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Davis Community Television EIN 68-0169922

Davis Community Television

EIN  68-0169922 Public charity (501(c)(3)) Davis, CA
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Size
$100K–1M
What they do
Connects and informs the region using public TV, radio, and partnerships to boost awareness and civic participation.
Leadership
Autumn Labbe-Renault · Executive Director · $83K
Money in and out
$484K revenue, $459K expenses
Bottom line
67% program efficiency

Connects and informs the region using public TV, radio, and partnerships to boost awareness and civic participation. For fiscal year 2025 it reported $484K in revenue, $459K in expenses, and $563K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$484K
Pt VIII · Ln 12
Total expenses
$459K
Pt IX · Ln 25
Net assets
$563K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $25K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.33
Program efficiency
67%
of spending reaches programs▼ -33% vs prior filing year
Operating runway
7.2mo
months of highly liquid reserves at operating expense rate▲ +44% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▼ -70% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$484K
FY2025▼ -19%
Expenses
$459K
FY2025▼ -6%
Total assets
$814K
FY2025▼ -6%
Total liabilities
$251K
FY2025▼ -34%
Total revenue
$484K
Pt VIII · Ln 12
Total expenses
$459K
Pt IX · Ln 25
Net assets
$563K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$814K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $307K of program spending, described in the organization's own filed words · FY2024.
01

Through public and government access channels on the Comcast system in Davis; community radio station KDRT, and robust social media outlets, DMA airs and archives public meetings, providing transparency. We produce local election coverage, covering races from school board through Congress, as well as local ballot measures.

$307Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDavis Community Television
EINHdr · item D68-0169922
Principal addressHdr · item CDavis, CA
WebsiteHdr · item Jwww.davismedia.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A32Z)
Ruling yearIRS BMFNov 1989

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Autumn Labbe-Renault
Executive Director
$82,742Pt VII · Sec A
Darrick Servis
Director of Operations
$68,427Pt VII · Sec A
Marv Walters
Board Member
$0Pt VII · Sec A
Doug Kelly
Board Member
$0Pt VII · Sec A
Sean Brooks
Board Member
$0Pt VII · Sec A
Craig Bloomberg
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Autumn Labbe-Renault’s $83K as Executive Director is at the 77th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2020
Autumn Labbe-Renault$82,742$82,742$78,058$74,352$74,595
Darrick Servis$68,427————
Darrick Servis————$58,405

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.

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Statement of Revenue

Part VIII
Contributions & grants$346K · 72%
Program service revenue$94K · 19%
Other revenue$44K · 9%
Contributions & grants72%$346K
Program service revenue19%$94K
Other revenue9%$44K
— government grantsLn 1e$346K
Total revenueLn 12$484K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.33
Program services67%$307K
Management & general33%$151K
Total functional expensesLn 25$459K

Balance Sheet

Part X · end of year
CashLn 1$274K
Total assetsLn 16$814K
Total liabilitiesLn 26$251K
Total net assetsLn 32$563K
Months of cash on handcomputed7.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $274K · Operating expenses/yr $459K
7.2 months
Where the money goes
Program services
Program services $307K · Total expenses $459K
67%
Management & General
Management & general $151K · Total expenses $459K
33%
Fundraising
Fundraising $0 · Total expenses $459K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $346K · Total revenue $484K
72%
Government reliance
Government grants $346K · Total revenue $484K
72%
Earned-income share
Program service revenue $94K · Total revenue $484K
19%
Investment reliance
Investment income $0 · Total revenue $484K
0%
Program self-sufficiency
Program service revenue $94K · Total expenses $459K
20%
Growth & trend
Revenue growth (YoY)
This year $484K · Prior year $594K
-19%
Revenue CAGR
FY2019 $483K · FY2024 $484K
0%
Net-asset trend (YoY)
End of year $563K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $484K · Expenses $459K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $814K
—
Net-asset ratio
Net assets $563K · Total assets $814K
69%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $814K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Autumn Labbe-Renault · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $83K · Total expenses $459K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $254K · Total expenses $459K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%——
Overhead ratio 33%——
Fundraising cost ratio 0%——
Revenue growth -19%——
Legal fee ratio 0%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Donor Advised Charitable Giving INCFY2024$6K
Total grants receivedfrom 1 funder$6K

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Closest in mission — by what they do
Berkeley Community MediaCA
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$484K revenue · viewing · ⤓ 990 PDF
FY2024$594K revenue · ⤓ 990 PDF
FY2023$499K revenue · ⤓ 990 PDF
FY2022$475K revenue · ⤓ 990 PDF
FY2021$456K revenue · ⤓ 990 PDF
FY2020$483K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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