COLORADO PUBLIC TELEVISION INC
Cite this
Plain text COLORADO PUBLIC TELEVISION INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/840723918. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COLORADO PUBLIC TELEVISION INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/840723918
MLA “COLORADO PUBLIC TELEVISION INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/840723918. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.1M · expenses $6.4M · assets $13.8M
- EIN
- 84-0723918
- Address
- 2900 WELTON STREET 1ST FLOOR, DENVER, CO 80205-3007
- Website
- WWW.PBS12.ORG
- NTEE code
- A320
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PBS12 COLORADO IS RE-IMAGINING HOW PUBLIC MEDIA CAN SERVE THE COMMUNITY. CONTENT: CREATING UNIQUE, LOCAL CONTENT THAT SHARES STORIES AND VIEWPOINTS THAT MIGHT OTHERWISE BE LOST. EDUCATION: PREPARING THE NEXT GENERATION OF CONTENT CREATORS WITH THE EXPERIENCES AND MENTORSHIPS THAT WILL EMPOWER THEM TO CARRY FORWARD A RICH TRADITION OF ETHICAL STORYTELLING. SERVICE: LEVERAGING OUR UNIQUE TALENTS, TECHNOLOGIES, AND FACILITIES TO PROVIDE GROWTH OPPORTUNITIES AT NO OR LOW COST TO COMMUNITY ORGANIZATIONS AND INDIVIDUALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
15 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kimberly White | TREASURER/VP OF FINANCE | 2022-2024 | $136,260 | $389,883 | 1 |
| Frances Matthews | INTERIM PRESIDENT (THROUGH 10/2024) | 2024 | $90,000 | $90,000 | 1 |
| Robert Springer | PRESIDENT/GM (AS OF 11/2024) | 2024 | $53,413 | $53,413 | 1 |
| Sam Safarian (former) | SPC EVENTS PROD | 2015-2018 | $344,178 | $1,290,275 | 1 |
| Kimberly Johnson (former) | PRESIDENT/GM | 2015-2020 | $138,338 | $916,293 | 1 |
| Kristen Blessman (former) | PRESIDENT (THROUGH APRIL 2024) | 2021-2023 | $207,359 | $450,303 | 6 |
| Dominic Dezzuttii (former) | STATION MGR | 2019-2021 | $113,942 | $335,209 | 1 |
| Kim White (former) | TREA/VP OF FIN | 2017-2021 | $85,883 | $291,397 | 1 |
| Dominic Dezzutti (former) | Vice President | 2015-2017 | $94,103 | $272,654 | 1 |
| Mark Seewald (former) | Vice President | 2015-2017 | $87,290 | $264,834 | 1 |
| Vanessa Clark (former) | VP OF DEVELOLPMENT | 2023 | $133,394 | $133,394 | 1 |
| Tom Brainard (former) | VP OF CONTENT & COMMUNICATIONS | 2023 | $115,714 | $115,714 | 1 |
| Joel Benson (former) | Treasurer | 2015-2016 | $59,929 | $92,182 | 1 |
| Kassandra Cooper (former) | Secretary | 2015-2016 | $39,497 | $83,995 | 1 |
| Paula Degroat (former) | Treasurer | 2015 | $73,923 | $73,923 | 1 |
Officers and directors, no compensation reported
32 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Leanna Clark | DIRECTOR (THROUGH 02/2025) | 2023-2024 | 1 | $0 reported | 7 |
| Dessa Bokides | BOARD CHAIR | 2016-2024 | 4 | $0 reported | 1 |
| Jason Stout | BOARD SECRETARY | 2016-2024 | 1 | $0 reported | 1 |
| Christine Benero | DIRECTOR | 2021-2024 | 1 | $0 reported | 9 |
| Mark Cornetta | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| David Drucker | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Richard Lewis | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jon Shaver | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Christine Smith | BOARD VICE CHAIR | 2016-2024 | 4 | $0 reported | 1 |
| June Taylor | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Frannie Matthews (former) | INTERIM PRESIDENT | 2023 | 20 | $0 reported | 2 |
| Wes Burnett (former) | DIRECTOR (THROUGH DEC. 2024) | 2017-2023 | 1 | $0 reported | 1 |
| Kim Carver (former) | DIRECTOR (THROUGH JULY 2024) | 2016-2023 | 1 | $0 reported | 1 |
| Amelia Tenne (former) | DIRECTOR (THROUGH DEC. 2023) | 2022-2023 | 1 | $0 reported | 1 |
| Andi Rugg (former) | BOARD CHAIR | 2018-2022 | 4 | $0 reported | 1 |
| Tamara Larsen (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Sarah Christian (former) | Secretary | 2015-2021 | 4 | $0 reported | 1 |
| Micah Schwalb (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Shelley Ford (former) | Director | 2015-2021 | 1 | $0 reported | 1 |
| Eric Haskel (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Mark Walker (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Christne Smith (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Christopher Bittman (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Maranda Compton (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Byron St Clair (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Carlos Trujillo (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| David Druker (former) | Director | 2016 | 1 | $0 reported | 1 |
| Erick Haskel (former) | Director | 2016 | 1 | $0 reported | 1 |
| Jim Mcdonald (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Clara Rivas (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Brian St Clair (former) | Director | 2016 | 1 | $0 reported | 1 |
