Rocky Mountain Public Media Inc
- Assets
- $72.2m
- Revenue
- $27.0m
- Investments
- $7.2m
- Employees
- 135
- Location
- Denver, CO
- Founding
- 12/1961
- Data as of
- 06/2023
- EIN
- 84-0510785
Organization Overview
Rocky Mountain Public Media Inc is located in Denver, CO. The organization was established in 1961. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Rocky Mountain Public Media Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Public Media 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 06/2023, Rocky Mountain Public Media Inc generated $27.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $24.0m during the year ending 06/2023. While expenses have increased by 5.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO.
Describe the Organization's Program Activity:
PROVIDE A DYNAMIC, MULTI-FACETED, PUBLIC TELECOMMUNICATIONSSERVICE TO MEET THE CULTURAL, EDUCATIONAL, INFORMATIONALAND ENTERTAINMENT NEEDS AND INTERESTS OF THE PEOPLE ITSERVES.
THE OPERATION OF A PUBLIC RADIO STATION WITH COMMUNITY, CULTURE AND MUSIC PROGRAMMING SERVING A DIVERSE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Mountain President & CEO | OfficerTrustee | 40 | $304,866 |
Colleen Abdoulah Immedite Past Chair | Trustee | 4 | $0 |
Timothy Haddon Secretary, Member-At-Large | OfficerTrustee | 4 | $0 |
Erin Mcilvain Director | Trustee | 4 | $0 |
Duke Hartman Chair Of The Board | OfficerTrustee | 4 | $0 |
Lisa Neal-Graves Vice-Chair | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Contributor Development Partnership Direct Mail And Digital | 6/29/23 | $1,598,617 |
Donor Development Strategies Llc Canvassing | 6/29/23 | $400,405 |
Invicta Security Building Security | 6/29/23 | $231,353 |
Neta Accounting & Payroll | 6/29/23 | $179,995 |
Acd Direct Inc Call Center | 6/29/23 | $178,014 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,798,985 |
| Fundraising events | $216,562 |
| Related organizations | $0 |
| Government grants | $2,611,285 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,758,682 |
| Noncash contributions included in lines 1a–1f | $814,009 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,385,514 |
| Total Program Service Revenue | $489,503 |
| Investment income | $458,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $763,436 |
| Net Income from Fundraising Events | -$99,292 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,017,931 |
| 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. | $594,492 |
| Compensation of current officers, directors, key employees. | $594,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,415,375 |
| Pension plan accruals and contributions | $209,551 |
| Other employee benefits | $762,996 |
| Payroll taxes | $784,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,314 |
| Fees for services: Accounting | $113,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,159 |
| Fees for services: Other | $2,328,220 |
| Advertising and promotion | $650,435 |
| Office expenses | $2,059,391 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,967,064 |
| Travel | $185,039 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $388,251 |
| Interest | $405,422 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $716,280 |
| Insurance | $392,644 |
| All other expenses | $0 |
| Total functional expenses | $24,005,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121 |
| Savings and temporary cash investments | $13,186,372 |
| Pledges and grants receivable | $3,024,904 |
| Accounts receivable, net | $634,684 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,690,000 |
| Inventories for sale or use | $126,613 |
| Prepaid expenses and deferred charges | $425,389 |
| Net Land, buildings, and equipment | $13,180,507 |
| Investments—publicly traded securities | $13,332,329 |
| Investments—other securities | $7,194,115 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,416,401 |
| Total assets | $72,211,435 |
| Accounts payable and accrued expenses | $1,709,523 |
| Grants payable | $0 |
| Deferred revenue | $364,360 |
| 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 | $2,765,632 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,539,068 |
| Total liabilities | $8,378,583 |
| Net assets without donor restrictions | $62,153,780 |
| Net assets with donor restrictions | $1,679,072 |
| 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 | $72,211,435 |