA HOWARD | EXECUTIVE DIRECTOR | 50 | $25,814 | $0 | $0 | $25,814 | 1 |
| STEPHANIE LEISHMAN | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NIELSEN | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| YVETTE CADEAUX | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| LEWIS SITZER | President | 10 | $0 | $0 | $0 | $0 | 1 |
| LYNN ELLIOTT | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GOTTSCHALK | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $26K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMONA HOWARD | EXECUTIVE DIRECTOR | 50 | $25,500 | - | - | $25,500 | 1 |
| STEPHANIE LEISHMAN | Treasurer | 10 | $0 | - | - | $0 | 1 |
| CHRIS NIELSEN | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| YVETTE CADEAUX | Board Member | 10 | $0 | - | - | $0 | 1 |
| LEWIS SITZER | President | 10 | $0 | - | - | $0 | 1 |
| SANDY WOODS | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| MATTHEW GOTTSCHALK | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| ANJELICA MARTINEZ | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
2017 · 7 people listed · 1 paid, $19K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMONA HOWARD | EXECUTIVE DIRECTOR | 20 | $18,503 | - | - | $18,503 | 1 |
| TERRY MCATEER | President | 10 | $0 | - | - | $0 | 1 |
| CHRIS NIELSEN | Treasurer | 10 | $0 | - | - | $0 | 1 |
| YVETTE CADEAUX | Board Member | 10 | $0 | - | - | $0 | 1 |
| LEWIS SITZER | Vice President | 10 | $0 | - | - | $0 | 1 |
| SUSAN ROGERS | Secretary | 10 | $0 | - | - | $0 | 1 |
| CY RINCK | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
2016 · 6 people listed · 1 paid, $4K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMONA HOWARD | EXECUTIVE DIRECTOR | 20 | $3,700 | - | - | $3,700 | 1 |
| TERRY MCATEER | President | 10 | $0 | - | - | $0 | 1 |
| TOM PREHN | Treasurer | 10 | $0 | - | - | $0 | 1 |
| YVETTE CADEAUX | Board Member | 10 | $0 | - | - | $0 | 1 |
| LEWIS SITZER | Vice President | 10 | $0 | - | - | $0 | 1 |
| SUSAN ROGERS | Secretary | 10 | $0 | - | - | $0 | 1 |
2012 · 2 people listed · 2 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYN DOMINGUEZ | PROGRAM COOR | 0 | $13,260 | - | - | $13,260 | 1 |
| MARIANNE HICKLIN | OFFICE | 0 | $11,959 | - | - | $11,959 | 1 |
2011 · 12 people listed · 2 paid, $36K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MINICUCCI | Executive Dir. | 0 | $29,472 | $0 | $0 | $29,472 | 1 |
| EMMA SANTA | Executive Dir. | 0 | $6,250 | $0 | $0 | $6,250 | 1 |
| ROBERT TRENT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL RUBIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROSS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON LEHMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CRISTINE KELLY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG BERTRAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG PORTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROGERS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHAMPAY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $277,660 | $260,272 | $182,472 | $180,193 | $9,931 | $187,973 | $27,635 | 6 | 40 |
| 2023 · Form 990 | ||||||||
| $271,477 | $243,060 | $164,518 | $162,805 | $26,333 | $242,999 | $26,480 | 6 | 40 |
| 2022 · Form 990EZ | ||||||||
| $171,976 | $207,826 | $168,244 | $156,277 | $11,083 | $159,737 | - | - | - |
| 2021 · Form 990 | ||||||||
| $225,992 | $224,944 | $199,874 | $192,127 | $41,426 | $183,228 | $24,990 | 5 | 20 |
| 2020 · Form 990 | ||||||||
| $300,310 | $303,256 | $216,495 | $191,539 | $78,497 | $185,310 | $20,193 | 4 | 30 |
| 2019 · Form 990 | ||||||||
| $248,815 | $239,097 | $219,886 | $194,485 | $11,303 | $257,458 | $25,814 | 9 | 30 |
| 2018 · Form 990EZ | ||||||||
| $191,990 | $203,773 | $183,608 | $175,347 | $12,019 | $173,582 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $171,242 | $153,179 | $191,697 | $187,130 | $84,945 | $73,647 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $98,725 | $72,223 | $173,524 | $169,343 | $99,110 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $169,980 | $159,550 | $160,322 | $160,322 | $90,427 | $79,553 | - | - | - |
| 2011 · Form 990 | ||||||||
| $137,420 | $210,667 | $149,892 | $149,892 | $54,508 | $82,912 | $35,722 | 0 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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|---|---|---|---|---|---|---|---|
| LOS GATOS PUBLIC MEDIA INC | CA | A32 | $409,242 | $426,305 | Executive Dir. | $106,704 | Same NTEE code A32, revenue within 2x, same state |
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| ACCESS HUMBOLDT | CA | A32 | $532,694 | $608,252 | EXECUTIVE DIRECTOR | $103,315 | Same NTEE code A32, revenue within 2x, same state |
