Davis Community Television FY2021 filing

Tax-deductible

Davis, CA501(c)(3)Arts & CultureEIN 68-0169922Revenue $456K in FY2021

On file with the IRSdavismedia.org1623 5th St Ste A, 95616-3966 · Davis, CATax-exempt since Nov 1989Publicly supported — 509(a)(2)

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Using Public and Educational Access TV, Low-Power radio, and partnerships countywide, Davis Media Access (DMA) works to connect and inform our region, increasing awareness and civic participation.

501(c)(3) charity; gifts are tax-deductible.
57¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
6 of 6
filings with a surplus
Average surplus $58K a year · 12% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
57%
of spending
Worth a look: 57% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$113K
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$456K
-6% vs prior year
Spent
$425K
To programs
57%
Net assets
$250K
By yearFY2020–FY2025
Revenue
$456K
FY2021▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$483K
FY2021$456K
FY2022$475K
FY2023$499K
FY2024$594K
FY2025$484K
Expenses
$425K
FY2021▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$417K
FY2021$425K
FY2022$397K
FY2023$455K
FY2024$490K
FY2025$459K
Net assets
$250K
FY2021▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$222K
FY2021$250K
FY2022$345K
FY2023$390K
FY2024$488K
FY2025$563K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 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 Nov 1989.

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

Where the money goes

57 cents of each dollar spent went to programs.

Program services 57% · $241K Management & general 43% · $183K

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

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Autumn Labbe-Renault’s $83K as Executive Director is at the 77th percentile of top reported officer pay among 2216 $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 · 2 named individuals · Part VII

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

See Davis Community Television 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 15aNo

Programs and updates

Connects and informs the region using public TV, radio, and partnerships to boost awareness and civic participation.

Questions for Davis Community Television

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Provided by the organization

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1 program · $241K · in their own filed words · FY2020
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.

$241Kprogram expense

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 · FY2024
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$456K
Ln 12
Gifts and grantsLn 1h$327K
Other incomeLn 4–11$109K
Fees for servicesLn 2g$20K
Money outPt IX
$425K
Ln 25
Programscol B$241K
Managementcol C$183K
Owns and owesPt X
$250K
net assets · Ln 32
Cash and savingsLn 1–2$204K
Total assetsLn 16$363K
LiabilitiesLn 26$113K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$327K
Government grantsLn 1e$327K
Fees for servicesLn 2g$20K
Other incomeLn 4–11$109K
Total revenueLn 12$456K
Assets in detailPt X, end of year
CashLn 1$204K
Cash and savings togetherLn 1–2$204K
Land, buildings, equipmentLn 10c$157K
Total assetsLn 16$363K
LiabilitiesLn 26$113K
Net assetsLn 32$250K
OperationsPt I, VI
EmployeesI 57
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$166K$204K
Land, buildings, equipmentLn 10c$174K$157K
Total assetsLn 16$363K$363K
LiabilitiesLn 26$141K$113K
Net assetsLn 32$222K$250K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$262K$78K$183K
Other employee benefitsLn 9$39K$39K
Payroll taxesLn 10$21K$21K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$848$848
Office expensesLn 13$151$151
InterestLn 20$7K$7K
Depreciation, depletion and amortizationLn 22$17K$17K
Other expenses (24a–d)Ln 24$21K$21K
All other expensesLn 24e$53K$53K
Total functional expensesLn 25$425K$241K$183K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $484K$459K$25K$563K 990 PDF
FY2024 $594K$490K$104K$488K 990 PDF
FY2023 $499K$455K$45K$390K 990 PDF
FY2022 $475K$397K$78K$345K 990 PDF
FY2021 Viewing $456K$425K$32K$250K 990 PDF
FY2020 $483K$417K$66K$222K 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 FY2021 990 (6 parts)
Part I · Summary $456,300 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $336,100$326,700
I-9 Program service revenuePrior year $8,286$20,323
I-10 Investment income$0
I-11 Other revenuePrior year $138,768$109,277
I-12 Total revenuePrior year $483,154$456,300
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $1,020$0
I-15 Salaries and benefitsPrior year $334,671$322,418
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $81,215$102,207
I-18 Total expensesPrior year $416,906$424,625
I-19 Revenue less expensesPrior year $66,248$31,675
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $456,300 across 6 lines filed
VIII-1e Government grants$326,700
VIII-1h Total contributions, gifts and grants$326,700
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,323$20,323
VIII-6 Net rental income or lossRelated to mission $1,350$1,350
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $107,927$107,927
VIII-12 Total revenueRelated to mission $129,600 · Unrelated business $0 · Excluded from tax $0$456,300
Part IX · Statement of functional expenses $424,625 across 10 lines filed
IX-7 Other salaries and wagesPrograms $78,239 · Management $183,493$261,732
IX-9 Other employee benefitsPrograms $39,483$39,483
IX-10 Payroll taxesPrograms $21,203$21,203
IX-11c Accounting feesPrograms $4,050$4,050
IX-12 Advertising and promotionPrograms $848$848
IX-13 Office expensesPrograms $151$151
IX-20 InterestPrograms $6,515$6,515
IX-22 Depreciation, depletion and amortizationPrograms $16,642$16,642
IX-24 Other expenses (24a–d)Programs $21,245$21,245
IX-24e All other expensesPrograms $52,756$52,756
IX-25 Total functional expensesPrograms $241,132 · Management $183,493 · Fundraising $0$424,625
Part X · Balance sheet $362,963 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $165,705$203,725
X-4 Accounts receivableStart of year $20,778$979
X-10c Land, buildings and equipment, netStart of year $174,230$156,659
X-14 Intangible assetsStart of year $1,904$1,600
X-16 Total assetsStart of year $362,617$362,963
X-17 Accounts payable and accrued expensesStart of year $24,845$12,345
X-26 Total liabilitiesStart of year $140,837$112,564
X-27 Net assets without donor restrictionsStart of year $221,780$250,399
X-32 Total net assets or fund balancesStart of year $221,780$250,399
X-33 Total liabilities and net assetsStart of year $362,617$362,963
Part XI · Reconciliation of net assets $250,399 net assets at year end
XI-1 Total revenue$456,300
XI-2 Total expenses$424,625
XI-3 Revenue less expenses$31,675
XI-4 Net assets at start of year$221,780
XI-8 Prior period adjustments−$3,056
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$250,399

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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