| Micha Schwalb (former) | VICE-CHAIR | 2015 | 4 | $0 reported | 1 |
People by year
2024 · 13 people listed · 3 paid, $280K · 29 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY WHITE | TREASURER/VP OF FINANCE | 40 | $128,411 | $0 | $7,849 | $136,260 | 1 |
| FRANCES MATTHEWS | INTERIM PRESIDENT (THROUGH 10/2024) | 20 | $90,000 | $0 | $0 | $90,000 | 1 |
| ROBERT SPRINGER | PRESIDENT/GM (AS OF 11/2024) | 40 | $53,413 | $0 | $0 | $53,413 | 1 |
| DESSA BOKIDES | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SMITH | BOARD VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON STOUT | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BENERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| LEANNA CLARK | DIRECTOR (THROUGH 02/2025) | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK CORNETTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON SHAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 4 paid, $595K · 26 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN BLESSMAN | PRESIDENT (THROUGH APRIL 2024) | 40 | $193,221 | $0 | $14,138 | $207,359 | 6 |
| KIMBERLY WHITE | TREASURER/VP OF FINANCE | 40 | $123,396 | $0 | $14,647 | $138,043 | 1 |
| VANESSA CLARK | VP OF DEVELOLPMENT | 40 | $130,929 | $0 | $2,465 | $133,394 | 1 |
| TOM BRAINARD | VP OF CONTENT & COMMUNICATIONS | 30 | $105,592 | $0 | $10,122 | $115,714 | 1 |
| DESSA BOKIDES | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON STOUT | BOARD VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BENERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| WES BURNETT | DIRECTOR (THROUGH DEC. 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CARVER | DIRECTOR (THROUGH JULY 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK CORNETTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON SHAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA TENNE | DIRECTOR (THROUGH DEC. 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANNIE MATTHEWS | INTERIM PRESIDENT | 20 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · 2 paid, $316K · 31 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN BLESSMAN | PRESIDENT | 40 | $175,566 | $0 | $24,482 | $200,048 | 6 |
| KIMBERLY WHITE | TREASURER/VP OF FINANCE | 40 | $89,422 | $0 | $26,158 | $115,580 | 1 |
| ANDI RUGG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON STOUT | BOARD VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BENERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DESSA BOKIDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON SHAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA TENNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $243K · 26 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIC DEZZUTTII | STATION MGR | 40 | $98,842 | $0 | $15,100 | $113,942 | 1 |
| KIM WHITE | TREA/VP OF FIN | 40 | $71,469 | $0 | $14,414 | $85,883 | 1 |
| KRISTEN BLESSMAN | PRESIDENT/GM | 40 | $35,444 | $0 | $7,452 | $42,896 | 6 |
| ANDI RUGG | Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON STOUT | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH CHRISTIAN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BENERO | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| DESSA BOKIDES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CARVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA LARSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICAH SCHWALB | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON SHAVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY FORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 3 paid, $312K · 27 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY JOHNSON | PRESIDENT/GM | 40 | $138,338 | $0 | $0 | $138,338 | 1 |
| DOMINIC DEZZUTTII | STATION MGR | 40 | $106,675 | $0 | $0 | $106,675 | 1 |
| KIM WHITE | TREA/DIR OF FIN | 40 | $66,620 | $0 | $0 | $66,620 | 1 |
| MICAH SCHWALB | Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM CARVER | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH CHRISTIAN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| DESSA BOKIDES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY FORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HASKEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA LARSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDI RUGG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON N SHAVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STOUT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 3 paid, $324K · 28 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY JOHNSON | PRESIDENT/GM | 40 | $130,952 | $0 | $13,250 | $144,202 | 1 |
| DOMINIC DEZZUTTII | STATION MGR | 40 | $102,412 | $0 | $12,180 | $114,592 | 1 |