| GOLDEN VALLEY COMMUNITY BROADCASTERS | CA | A32 | $542,915 | $555,906 | GENERAL MANA | $84,050 | Same NTEE code A32, revenue within 2x, same state |
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| PETALUMA COMMUNITY ACCESS INC | CA | A32 | $267,528 | $273,871 | BOARD CHAIR AND INTERIM EXEC DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state |
| COMMUNITY MEDIA OF THE FOOTHILLS | CA | A32 | $264,028 | $313,774 | Executive Dir. | $82,000 | Same NTEE code A32, revenue within 2x, same state |
| BRIDGING HEAVEN & EARTH FOUNDATION | CA | A32 | $144,303 | $158,319 | President/CEO | $0 | Same NTEE code A32, revenue within 2x, same state |
| FUNCTIONAL FAMILY SERVICES | CA | A32 | $155,375 | $192,242 | Secretary | $32,040 | Same NTEE code A32, revenue within 2x, same state |
| SACRAMENTO LIFE TV | CA | A32 | $176,765 | $166,134 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| WESTWOOD MEDIA CENTER INC | MA | A32 | $405,139 | $391,110 | MEMBER AT LA | $0 | Same NTEE code A32, revenue within 2x |
| REVERE COMMUNITY MEDIA CENTER | MA | A32 | $365,664 | $381,982 | EXECUTIVE DIRECTOR | $89,452 | Same NTEE code A32, revenue within 2x |
| SOUND VIEW COMMUNITY MEDIA INC | CT | A32 | $543,171 | $579,088 | PRESIDENT | $119,352 | Same NTEE code A32, revenue within 2x |
| SALISBURY COMMUNITY TV AND MEDIA CENTER INC | MA | A32 | $323,706 | $265,238 | Executive Director | $79,533 | Same NTEE code A32, revenue within 2x |
| WAYLAND COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $294,250 | $348,507 | Highly Compensated Employe | $123,790 | Same NTEE code A32, revenue within 2x |
| NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $491,273 | $572,953 | EXECUTIVE DI | $99,709 | Same NTEE code A32, revenue within 2x |
| EASTHAMPTON MEDIA INC | MA | A32 | $302,121 | $333,989 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x |
| ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $429,757 | $470,040 | EXECUTIVE DI | $138,854 | Same NTEE code A32, revenue within 2x |
| GREATER NEWBURYPORT COMMUNITY MEDIA HUB INC | MA | A32 | $312,961 | $321,454 | Executive Director | $93,125 | Same NTEE code A32, revenue within 2x |
| PEPPERELL COMMUNITY MEDIA INC | MA | A32 | $176,464 | $159,617 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x |
| CENTRAL VERMONT COMMUNITY TELEVISION | VT | A32 | $309,219 | $305,797 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x |
| HOLBROOK COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $302,393 | $307,834 | MEMBER | $0 | Same NTEE code A32, revenue within 2x |
| HIGH FIVE ACCESS MEDIA | CO | A32 | $431,998 | $393,993 | EXECUTIVE DIRECTOR | $103,705 | Same NTEE code A32, revenue within 2x |
| LOCKPORT COMMUNITY TELEVISION INC | NY | A32 | $477,793 | $348,891 | CHAIR | $0 | Same NTEE code A32, revenue within 2x, similar mission |
Who funds organizations like this
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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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $260,272 | 100% |
2023 · Form 990 · $243,060 spent · pay $92,504 · grants $0 · events $3,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $5,661 | $3,516 | reported apart | |||
| Total | $243,060 | 100% |
2022 · Form 990EZ · $207,826 spent · pay $77,224 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $207,826 | 100% |
2021 · Form 990 · $224,944 spent · pay $84,804 · grants $0 · events $99
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $1,437 | $99 | reported apart | |||
| Total | $224,944 | 100% |
2020 · Form 990 · $303,256 spent · pay $88,874 · grants $0 · events $837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $1,746 | $837 | reported apart | |||
| Total | $303,256 | 100% |
2019 · Form 990 · $239,097 spent · pay $105,609 · grants $0 · events $1,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $6,060 | $1,861 | reported apart | |||
| Total | $239,097 | 100% |
2018 · Form 990EZ · $203,773 spent · pay $101,716 · grants $0 · events $1,699
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income - | $1,699 | reported apart |
| Total | $203,773 | 100% |
2017 · Form 990EZ · $153,179 spent · pay $62,758 · grants $0 · events $1,853
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income - | $1,853 | reported apart |
| Total | $153,179 | 100% |
2016 · Form 990EZ · $72,223 spent · pay $19,556 · grants $0 · events $919
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income - | $919 | reported apart |
| Total | $72,223 | 100% |
2012 · Form 990EZ · $159,550 spent · pay $38,574 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $159,550 | 100% |
2011 · Form 990 · $210,667 spent · pay $91,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $210,667 | 100% |
Comments