NonprofitsCapital Of Texas Public Telecommunications Council

Arts, Culture & Humanities

Capital Of Texas Public Telecommunications Council

AUSTIN, TX

Total revenue

$20.2M

Total expenses

$19.8M

Net assets

$30.8M

Grants received

$26.8M

146 grants

EIN

757126012

Tax year

2023

Mission

To educate, inspire, and entertain central texas communities with content and services that reflect our cultural diversity and leverage their creativity.

Programs

2 programs

Content creation - production create approximately 35.5 hours of educational, public affairs, and cultural arts and the content for the central texas region and beyond; train students in production operations; conduct community outreach around content. Funded by donors, other nonprofits and businesses. Provide support and feedback from local and regional filmmakers seeking a wider audience.

Expenses: $5.2M

Educational and outreach services - education educational and outreach services provide programming, supplies for schools, child care facilities and parents. Serve approximately 7779 individuals during the fiscal year through our ready-to-learn, play-to-learn related workshops and projects that encompassed 23 events and 131 workshops. Provide professional development and educational video through pbs learning media and other media. Direct costs only funded by educational institutions, businesses, private donations and other non-profits.

Expenses: $646K

Financials

FY 2023

Revenue

Contributions & grants$14.8M
Program service revenue$1.6M
Investment income$894K
Other revenue$2.9M
Total revenue$20.2M

Expenses

Grants paid
Salaries & benefits$8.0M
Fundraising$3.6M
Other expenses$11.8M
Total expenses$19.8M
Total assets$43.8M
Net assets$30.8M