| KIM WHITE | TREA/DIR OF FIN | 40 | $63,055 | $0 | $2,100 | $65,155 | 1 |
| MICAH SCHWALB | Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM CARVER | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH CHRISTIAN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| DESSA BOKIDES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY FORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HASKEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA LARSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDI RUGG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON N SHAVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STOUT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 3 paid, $583K · 27 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM SAFARIAN | SPC EVENTS PROD | 40 | $324,658 | $0 | $19,520 | $344,178 | 1 |
| KIMBERLY JOHNSON | PRESIDENT/GM | 40 | $140,814 | $0 | $29,850 | $170,664 | 1 |
| KIM WHITE | TREASURER/FIN D | 40 | $60,793 | $0 | $7,238 | $68,031 | 1 |
| MICAH SCHWALB | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM CARVER | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH CHRISTIAN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| DESSA BOKIDES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY FORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA LARSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDI RUGG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTNE SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 5 paid, $644K · 31 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM SAFARIAN | SPC EVENTS PROD | 40 | $282,058 | $0 | $24,450 | $306,508 | 1 |
| KIMBERLY JOHNSON | PRESIDENT/GM | 40 | $125,849 | $0 | $24,950 | $150,799 | 1 |
| DOMINIC DEZZUTTI | Vice President | 40 | $84,428 | $0 | $9,675 | $94,103 | 1 |
| MARK SEEWALD | Vice President | 40 | $83,121 | $0 | $4,169 | $87,290 | 1 |
| KIM WHITE | TREASURER/FIN D | 40 | $5,708 | $0 | $0 | $5,708 | 1 |
| MICAH SCHWALB | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM CARVER | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH CHRISTIAN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BITTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DESSA BOKIDES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARANDA COMPTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY FORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA LARSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON SHAVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTNE SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON ST CLAIR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STOUT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS TRUJILLO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 6 paid, $766K · 32 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM SAFARIAN | SPC EVENTS PROD | 40 | $312,615 | $0 | $28,600 | $341,215 | 1 |
| KIMBERLY JOHNSON | PRESIDENT & GM | 40 | $131,308 | $0 | $18,000 | $149,308 | 1 |
| DOMINIC DEZZUTTI | Vice President | 40 | $80,811 | $0 | $8,433 | $89,244 | 1 |
| MARK SEEWALD | Vice President | 40 | $82,910 | $0 | $4,150 | $87,060 | 1 |
| JOEL BENSON | Treasurer | 40 | $55,596 | $0 | $4,333 | $59,929 | 1 |
| KASSANDRA COOPER | Secretary | 40 | $37,597 | $0 | $1,900 | $39,497 | 1 |
| MICAH SCHWALB | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| CARLOS TRUJILLO | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BITTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DESSA BOKIDES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CARVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CHRISTIAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARANDA COMPTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY FORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICK HASKEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MCDONALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA RIVAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ST CLAIR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STOUT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 7 paid, $792K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM SAFARIAN | SPC EVENTS PROD | 40 | $268,709 | $0 | $29,665 | $298,374 | 1 |
| KIMBERLY JOHNSON | PRESIDENT & GM | 40 | $148,937 | $0 | $14,045 | $162,982 | 1 |
| MARK SEEWALD | Vice President | 40 | $82,945 | $0 | $7,539 | $90,484 | 1 |
| DOMINIC DEZZUTTI | Vice President | 40 | $76,678 | $0 | $12,629 | $89,307 | 1 |
| PAULA DEGROAT | Treasurer | 40 | $64,792 | $0 | $9,131 | $73,923 | 1 |
| KASSANDRA COOPER | Secretary | 40 | $37,803 | $0 | $6,695 | $44,498 | 1 |
| JOEL BENSON | Treasurer | 40 | $25,591 | $0 | $6,662 | $32,253 | 1 |
