Kcbx INC FY2022 filing

Tax-deductible

Sn Luis Obisp, CA501(c)(3)EIN 23-7292203

Operation of a public radio station

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$148K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $152K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$148K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $82K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$64K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
-21% vs prior year
Spent
$1.6M
To programs
83%
Net assets
$917K
By yearFY2021–FY2025
Revenue
$1.6M
FY2022▼ -21%
Revenue by fiscal year
FY2021$2.0M
FY2022$1.6M
FY2023$1.6M
FY2024$1.6M
FY2025$2.3M
Expenses
$1.6M
FY2022▲ +13%
Expenses by fiscal year
FY2021$1.5M
FY2022$1.6M
FY2023$1.7M
FY2024$1.7M
FY2025$1.8M
Net assets
$917K
FY2022▼ -6%
Net assets by fiscal year
FY2021$973K
FY2022$917K
FY2023$883K
FY2024$754K
FY2025$1.3M

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.4M Management & general 12% · $193K Fundraising 5% · $83K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990; $148K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President
$119,952Pt VII · Sec A
Chief Financial Officer/Se
$28,080Pt VII · Sec A
$0Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
Assistant Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Frank Lanzone$99,831$105,242$119,952$119,952
Patty Gabrisch$50,000$37,399$28,080$28,080

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Kcbx INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Operates a public radio station to inform and entertain the community.

Provided by the organization

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1 program service account for $1.4M of program spending, described in the organization's own filed words · FY2021.
01

Public radio broadcasting

$1.4Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$82K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$304K
Other incomeLn 4–11$80K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$193K
Fundraisingcol D$83K
Owns and owesPt X
$917K
net assets · Ln 32
Cash and savingsLn 1–2$561K
Total assetsLn 16$981K
LiabilitiesLn 26$64K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$294K
Fees for servicesLn 2g$304K
Investment incomeLn 3$4K
Other incomeLn 4–11$80K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$198K
SavingsLn 2$363K
Cash and savings togetherLn 1–2$561K
InvestmentsLn 11–13$44K
Land, buildings, equipmentLn 10c$62K
Other assetsLn 15$3K
Total assetsLn 16$981K
LiabilitiesLn 26$64K
Net assetsLn 32$917K
OperationsPt I, VI
EmployeesI 515
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$777K$561K
InvestmentsLn 11–13$49K$44K
Land, buildings, equipmentLn 10c$53K$62K
Total assetsLn 16$991K$981K
LiabilitiesLn 26$19K$64K
Net assetsLn 32$973K$917K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$141K$39K$87K$15K
Other salaries and wagesLn 7$585K$515K$48K$22K
Payroll taxesLn 10$53K$41K$9K$2K
Accounting feesLn 11c$23K$7K$16K
Other fees for servicesLn 11g$81K$81K
OccupancyLn 16$79K$64K$12K$4K
Depreciation, depletion and amortizationLn 22$29K$28K$974$325
InsuranceLn 23$88K$69K$14K$4K
Other expenses (24a–d)Ln 24$554K$515K$4K$35K
All other expensesLn 24e$14K$12K$2K$651
Total functional expensesLn 25$1.6M$1.4M$193K$83K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.3M$1.8M$522K$1.3M 990 PDF
FY2024 $1.6M$1.7M−$137K$754K 990 PDF
FY2023 $1.6M$1.7M−$104K$883K 990 PDF
FY2022 Viewing $1.6M$1.6M−$66K$917K 990 PDF
FY2021 $2.0M$1.5M$542K$973K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $1,580,386 across 8 lines filed
VIII-1e Government grants$294,048
VIII-1f All other contributions, gifts and grants$897,575
VIII-1h Total contributions, gifts and grants$1,191,623
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $304,333$304,333
VIII-3 Investment incomeExcluded from tax $3,960$3,960
VIII-8 Net income from fundraising eventsExcluded from tax $57,924$57,924
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $22,546$22,546
VIII-12 Total revenueRelated to mission $304,333 · Unrelated business $0 · Excluded from tax $84,430$1,580,386
Part IX · Statement of functional expenses $1,646,033 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $38,863 · Management $86,695 · Fundraising $15,198$140,756
IX-7 Other salaries and wagesPrograms $514,713 · Management $48,075 · Fundraising $21,981$584,769
IX-10 Payroll taxesPrograms $41,401 · Management $8,794 · Fundraising $2,426$52,621
IX-11c Accounting feesPrograms $6,794 · Management $15,853$22,647
IX-11g Other fees for servicesPrograms $80,916$80,916
IX-16 OccupancyPrograms $63,561 · Management $11,918 · Fundraising $3,972$79,451
IX-22 Depreciation, depletion and amortizationPrograms $27,699 · Management $974 · Fundraising $325$28,998
IX-23 InsurancePrograms $69,047 · Management $14,492 · Fundraising $4,073$87,612
IX-24 Other expenses (24a–d)Programs $514,670 · Management $4,436 · Fundraising $34,696$553,802
IX-24e All other expensesPrograms $11,569 · Management $2,241 · Fundraising $651$14,461
IX-25 Total functional expensesPrograms $1,369,233 · Management $193,478 · Fundraising $83,322$1,646,033
Part X · Balance sheet $981,248 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $776,715$198,134
X-2 Savings and temporary cash investments$362,784
X-3 Pledges and grants receivableStart of year $12,828$7,086
X-4 Accounts receivableStart of year $26,456$27,628
X-9 Prepaid expenses and deferred chargesStart of year $22,130$249,208
X-10c Land, buildings and equipment, netStart of year $53,369$62,302
X-12 Other securitiesStart of year $48,627$43,744
X-14 Intangible assetsStart of year $48,727$27,773
X-15 Other assetsStart of year $2,589$2,589
X-16 Total assetsStart of year $991,441$981,248
X-17 Accounts payable and accrued expensesStart of year $18,781$16,136
X-25 Other liabilitiesStart of year $0$47,678
X-26 Total liabilitiesStart of year $18,781$63,814
X-27 Net assets without donor restrictionsStart of year $943,261$888,035
X-28 Net assets with donor restrictionsStart of year $29,399$29,399
X-32 Total net assets or fund balancesStart of year $972,660$917,434
X-33 Total liabilities and net assetsStart of year $991,441$981,248
Part XI · Reconciliation of net assets $917,434 net assets at year end
XI-1 Total revenue$1,580,386
XI-2 Total expenses$1,646,033
XI-3 Revenue less expenses−$65,647
XI-4 Net assets at start of year$972,660
XI-5 Net unrealized gains (losses) on investments−$7,174
XI-6 Donated services and use of facilities$41,998
XI-8 Prior period adjustments−$24,403
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$917,434

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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