Los Gatos Public Media Inc

EIN: 274500692 501(c)(3) Arts, Culture & Humanities

Los Gatos, CA

Total Revenue
$409,242
Total Expenses
$426,305
Total Assets
$130,873
Net Assets
$130,844
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Phone
4083955228
Tax Period
2024-01-01 to 2024-12-31

Los Gatos Public Media Inc, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $409K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

Los Gatos Public Media Inc. is a 501(c)(3) nonprofit public benefit corporationproviding public, educational and community access cable television and internetradio facilities via its KCAT TV station (on Comcast channel 15) and digital mediacenter. Located on the Los Gatos High School campus, KCAT offers the community aninteractive platform for collaboration, connection and engagement. We enable everyone to share stories, amplify messages and raise visibility through TV, streaming,on-demand videos, social media channels and internet radio. In addition to teaching year-round multimedia classes for youth, our in-house staff provides professional screenwriting, filming, podcasting, editing and video production services for individuals, organizations and businesses; recording, broadcasting, and streaming of local government meetings; and public access to media tools, equipment, training, and low-cost studio facilities. Celebrating 40 years of service, KCAT TV & Radio enables opportunities

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $161,110
Program Service Revenue $247,247
Investment Income $200
Other Revenue $685
TOTAL REVENUE $409,242

Expense Breakdown

Grants Paid $0
Salaries & Benefits $130,250
Fundraising Expenses $0
Program Expenses $397,941
Other Expenses $296,055
TOTAL EXPENSES $426,305

Year-over-Year Comparison

2024 2023 Change
Revenue $409,242 $461,199 -0.1%
Expenses $426,305 $441,425 0.0%
Net Income $-17,063 $19,774 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$106,704
Total Directors
14
$106,704
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Toren Executive Dir. 40.00
Officer Director
$106,704 $0 $106,704
William Reagan Board Member 5.00
Director
$0 $0 $0
Joe Pirzynski Board Member 2.00
Director
$0 $0 $0
Jane Hiatt Secretary 2.00
Officer Director
$0 $0 $0
Burton Craig President 2.00
Officer Director
$0 $0 $0
Joanne Stypula Talesfore Past President 5.00
Officer Director
$0 $0 $0
Cody Salfen Board Member 2.00
Director
$0 $0 $0
Ken Toren Treasurer 2.00
Officer Director
$0 $0 $0
Mark Chow Board Member 2.00
Director
$0 $0 $0
Kristi Pearce-Percy Board Member 2.00
Director
$0 $0 $0
Tylor Taylor Board Member 2.00
Director
$0 $0 $0
Alex Schultz Board Member 2.00
Director
$0 $0 $0
Umar Ellahie Board Member 2.00
Director
$0 $0 $0
Yvonne Khananis Board Member 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $409,242 $426,305 $130,873 $-17,063
2023 $461,199 $441,425 $155,556 $19,774
2022 $324,121 $424,039 $130,959 $-99,918
2021 $383,037 $292,663 $231,492 $90,374
2020 $238,376 $227,261 $140,156 $11,115
2019 $209,392 $243,087 $129,068 $-33,695
2018 $240,987 $247,575 $162,559 $-6,588
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