| JIM MCDONALD | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHA SCHWALB | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BITTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CHRISTIAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARANDA COMPTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY FORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HASKEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA RIVAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON ST CLAIR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS TRUJILLO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $589K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMALL POTATOES PRESENTS LLC | ARVADA, CO | PROMOTER | $588,909 |
2023 · 1 contractor · $589K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMALL POTATOES | ARVADA, CO | PROMOTER/AGENT | $588,893 |
2022 · 1 contractor · $689K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMALL POTATOES PRESENTS LLC | ARVADA, CO | PROMOTER/AGENT | $689,283 |
2021 · 1 contractor · $392K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMALL POTATOES PRESENTS LLC | ARVADA, CO | PROMOTER/AGENT | $392,303 |
2020 · 1 contractor · $382K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMALL POTATOES PRESENTS LLC | ARVADA, CO | PROMOTER/AGENT | $382,094 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,060,571 | $6,358,642 | $13,781,381 | $13,236,592 | $3,114,224 | $2,807,307 | $363,564 | 29 | 40 |
| 2023 · Form 990 | ||||||||
| $5,616,624 | $6,206,049 | $12,953,707 | $12,224,107 | $2,633,034 | $2,810,503 | $270,620 | 26 | 40 |
| 2022 · Form 990 | ||||||||
| $5,217,694 | $4,460,777 | $11,855,167 | $11,025,775 | $3,452,077 | $950,018 | $387,121 | 31 | 40 |
| 2021 · Form 990 | ||||||||
| $3,609,635 | $3,764,170 | $10,363,691 | $9,876,551 | $2,214,521 | $827,602 | $414,207 | 26 | 40 |
| 2020 · Form 990 | ||||||||
| $4,441,566 | $3,638,666 | $11,762,794 | $11,231,841 | $3,127,577 | $885,148 | $106,251 | 27 | 40 |
| 2019 · Form 990 | ||||||||
| $3,622,017 | $3,766,545 | $10,094,793 | $9,468,470 | $2,658,084 | $911,909 | $308,964 | 28 | 40 |
| 2018 · Form 990 | ||||||||
| $4,462,352 | $4,299,525 | $10,108,250 | $9,311,566 | $2,432,471 | $934,378 | $390,446 | 27 | 40 |
| 2017 · Form 990 | ||||||||
| $4,964,036 | $3,995,420 | $9,804,878 | $9,025,700 | $2,299,395 | $1,858,627 | $366,479 | 31 | 40 |
| 2016 · Form 990 | ||||||||
| $4,001,834 | $4,119,087 | $8,121,057 | $7,706,713 | $2,618,310 | $813,986 | $401,794 | 32 | 40 |
| 2015 · Form 990 | ||||||||
| $4,058,435 | $3,951,327 | $7,865,459 | $7,294,223 | $2,908,015 | $803,710 | $448,367 | 34 | - |
Funders of this organization
44 grantors reported grants to this organization, $12,037,595 in all, tax years 2009 to 2025; the 25 largest shown (all 44). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CORPORATION FOR PUBLIC BROADCASTING | Public charity | Exact | 2009-2025 | 38 | $9,818,126 | 2025 | $22,300 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2010-2024 | 15 | $809,023 | 2024 | $61,451 | show |
| CARING FOR DENVER FOUNDATION | Public charity | Exact | 2023 | 2 | $377,100 | 2023 | $377,100 | show |
| PUBLIC BROADCASTING SERVICE | Public charity | Exact | 2011, 2018-2020, 2022 | 5 | $209,995 | 2022 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $163,983 | 2024 | $17,530 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $159,145 | 2024 | $23,815 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $78,684 | 2024 | $12,440 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2010-2012, 2016, 2018, 2022, 2024 | 7 | $74,500 | 2024 | $12,000 | show |
| ANCHOR POINT FOUNDATION | Private foundation | Fuzzy filed as “COLORADO PUBLIC TELEVISION” | 2020 | 1 | $48,000 | 2020 | $48,000 | show |
| COMMUNITY SHARES OF COLORADO INC | Public charity | Exact | 2013-2017 | 5 | $38,883 | 2017 | $8,341 | show |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | Public charity | Exact | 2017, 2022-2023 | 3 | $35,000 | 2023 | $10,000 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2020-2022 | 3 | $26,000 | 2022 | $10,000 | show |
| STONE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COLORADO PUBLIC TELEVISION INC” | 2016-2025 | 10 | $25,000 | 2025 | $7,000 | show |
| WANA BRANDS FOUNDATION | Private foundation | Fuzzy filed as “Colorado Public Television Inc” | 2023-2024 | 2 | $24,500 | 2024 | $12,500 | show |
| MUSEUM OF OUTDOOR ARTS | Private foundation | Fuzzy filed as “Colorado Public Television” | 2015 | 1 | $20,000 | 2015 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2024 | 2 | $17,500 | 2024 | $11,000 | show |
| GILL FOUNDATION | Private foundation | Fuzzy filed as “COLORADO PUBLIC TELEVISION INC” | 2020-2023 | 5 | $17,500 | 2023 | $2,500 | show |
