Sacramento Educational Cable Consortium
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Sacramento, CA
- Founding
- 09/1986
- Data as of
- 06/2023
- EIN
- 68-0051349
Organization Overview
Sacramento Educational Cable Consortium is located in Sacramento, CA. The organization was established in 1986. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2023, Sacramento Educational Cable Consortium employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacramento Educational Cable Consortium 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 06/2023, Sacramento Educational Cable Consortium generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SECCS MISSION IS TO PROVIDE QUALITY EDUCATIONAL RESOURCES TO LEARNERS OF ALL AGES IN THE GREATER SACRAMENTO COMMUNITY PRIMARILY THROUGH VIDEO AND OTHER INFORMATION AND COMMUNICATION TECHNOLOGIES VIA CABLE SYSTEMS AND NETWORKS. SECC IS A COLLABORATIVE EFFORT OF THE K-20 EDUCATION COMMUNITY ALL WORKING TOGETHER TOWARD THIS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES EDUCATIONAL CABLE PROGRAMMING ON ALL SACRAMENTO'S CABLE SYSTEMS SERVING APPROXIMATELY 300,000 SUBSCRIBERS, 400 SCHOOLS AND DISTRICT OFFICES. ASSISTS WITH MEDIA PRODUCTION IN SCHOOLS, COORDINATES BROADBAND CONTENT AND MEMBER EDUCATIONAL TECHNOLOGY ACTIVITIES.
PROVIDES A BROADBAND FIBER NETWORK TO SCHOOLS, DISTRICT OFFICES AND THE COUNTY OFFICE OF EDUCATION IN SACRAMENTO. THE SACRAMENTO METROPOLITAN CABLE TELEVISION COMMISSION OVERSEES THE LEGAL IMPLEMENTATION OF THE EDUCATIONAL BROADBAND NETWORK OR ALL COMPETING CABLE COMPANIES AND SECC MANAGES THE BUILD AND OPERATION OF THE NETWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Rhodes Executive Dir. | Officer | 40 | $127,664 |
Peter Skibitzki Vice Chair | Trustee | 5 | $0 |
Jerry Jones Dir. At Large | Trustee | 5 | $0 |
Gabe Ross Board Member | Trustee | 5 | $0 |
Barbara Schiffner Chairman | Trustee | 5 | $0 |
David Stone Dir. At Large | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $176,898 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $918,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,095,613 |
| Total Program Service Revenue | $25,119 |
| Investment income | $21,215 |
| 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 | $1,168,255 |
| 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. | $127,664 |
| Compensation of current officers, directors, key employees. | $61,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,875 |
| Pension plan accruals and contributions | $46,795 |
| Other employee benefits | $53,417 |
| Payroll taxes | $32,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,692 |
| Advertising and promotion | $0 |
| Office expenses | $18,791 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,592 |
| Travel | $1,520 |
| 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 | $23,603 |
| Insurance | $20,311 |
| All other expenses | $61,116 |
| Total functional expenses | $1,008,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,270 |
| Savings and temporary cash investments | $782,593 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,436 |
| 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 | $10,997 |
| Net Land, buildings, and equipment | $662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,176,958 |
| Accounts payable and accrued expenses | $136,460 |
| 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 | $136,460 |
| Net assets without donor restrictions | $714,077 |
| Net assets with donor restrictions | $326,421 |
| 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 | $1,176,958 |