Acadiana Open Channel Inc
- Assets
- $521.9k
- Revenue
- $724.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Lafayette, LA
- Founding
- 07/1982
- Data as of
- 06/2022
- EIN
- 72-0928450
Organization Overview
Acadiana Open Channel Inc is located in Lafayette, LA. The organization was established in 1982. 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 06/2022, Acadiana Open Channel Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acadiana Open Channel 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 06/2022, Acadiana Open Channel Inc generated $724.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $838.8k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC ACCESS TELEVISION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LOCAL PROGRAM SERVICES, EVENTS, PRODUCTIONS, MESSAGE BOARD AND WORKSHOPS TO LAFAYETTE, LA THROUGH PUBLIC ACCESS TELEVISION CHANNELS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Bowie Exec Director | Officer | 40 | $75,000 |
Ian Auzenne Treasurer | Officer | 2 | $0 |
Kathy Richard Vice President | Officer | 2 | $0 |
David Maynor President | Officer | 2 | $0 |
Gwen Richard Secretary | Officer | 2 | $0 |
T Phillip Madison Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,877 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $530,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,121 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $723,234 |
| Total Program Service Revenue | $1,396 |
| Investment income | $0 |
| 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 | $724,630 |
| 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. | $69,000 |
| Compensation of current officers, directors, key employees. | $10,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,411 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,930 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,945 |
| Advertising and promotion | $0 |
| Office expenses | $13,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,219 |
| Travel | $13 |
| 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 | $15,662 |
| Insurance | $15,967 |
| All other expenses | $11,597 |
| Total functional expenses | $838,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $177,981 |
| Accounts receivable, net | $1,335 |
| 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 | $14,826 |
| Net Land, buildings, and equipment | $25,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,100 |
| Total assets | $521,946 |
| Accounts payable and accrued expenses | $35,321 |
| 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 | $35,321 |
| Net assets without donor restrictions | $480,935 |
| Net assets with donor restrictions | $5,690 |
| 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 | $521,946 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Acadiana Open Channel Inc has recieved totaling $60,589.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Acadiana Lafayette, LA PURPOSE: The Current, General Support | $38,589 |
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $22,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Texas Public Broadcasting Inc Dallas, TX | $55,596,237 | $28,075,482 |
19th News Austin, TX | $21,584,560 | $14,541,849 |
Houston Christian Broadcasters Inc Houston, TX | $13,908,658 | $4,581,880 |
Ubongo International Austin, TX | $5,077,785 | $2,839,970 |
South Texas Public Broadcasting System Corpus Christi, TX | $9,349,608 | $2,198,277 |
Capitol Broadcasting Association Inc Austin, TX | $11,419,907 | $3,656,134 |
Mississippi News And Information Corp Ridgeland, MS | $2,531,175 | $2,545,161 |
Wcca Inc Woodville, MS | $1,020,005 | $1,601,829 |
Acadiana Open Channel Inc Lafayette, LA | $521,946 | $724,630 |
Dallas Express Media Dallas, TX | $116,988 | $329,975 |
Brazos Valley Public Broadcasting Foundation Waco, TX | $1,777,522 | $819,023 |
Louisiana Association Of Broadcasters Baton Rouge, LA | $1,966,076 | $788,764 |