| BARBRO OSHER PRO SUECIA FOUNDATION | Private foundation | Fuzzy filed as “COLORADO PUBLIC TELEVISION” | 2016, 2018 | 2 | $15,000 | 2018 | $7,000 | show |
| CARUTHERS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COLORADO PUBLIC TELEVISION” | 2016, 2023-2024 | 3 | $11,000 | 2024 | $5,000 | show |
| DELTA DENTAL OF COLORADO | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| THE@MELVIN AND BREN SIMON CHARITABLE FOUNDATION NUMBER ONE | Private foundation | Fuzzy filed as “Colorado Public Television” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| BRETT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COLORADO PUBLIC TELEVISION” | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| WINDOW TO THE WORLD COMMUNICATIONS INC | Public charity | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| THE ALLEN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “COLORADO PUBLIC TELEVISION INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHICAGO INSTRUCTIONAL TECHNOLOGY FOUNDATION INC | CO | A32 | $6,990,190 | $6,933,811 | CHAIR | $0 | Same NTEE code A32, revenue within 2x, same state |
| VALLEY PUBLIC TELEVISION INC | CA | A32 | $4,702,139 | $3,380,530 | Dir of Development | $151,930 | Same NTEE code A32, revenue within 2x, similar name |
| FRIENDS OF IDAHO PUBLIC TELEVISION INC | ID | A32 | $8,868,947 | $7,361,712 | General Manager | $158,184 | Same NTEE code A32, revenue within 2x, similar name |
| NASHVILLE PUBLIC TELEVISION INC | TN | A32 | $6,922,188 | $7,701,331 | PRESIDENT AND CEO | $282,492 | Same NTEE code A32, revenue within 2x, similar name |
| FORT WAYNE PUBLIC TELEVISION INC | IN | A32 | $3,360,864 | $3,467,260 | PRESIDENT/GM | $133,301 | Same NTEE code A32, revenue within 2x, similar name |
| NORTHERN MINNESOTA PUBLIC TELEVISION | MN | A32 | $3,521,148 | $2,837,113 | CEO | $110,686 | Same NTEE code A32, revenue within 2x |
| BLUE RIDGE PUBLIC TELEVISION | VA | A32 | $5,285,639 | $4,800,561 | PRESIDENT & CEO | $224,194 | Same NTEE code A32, revenue within 2x, similar name |
| MONTGOMERY COMM TELEVISION INC | MD | A32 | $3,319,734 | $3,345,206 | CHIEF EXECUTIVE OFFICER | $149,951 | Same NTEE code A32, revenue within 2x |
| HAWAII PUBLIC TELEVISION FOUNDATION | HI | A32 | $9,640,770 | $8,462,406 | PRESIDENT & CEO | $294,192 | Same NTEE code A32, revenue within 2x |
| DOWNTOWN COMMUNITY TELEVISION CENTER INC | NY | A32 | $6,562,431 | $6,066,101 | SENIOR EDITOR | $203,268 | Same NTEE code A32, revenue within 2x |
| KANSAS PUBLIC TELECOMMUNICATIONS SERVICE INC | KS | A32 | $4,473,535 | $4,117,990 | PRESIDENT & CEO | $324,799 | Same NTEE code A32, revenue within 2x |
| OLELO COMMUNITY TELEVISION | HI | A32 | $8,267,536 | $9,362,859 | PRESIDENT/CE | $243,085 | Same NTEE code A32, revenue within 2x |
| LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORP | PA | A32 | $7,596,747 | $10,683,869 | CHIEF CONTENT OFFICER THRU 6/25 | $231,269 | Same NTEE code A32, revenue within 2x |
| KENTUCKY EDUCATIONAL TELEVISION FOUNDATION INC | KY | A32 | $10,926,770 | $11,344,478 | EXECUTIVE DIRECTOR/CEO | $472,087 | Same NTEE code A32, revenue within 2x |
| ILLINOIS VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION | IL | A32 | $3,562,939 | $3,411,025 | CEO | $94,571 | Same NTEE code A32, revenue within 2x |
| NORTHEASTERN EDUCATIONAL TELEVISION OF OHIO INC | OH | A32 | $5,103,532 | $5,493,271 | PRESIDENT & CEO | $152,584 | Same NTEE code A32, revenue within 2x |
| WEST TENNESSEE PUBLIC TV COUNCIL INC | TN | A32 | $3,100,237 | $3,336,757 | President | $0 | Same NTEE code A32, revenue within 2x |
| MICHIANA PUBLIC BROADCASTING CORPORATION | IN | A32 | $4,455,100 | $4,328,973 | PRESIDENT & GENERAL MANAGER | $99,040 | Same NTEE code A32, revenue within 2x |
| GREATER CINCINNATI TELEVISION EDUCATIONAL FOUNDATION | OH | A32 | $7,207,442 | $7,368,020 | President & CEO | $342,033 | Same NTEE code A32, revenue within 2x |
| ST LAWRENCE VALLEY EDUCATIONAL TELEVISION COUNCIL INC | NY | A32 | $3,188,122 | $3,305,574 | BOARD MEMBER | $0 | Same NTEE code A32, revenue within 2x |
| GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION | LA | A32 | $5,655,879 | $6,067,896 | VP, PRODUCTION SERVICES | $156,990 | Same NTEE code A32, revenue within 2x |
| ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL | TX | A32 | $7,673,932 | $5,725,086 | President & CEO | $166,329 | Same NTEE code A32, revenue within 2x |
| NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION | PA | A32 | $7,173,278 | $8,269,889 | PRESIDENT & CEO | $293,581 | Same NTEE code A32, revenue within 2x |
| THE SOURCE FOR LEARNING INC | VA | A32 | $11,344,312 | $4,978,668 | PRESIDENT/CEO | $346,853 | Same NTEE code A32, revenue within 2x |
