Community Television Inc
- Assets
- $3.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Norcross, GA
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 57-0782362
Organization Overview
Community Television Inc is located in Norcross, GA. The organization was established in 1997. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Community Television Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Television Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Television Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY TELEVISION IS A FAITH-BASED ORGANIZATION WHOSE PURPOSE IS TO PRODUCE AND BROADCAST POSITIVE TELEVISION PROGRAMMING. THE VISION OF COMMUNITY TELEVISION EXTENDS BEYOND BROADCASTING & INCLUDES REACHING OUT TO HELP THOSE IN NEED OF FOOD AND CLOTHING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL BROADCASTING - COMMUNITY TELEVISION OWNS AND OPERATES WATC CHANNEL 57 IN ATLANTA, GA. THIS STATION PROVIDES THE PEOPLE OF ATLANTA AND SURROUNDING AREAS FREE EDUCATIONAL TELEVISION BROADCASTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory E West President | OfficerTrustee | 50 | $298,160 |
Patricia L Mathis Vice-Preside | OfficerTrustee | 50 | $42,215 |
Melvin D Klaudt Director | Trustee | 1 | $0 |
Babbie Mason Director | Trustee | 1 | $0 |
J Craig Murphy Director | Trustee | 1 | $0 |
Robbi Warren Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $264,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,911,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,175,925 |
| Total Program Service Revenue | $0 |
| Investment income | $249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,176,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $340,375 |
| Compensation of current officers, directors, key employees. | $153,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $887,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,453 |
| Payroll taxes | $84,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,268 |
| Fees for services: Accounting | $19,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,302 |
| Office expenses | $25,935 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $391,477 |
| Travel | $17,579 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,845 |
| Insurance | $16,808 |
| All other expenses | $62,260 |
| Total functional expenses | $2,187,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,326,366 |
| Savings and temporary cash investments | $827,171 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $482,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $63,198 |
| Other assets | $0 |
| Total assets | $3,699,160 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,699,160 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,699,160 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Television Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
C W Golden Foundation Inc Fayetteville, GA PURPOSE: SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Educational Telecommunications Collaborative Atlanta, GA | $9,527,387 | $16,413,589 |
States Newsroom Chapel Hill, NC | $13,800,464 | $21,635,211 |
Good Life Broadcasting Inc Lake Mary, FL | $64,391,025 | $3,345,789 |
Memphis Fourth Estate Inc Memphis, TN | $2,591,759 | $5,585,999 |
Mid-South Public Communications Foundation Cordova, TN | $12,673,070 | $6,880,659 |
The Center For Documentary Studies Durham, NC | $43,603,036 | $4,787,381 |
Community Communications Inc Orlando, FL | $5,415,157 | $4,709,881 |
Partners For Christian Media Inc Chattanooga, TN | $2,733,948 | $3,141,174 |
Community Television Inc Norcross, GA | $3,699,160 | $2,176,174 |
Florida Association Of Broadcasters Incorporated Tallahassee, FL | $2,403,439 | $2,267,707 |
Carolina Christian Radio Inc Wilmington, NC | $1,171,245 | $1,104,018 |
Bascomb Memorial Broadcasting Foundation Inc Miami, FL | $2,367,250 | $1,142,641 |