Northern California Educational Television Assn Inc
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Redding, CA
- Founding
- 05/1964
- Data as of
- 06/2022
- EIN
- 94-1569300
Organization Overview
Northern California Educational Television Assn Inc, operating under the name Kixe Tv Channel 9, is located in Redding, CA. The organization was established in 1964. 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, Kixe Tv Channel 9 employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kixe Tv Channel 9 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, Kixe Tv Channel 9 generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 0.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO BRINGING QUALITY PROGRAMMING AND A RELEVANT LOCAL PRESENCE TO CALIFORNIA'S NORTHEASTERN COUNTIES. COMMUNITY INVOLVEMENT IS ESSENTIAL TO KIXE'S ABILITY TO BEST SERVE OUR VIEWERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL TELEVISION PROGRAMMING TO THE NORTHERN CALIFORNIA AREA.2021:7/03 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA - BROADCAST9/25 MISTER ROGERS' DAY OUTREACH EVENT10/21 STORM LAKE INDIE LENS OVEE SCREENER10/30 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA -BROADCAST2022:1/20 MISSING IN BROOKS COUNTY INDIE LENS OVEE SCREENER1/29 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA -BROADCAST2/17 CHAD BUSHNELL DOCUMENTARY SCREENER2/17 APART OVEE SCREENER3/17 WRITING WITH FIRE INDIE LENS OVEE SCREENER3/19 CHAD BUSHNELL DOCUMENTARY BROADCAST4/30 THE STRENGTH OF OUR ANCESTORS: THE STORY OF THE REDDING RANCHERIA -BROADCAST5/15 CELTIC WOMAN - CONCERT5/21 TRINITY COUNTY HERITAGE DAYS COMMUNITY EVENTMODERN RURAL: NORTH STATE RECIPE FIELD PRODUCTIONTENYSON FOWLER HOSTED INTERN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Cox General Manager, Vice Chair | OfficerTrustee | 40 | $91,180 |
Renee Cooper CFO | Officer | 40 | $63,306 |
Brian Van Voris Vice Chairman | OfficerTrustee | 0.5 | $0 |
Charles Sanborn Chairman | OfficerTrustee | 0.5 | $0 |
Keith Larson Treasurer | OfficerTrustee | 0.5 | $0 |
Beth Woodworth Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $305,010 |
| Fundraising events | $77,954 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,051,936 |
| Noncash contributions included in lines 1a–1f | $94,375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,434,900 |
| Total Program Service Revenue | $190,052 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,091 |
| Net Gain/Loss on Asset Sales | -$7,855 |
| Net Income from Fundraising Events | -$78,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,552,971 |
| 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. | $186,916 |
| Compensation of current officers, directors, key employees. | $57,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $449,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,058 |
| Payroll taxes | $52,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,307 |
| Fees for services: Accounting | $23,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,805 |
| Advertising and promotion | $1,142 |
| Office expenses | $42,993 |
| Information technology | $13,382 |
| Royalties | $0 |
| Occupancy | $119,137 |
| Travel | $7,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225 |
| Interest | $13,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,426 |
| Insurance | $43,897 |
| All other expenses | $3,647 |
| Total functional expenses | $1,587,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,500 |
| Savings and temporary cash investments | $572,120 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,407 |
| 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 | $9,563 |
| Net Land, buildings, and equipment | $1,065,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $180,786 |
| Total assets | $1,981,827 |
| Accounts payable and accrued expenses | $99,109 |
| Grants payable | $0 |
| Deferred revenue | $20,085 |
| 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 | $226,139 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $345,333 |
| Net assets without donor restrictions | $1,481,828 |
| Net assets with donor restrictions | $154,666 |
| 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 | $1,981,827 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northern California Educational Television Assn Inc has recieved totaling $50,475.
| Awarding Organization | Amount |
|---|---|
Long Beach Community Foundation Long Beach, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Mcconnell Foundation Redding, CA PURPOSE: GENERAL SUPPORT | $375 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kvie Inc Sacramento, CA | $26,593,294 | $15,075,890 |
Hawaii Public Television Foundation Honolulu, HI | $47,313,263 | $9,289,551 |
Olelo Community Television Honolulu, HI | $14,902,025 | $7,001,608 |
Minority Television Project Inc San Mateo, CA | $59,498,767 | $69,287,301 |
Channel 5 Public Broadcasting Inc Reno, NV | $10,387,926 | $6,071,979 |
Valley Public Television Inc Fresno, CA | $3,745,681 | $4,651,437 |
Southern Oregon Public Television Inc Medford, OR | $2,762,585 | $2,831,337 |
Portland Community Media Portland, OR | $5,021,187 | $2,944,932 |
Redwood Empire Public Television Eureka, CA | $1,954,628 | $1,985,052 |
Metroeast Community Media Gresham, OR | $4,391,659 | $1,811,160 |
Community Media Access Collaborative Fresno, CA | $3,942,335 | $2,106,693 |
Roads Of Success Duarte, CA | $80,526 | $1,952,485 |