| CONNECTICUT PUBLIC AFFAIRS NETWORK INC | CT | A32 | $3,532,000 | $3,403,891 | PRESIDENT/CEO THRU 12/31/24 | $152,933 | Same NTEE code A32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,358,642 spent · pay $2,254,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $1,776,395 | $1,776,395 | - | - | 27.9% |
| Other salaries and wages | $1,547,261 | $1,077,764 | $249,543 | $219,954 | 24.3% | |
| Other (as described) | ACQUISITIONS - CONTENT | $517,665 | $517,665 | - | - | 8.1% |
| Fees: other services | $452,104 | $250,027 | $74,281 | $127,796 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $363,564 | - | $363,564 | - | 5.7% | |
| Office expenses | $322,545 | $45,922 | $34,272 | $242,351 | 5.1% | |
| Occupancy | $295,385 | $150,005 | $141,136 | $4,244 | 4.6% | |
| Depreciation and depletion | $274,083 | $202,344 | $57,774 | $13,965 | 4.3% | |
| Other employee benefits | $162,279 | $100,439 | $41,342 | $20,498 | 2.6% | |
| Payroll taxes | $153,155 | $87,302 | $48,036 | $17,817 | 2.4% | |
| Other (as described) | PREMIUMS | $103,233 | $1,607 | $5,164 | $96,462 | 1.6% |
| Other (as described) | DUES & PUBLICATIONS | $95,567 | $57,428 | $34,069 | $4,070 | 1.5% |
| Fees: accounting | $56,287 | - | $56,287 | - | 0.9% | |
| Insurance | $51,609 | $17,460 | $33,771 | $378 | 0.8% | |
| Fees: legal | $45,253 | - | $45,253 | - | 0.7% | |
| Fees: investment management | $31,501 | - | $31,501 | - | 0.5% | |
| Information technology | $30,568 | $29,766 | $802 | - | 0.5% | |
| Pension plan contributions | $27,776 | $19,344 | $4,484 | $3,948 | 0.4% | |
| Advertising and promotion | $25,603 | $25,428 | - | $175 | 0.4% | |
| All other expenses | $17,335 | $7,216 | $9,582 | $537 | 0.3% | |
| Travel | $9,474 | $4,139 | $5,335 | - | 0.1% | |
| Total | $6,358,642 | 100% |
2023 · Form 990 · $6,206,049 spent · pay $2,067,598 · grants $0 · events $8,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $1,827,979 | $1,827,975 | - | $4 | 29.5% |
| Other salaries and wages | $1,459,012 | $927,559 | $251,325 | $280,128 | 23.5% | |
| Fees: other services | $564,470 | $376,498 | $105,608 | $82,364 | 9.1% | |
| Office expenses | $333,944 | $43,731 | $34,675 | $255,538 | 5.4% | |
| Other (as described) | ACQUISITIONS - CONTENT | $312,494 | $312,494 | - | - | 5.0% |
| Occupancy | $311,394 | $219,674 | $86,827 | $4,893 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $270,620 | $91,741 | $178,879 | - | 4.4% | |
| Depreciation and depletion | $260,255 | $192,323 | $50,805 | $17,127 | 4.2% | |
| Other employee benefits | $152,710 | $94,402 | $30,724 | $27,584 | 2.5% | |
| Payroll taxes | $145,395 | $86,190 | $35,330 | $23,875 | 2.3% | |
| Other (as described) | PREMIUMS | $122,457 | - | - | $122,457 | 2.0% |
| Fees: accounting | $76,867 | $4,816 | $72,051 | - | 1.2% | |
| Other (as described) | DUES & PUBLICATIONS | $71,150 | $34,529 | $32,337 | $4,284 | 1.1% |
| Insurance | $60,910 | $20,668 | $39,678 | $564 | 1.0% | |
| Fees: legal | $56,482 | $3,539 | $52,943 | - | 0.9% | |
| Pension plan contributions | $39,861 | $25,773 | $6,155 | $7,933 | 0.6% | |
| All other expenses | $37,929 | $15,251 | $20,926 | $1,752 | 0.6% | |
| Information technology | $37,274 | $37,274 | - | - | 0.6% | |
| Fees: investment management | $29,933 | - | $29,933 | - | 0.5% | |
| Advertising and promotion | $25,974 | $25,770 | $204 | - | 0.4% | |
| Travel | $8,939 | $5,000 | $2,883 | $1,056 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,705 | $8,705 | reported apart | |||
| Total | $6,206,049 | 100% |
2022 · Form 990 · $4,460,777 spent · pay $1,807,472 · grants $0 · events $1,354,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,154,745 | $704,477 | $220,322 | $229,946 | 25.9% | |
| Fees: other services | $726,539 | $571,687 | $20,351 | $134,501 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $387,121 | $131,232 | $255,889 | - | 8.7% | |
| Other (as described) | PRODUCTION COSTS | $358,916 | $358,916 | - | - | 8.0% |
| Occupancy | $339,589 | $232,080 | $101,758 | $5,751 | 7.6% | |
| Other (as described) | ACQUISITIONS - CONTENT | $309,811 | $309,811 | - | - | 6.9% |
| Office expenses | $298,525 | $42,360 | $31,191 | $224,974 | 6.7% | |
| Depreciation and depletion | $255,822 | $196,635 | $43,816 | $15,371 | 5.7% | |
| Other (as described) | PREMIUMS | $128,877 | - | - | $128,877 | 2.9% |
| Payroll taxes | $116,945 | $63,842 | $35,327 | $17,776 | 2.6% | |
| Other employee benefits | $115,870 | $67,219 | $28,127 | $20,524 | 2.6% | |
| Other (as described) | DUES & PUBLICATIONS | $40,379 | $7,520 | $31,347 | $1,512 | 0.9% |
| Fees: accounting | $36,689 | - | $36,689 | - | 0.8% | |
| Insurance | $35,286 | $17,364 | $17,922 | - | 0.8% | |
| Information technology | $34,174 | $34,174 | - | - | 0.8% | |
| Pension plan contributions | $32,791 | $19,959 | $6,336 | $6,496 | 0.7% | |
