Rocky Mountain Public Media Inc
- Assets
- $65.3m
- Revenue
- $24.4m
- Investments
- $7.3m
- Employees
- 115
- Location
- Denver, CO
- Founding
- 12/1961
- Data as of
- 06/2022
- 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 06/2022, Rocky Mountain Public Media Inc employed 115 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 06/2022, Rocky Mountain Public Media Inc generated $24.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $21.1m during the year ending 06/2022. While expenses have increased by 3.6% 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
2022
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 | $244,568 |
Karla Hanlon Chief Operating Officer | Officer | 40 | $146,060 |
Dennis Diamond Vice President Of Corporate Partnerships | 40 | $137,538 | |
Kim Clemensen Chief Of Diversity, Equity, And Inclusion | 40 | $136,691 | |
Linda Kotsaftis Chief Content Officer | 40 | $121,730 | |
Joseph Kloss Chief Technology Officer | 40 | $118,176 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Media Management Llc Master Control Services | 6/29/22 | $175,000 |
Donor Development Strategies Llc Canvassing | 6/29/22 | $369,309 |
The Nielsen Company (Us) Llc Data Analytics | 6/29/22 | $217,812 |
Next Generation Fundraising Inc Direct Mail And Digital | 6/29/22 | $179,760 |
Contributor Development Partnership Direct Mail And Digital | 6/29/22 | $1,222,899 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,001,686 |
| Fundraising events | $121,487 |
| Related organizations | $0 |
| Government grants | $2,444,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,673,652 |
| Noncash contributions included in lines 1a–1f | $556,649 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,241,112 |
| Total Program Service Revenue | $310,144 |
| Investment income | $469,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $327,252 |
| Net Income from Fundraising Events | -$86,552 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,351,486 |
| 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. | $524,335 |
| Compensation of current officers, directors, key employees. | $524,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,206,449 |
| Pension plan accruals and contributions | $179,172 |
| Other employee benefits | $554,531 |
| Payroll taxes | $562,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,528 |
| Fees for services: Accounting | $96,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $571,521 |
| Fees for services: Investment Management | $42,500 |
| Fees for services: Other | $2,468,769 |
| Advertising and promotion | $790,880 |
| Office expenses | $1,223,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,314,805 |
| Travel | $92,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $211,847 |
| Interest | $408,484 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $686,622 |
| Insurance | $379,730 |
| All other expenses | $2,783,072 |
| Total functional expenses | $21,144,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420 |
| Savings and temporary cash investments | $9,313,860 |
| Pledges and grants receivable | $3,199,250 |
| Accounts receivable, net | $506,059 |
| 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 | $120,760 |
| Prepaid expenses and deferred charges | $432,392 |
| Net Land, buildings, and equipment | $13,267,017 |
| Investments—publicly traded securities | $12,074,678 |
| Investments—other securities | $7,254,285 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,481,375 |
| Total assets | $65,340,096 |
| Accounts payable and accrued expenses | $1,713,132 |
| Grants payable | $0 |
| Deferred revenue | $480,706 |
| 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 | $3,267,090 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,460,928 |
| Net assets without donor restrictions | $58,495,862 |
| Net assets with donor restrictions | $1,383,306 |
| 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 | $65,340,096 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Rocky Mountain Public Media Inc has recieved totaling $141,000.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: CONSTRUCTION | $100,000 |
Tim And Mary Haddon Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Gates Family Foundation Denver, CO PURPOSE: PROJECT SUPPORT | $15,000 |
Jensen Family Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Public Media Inc Denver, CO | $65,340,096 | $24,351,486 |
Oklahoma Educational Television Authority Foundation Inc Oklahoma City, OK | $0 | $5,375,816 |
Chicago Instructional Technology Foundation Inc Longmont, CO | $18,318,425 | $5,204,094 |
Colorado Public Television Inc Denver, CO | $10,094,793 | $3,622,017 |
Kansas Public Telecommunications Service Inc Wichita, KS | $5,324,223 | $4,305,068 |
Vision Maker Media Lincoln, NE | $4,204,318 | $3,007,139 |
Smoky Hill Public Television Corp Bunker Hill, KS | $4,478,690 | $2,001,311 |
Denver Area Educational Telecommunications Consortium Inc Boulder, CO | $7,309,816 | $2,042,929 |
Longmont Cable Trust Longmont, CO | $0 | $93,991 |
Wyoming Pbs Foundation Riverton, WY | $1,577,991 | $1,066,418 |
Grand Valley Public Radio Company Grand Junction, CO | $570,648 | $569,016 |
National Academy Of Television Arts & Sciences Phoenix, AZ | $181,104 | $321,148 |