| Fees: investment management | $25,706 | - | $25,706 | - | 0.6% | |
| Travel | $25,426 | $1,648 | $12,809 | $10,969 | 0.6% | |
| All other expenses | $17,621 | $13,678 | $3,541 | $402 | 0.4% | |
| Advertising and promotion | $15,116 | $15,116 | - | - | 0.3% | |
| Interest | $4,829 | $2,746 | $2,083 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,877,644 | $1,354,624 | reported apart | |||
| Total | $4,460,777 | 100% |
2021 · Form 990 · $3,764,170 spent · pay $1,767,885 · grants $0 · events $685,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,353,678 | $931,997 | $103,071 | $318,610 | 36.0% | |
| All other expenses | $597,819 | $344,288 | $171,267 | $82,264 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $414,207 | $140,410 | $273,797 | - | 11.0% | |
| Other (as described) | PROFESSIONAL SERVICES | $287,445 | $123,905 | $57,216 | $106,324 | 7.6% |
| Depreciation and depletion | $277,917 | $224,204 | $37,209 | $16,504 | 7.4% | |
| Other (as described) | ACQUISITION PROGRAMMING | $265,838 | $265,838 | - | - | 7.1% |
| Other (as described) | DIRECT MAIL | $177,085 | - | - | $177,085 | 4.7% |
| Other (as described) | PREMIUMS | $166,512 | - | - | $166,512 | 4.4% |
| Occupancy | $122,888 | $122,888 | - | - | 3.3% | |
| Insurance | $34,692 | $14,755 | $19,937 | - | 0.9% | |
| Fees: accounting | $29,931 | - | $29,931 | - | 0.8% | |
| Advertising and promotion | $27,700 | $25,430 | $1,717 | $553 | 0.7% | |
| Interest | $8,458 | $6,767 | $1,691 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,197,341 | $685,364 | reported apart | |||
| Total | $3,764,170 | 100% |
2020 · Form 990 · $3,638,666 spent · pay $1,671,827 · grants $0 · events $589,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,565,576 | $1,104,596 | $202,232 | $258,748 | 43.0% | |
| All other expenses | $509,898 | $262,649 | $45,078 | $202,171 | 14.0% | |
| Other (as described) | ACQUISITION PROGRAMMING | $355,880 | $352,914 | - | $2,966 | 9.8% |
| Depreciation and depletion | $296,144 | $245,434 | $34,219 | $16,491 | 8.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $244,726 | $49,195 | $86,677 | $108,854 | 6.7% |
| Other (as described) | PREMIUMS | $209,336 | - | - | $209,336 | 5.8% |
| Other (as described) | BUILDING EXPENSES | $139,126 | $44,054 | $68,108 | $26,964 | 3.8% |
| Occupancy | $113,479 | $113,479 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $106,251 | - | $106,251 | - | 2.9% | |
| Insurance | $30,000 | $13,799 | $16,201 | - | 0.8% | |
| Advertising and promotion | $27,054 | $26,695 | $359 | - | 0.7% | |
| Fees: accounting | $21,400 | - | $21,400 | - | 0.6% | |
| Interest | $13,150 | $10,487 | $2,663 | - | 0.4% | |
| Fees: legal | $6,646 | - | $6,646 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $887,196 | $589,145 | reported apart | |||
| Total | $3,638,666 | 100% |
2019 · Form 990 · $3,766,545 spent · pay $1,772,891 · grants $0 · events $12,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,463,927 | $939,860 | $156,369 | $367,698 | 38.9% | |
| All other expenses | $491,799 | $229,830 | $44,167 | $217,802 | 13.1% | |
| Other (as described) | ACQUISITION PROGRAMMING | $321,818 | $321,818 | - | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $308,964 | $102,412 | $206,552 | - | 8.2% | |
| Depreciation and depletion | $294,176 | $257,350 | $20,253 | $16,573 | 7.8% | |
| Other (as described) | PROFESSIONAL SERVICES | $221,704 | $59,543 | $22,043 | $140,118 | 5.9% |
| Other (as described) | PREMIUMS | $193,444 | - | - | $193,444 | 5.1% |
| Other (as described) | BUILDING EXPENSES | $137,332 | $43,292 | $63,269 | $30,771 | 3.6% |
| Advertising and promotion | $136,276 | $136,241 | - | $35 | 3.6% | |
| Occupancy | $112,605 | $112,605 | - | - | 3.0% | |
| Insurance | $33,379 | $14,666 | $18,713 | - | 0.9% | |
| Fees: accounting | $33,077 | - | $33,077 | - | 0.9% | |
| Interest | $18,044 | - | $18,044 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $12,180 | reported apart | |||
| Total | $3,766,545 | 100% |
2018 · Form 990 · $4,299,525 spent · pay $2,185,678 · grants $0 · events $315,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,795,232 | $812,893 | $161,469 | $820,870 | 41.8% | |
| All other expenses | $641,312 | $272,702 | $109,176 | $259,434 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $390,446 | $183,351 | $207,095 | - | 9.1% | |
| Other (as described) | PREMIUMS | $331,471 | - | - | $331,471 | 7.7% |
| Other (as described) | ACQUISITION PROGRAMMING | $325,588 | $324,648 | - | $940 | 7.6% |
| Depreciation and depletion | $254,922 | $207,391 | $34,057 | $13,474 | 5.9% | |
| Other (as described) | PROFESSIONAL FEES | $222,670 | $78,171 | $22,372 | $122,127 | 5.2% |
| Other (as described) | PRODUCTION COSTS | $128,974 | $128,974 | - | - | 3.0% |
| Occupancy | $102,768 | $102,768 | - | - | 2.4% | |
| Insurance | $35,638 | $22,255 | $13,383 | - | 0.8% | |
| Fees: accounting | $31,525 | - | $31,525 | - | 0.7% | |
| Interest | $22,071 | - | $22,071 | - | 0.5% | |
| Advertising and promotion | $16,908 | $16,908 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $1,259,675 | $315,948 | reported apart | |||
| Total | $4,299,525 | 100% |
2017 · Form 990 · $3,995,420 spent · pay $2,048,462 · grants $0 · events $321,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,344,237 | $657,011 | $58,378 | $628,848 | 33.6% | |
| All other expenses | $784,289 | $273,496 | $100,759 | $410,034 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $366,479 | $176,997 | $189,482 | - | 9.2% | |
| Other (as described) | ACQUISITION PROGRAMMING | $305,276 | $303,888 | - | $1,388 | 7.6% |
| Other (as described) | PREMIUMS | $242,876 | - | - | $242,876 | 6.1% |
| Depreciation and depletion | $180,985 | $134,535 | $32,437 | $14,013 | 4.5% | |
| Other employee benefits | $131,256 | $65,991 | $27,850 | $37,415 | 3.3% | |
| Other (as described) | BUILDING EXPENSES | $129,375 | $40,784 | $59,604 | $28,987 | 3.2% |
| Payroll taxes | $121,340 | $66,415 | $19,337 | $35,588 | 3.0% | |
| Other (as described) | PRODUCTION COSTS | $120,981 | $120,981 | - | - | 3.0% |
| Occupancy | $100,000 | $100,000 | - | - | 2.5% | |
| Pension plan contributions | $85,150 | $47,820 | $7,719 | $29,611 | 2.1% | |
| Insurance | $33,548 | $25,415 | $8,133 | - | 0.8% | |
| Fees: accounting | $19,600 | - | $19,600 | - | 0.5% | |
| Advertising and promotion | $14,188 | $14,017 | $171 | - | 0.4% | |
| Interest | $8,865 | - | $8,865 | - | 0.2% | |
| Fees: legal | $6,975 | - | $6,975 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $972,412 | $321,247 | reported apart | |||
| Total | $3,995,420 | 100% |
2016 · Form 990 · $4,119,087 spent · pay $2,033,225 · grants $0 · events $695,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,297,872 | $634,901 | $72,540 | $590,431 | 31.5% | |
| All other expenses | $641,454 | $321,470 | $106,995 | $212,989 | 15.6% | |
| Pay: officers, directors, trustees, key employees | $401,794 | $167,869 | $233,925 | - | 9.8% | |
| Other (as described) | PREMIUMS | $380,312 | - | - | $380,312 | 9.2% |
| Other (as described) | ACQUISITION PROGRAMMING | $335,823 | $303,953 | - | $31,870 | 8.2% |
| Depreciation and depletion | $194,308 | $147,036 | $33,117 | $14,155 | 4.7% | |
| Other (as described) | BUILDING EXPENSES | $129,737 | $41,582 | $59,879 | $28,276 | 3.1% |
| Payroll taxes | $126,204 | $60,086 | $31,797 | $34,321 | 3.1% | |
| Advertising and promotion | $122,481 | $50,013 | - | $72,468 | 3.0% | |
| Other (as described) | CONTRACT SERVICES | $112,039 | $44,469 | - | $67,570 | 2.7% |
| Other employee benefits | $111,350 | $57,721 | $14,202 | $39,427 | 2.7% | |
| Occupancy | $96,552 | $96,552 | - | - | 2.3% | |
| Pension plan contributions | $96,005 | $48,800 | $17,358 | $29,847 | 2.3% | |
| Insurance | $38,509 | $4,270 | $34,239 | - | 0.9% | |
| Fees: accounting | $26,048 | - | $26,048 | - | 0.6% | |
| Interest | $8,599 | - | $8,599 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,183,211 | $695,508 | reported apart | |||
| Total | $4,119,087 | 100% |
2015 · Form 990 · $3,951,327 spent · pay $1,812,450 · grants $0 · events $935,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,006,531 | $663,976 | $95,032 | $247,523 | 25.5% | |
| All other expenses | $593,986 | $283,441 | $109,238 | $201,307 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $448,367 | $146,492 | $225,708 | $76,167 | 11.3% | |
| Other (as described) | PREMIUMS | $385,878 | - | - | $385,878 | 9.8% |
| Other (as described) | ACQUISITION PROGRAMMING | $279,078 | $275,558 | - | $3,520 | 7.1% |
| Other (as described) | PRODUCTION COSTS | $236,298 | $236,298 | - | - | 6.0% |
| Depreciation and depletion | $198,360 | $131,635 | $66,725 | - | 5.0% | |
| Other employee benefits | $126,573 | $66,728 | $20,118 | $39,727 | 3.2% | |
| Pension plan contributions | $117,090 | $50,839 | $17,480 | $48,771 | 3.0% | |
| Other (as described) | BUILDING EXPENSES | $115,722 | - | $115,722 | - | 2.9% |
| Payroll taxes | $113,889 | $59,154 | $31,226 | $23,509 | 2.9% | |
| Occupancy | $92,454 | $92,454 | - | - | 2.3% | |
| Fees: professional fundraisers | $91,227 | - | - | $91,227 | 2.3% | |
| Advertising and promotion | $65,163 | $37,103 | $60 | $28,000 | 1.6% | |
| Insurance | $39,212 | $5,743 | $33,469 | - | 1.0% | |
| Fees: accounting | $24,212 | - | $24,212 | - | 0.6% | |
| Travel | $9,552 | $1,970 | $7,502 | $80 | 0.2% | |
| Interest | $7,735 | - | $7,735 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,173,808 | $935,218 | reported apart | |||
| Total | $3,951,327 | 100% |