People

45 listed

NameRoleCompensation

LUIS PATINO

CEO

Board

$543K

40 hrs/wk

ELIZABETH PERCH

CFO

Board

$193K

40 hrs/wk

CHRISTIAN BARNARD

STRATEGIC PLANNING COMMITTEE CHAIR

Board

1 hrs/wk

RYAN ATLAS

BOARD MEMBER

Board

1 hrs/wk

TOM BALL

BOARD MEMBER

Board

1 hrs/wk

ALKA BHANOT

BOARD MEMBER

Board

1 hrs/wk

RYAN DALTON

BOARD MEMBER

Board

1 hrs/wk

LAUREN DILLARD

BOARD MEMBER

Board

1 hrs/wk

PARISA FATEHI-WEEKS

BOARD MEMBER

Board

1 hrs/wk

LISA FRITSCH

BOARD MEMBER

Board

1 hrs/wk

DON ROSS HEWLETT

BOARD MEMBER

Board

1 hrs/wk

STEPHEN JEFFREY

BOARD MEMBER

Board

1 hrs/wk

DIANE LAND

BOARD MEMBER

Board

1 hrs/wk

MYRA LEO

BOARD MEMBER

Board

1 hrs/wk

JORDAN LEVIN

BOARD MEMBER

Board

1 hrs/wk

JONATHAN LEVY

BOARD MEMBER

Board

1 hrs/wk

ROBERT E LEWIS

BOARD MEMBER

Board

1 hrs/wk

CLAUDIA F LUCCHINETTI

BOARD MEMBER

Board

1 hrs/wk

RAY MARTINEZ

BOARD MEMBER

Board

1 hrs/wk

BOB MORSE

BOARD MEMBER

Board

1 hrs/wk

ELIZABETH NASH

BOARD MEMBER

Board

1 hrs/wk

NANCY POLLARD

BOARD CHAIR / EXECUTIVE COMMITTEE CHAIR

Board

1 hrs/wk

LIBBY NEZDA ORR

BOARD MEMBER

Board

1 hrs/wk

FELICIA PENA

BOARD MEMBER

Board

1 hrs/wk

CATHERINE ROBB

BOARD MEMBER

Board

1 hrs/wk

BRAD SCHLOSSER

BOARD MEMBER

Board

1 hrs/wk

JAMES TAYLOR

BOARD MEMBER

Board

1 hrs/wk

GAVIN VILLAREAL

BOARD MEMBER

Board

1 hrs/wk

DR MELVA WALLACE

BOARD MEMBER

Board

1 hrs/wk

WENDOLYN WASHINGTON

BOARD MEMBER

Board

1 hrs/wk

SUSAN WITTLIFF

BOARD MEMBER

Board

1 hrs/wk

EMILIO NICOLAS

BOARD MEMBER

Board

1 hrs/wk

KRISHNA SRINIVASAN

BOARD VICE CHAIR / BOARD AFFAIRS COMMITTEE CHAIR

Board

1 hrs/wk

RUDY COLMENERO

BOARD TREASURER / FINANCE COMMITTEE CHAIR

Board

1 hrs/wk

NAN MCRAVEN

BOARD SECRETARY

Board

1 hrs/wk

ROBERT STRAUSS

ACL COMMITTEE CHAIR

Board

1 hrs/wk

FRANK WARD

CONTENT STRATEGY COMMITTEE CHAIR

Board

1 hrs/wk

SERGIO RODRIGUEZ

DEVELOPMENT COMMITTEE CHAIR

Board

1 hrs/wk

DR VICTOR SENZ

EDUCATION COMMITTEE CHAIR

Board

1 hrs/wk

LORI BOLDING

COO

Staff

$201K

40 hrs/wk

CHRISTOPHER OSTERTAG

CTO

Staff

$152K

40 hrs/wk

SARA ROBERTSON

CHIEF CONTENT OFFICER

Staff

$148K

40 hrs/wk

OLIVER ROWE

CHIEF PEOPLE AND CULTURE OFFICER

Staff

$140K

40 hrs/wk

CAROLYN CONNOLLY

CHIEF MARKETING OFFICER

Staff

$139K

40 hrs/wk

EDWARD BAILEY

ACL BRAND MANAGEMENT

Staff

$121K

40 hrs/wk

Independent contractors

LICKONAVISION INC

PRODUCER

$1.5M

BRITT DESIGN GROUP

INTERIOR DESIGN

$327K

QUEEN SAENZ & SCHUTZ PLLC

LEGAL/CONSULTANT SERVICES

$207K

RED VELVET EVENTS INC

EVENT MGMT.

$136K

Grants received

Showing 146 of 146

FromAmountPurposeYear
$212K
GENERAL SUPPORT
2024
$17K
ARTS, CULTURE
2024
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$7K
GENERAL SUPPORT
2024
$7K
ARTS AND HUMANITIES
2024
$7K
UNRESTRICTED GENERAL SUPPORT
2024
$3K
General & Unrestricted
2024
$100
VOLUNTEER PROGRAM
2024
$412K
PUBLIC, SOCIETAL BENEFIT
2023
$274K
For grant recipient's exempt purposes
2023
$168K
ONGOING SUPPORT FOR AUSTIN PBS
2023
$144K
CULTURE & ARTS
2023
$68K
Contribution
2023
$35K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$25K
General & Unrestricted
2023
$25K
HEALTHY INDIVIDUALS AND COMMUNITIES
2023
$24K
SUPPORT GENERAL OPS
2023
$11K
UNRESTRICTED GENERAL SUPPORT
2023
$11K
PARNTER SPONSORSHIP
2023
$10K
OPERATIONS
2023
$9K
ARTS, CULTURE
2023
$7K
GENERAL SUPPORT
2023
$7K
CHARITABLE DONATION
2023
$600
General & Unrestricted
2023
$300
General & Unrestricted
2023
$170
TO SUPPORT GENERAL OPERATING EXPENSES
2023
$100
HBF INVEST-MATCHING DONATION
2023
$449K
For grant recipient's exempt purposes
2022
$318K
PUBLIC, SOCIETAL BENEFIT
2022
$223K
CHARITABLE DONATION
2022
$105K
GENERAL SUPPORT
2022
$54K
SUPPORT GENERAL OPS
2022
$50K
UNRESTRICTED GENERAL SUPPORT
2022
$25K
Support Austin Media Center grand opening OF THE AUSTIN MEDIA CENTER
2022
$23K
CULTURE & ARTS
2022
$15K
Contribution
2022
$15K
General & Unrestricted
2022
$15K
Project: Austin PBS Educational Media Center
2022
$12K
GENERAL SUPPORT
2022
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
General & Unrestricted
2022
$10K
FAMILY MATH STATION ENGAGEMENT INITIATIVE
2022
$10K
See PART IV: #5
2022
$8K
CHARITABLE DONATION
2022
$6K
UNRESTRICTED GENERAL SUPPORT
2022
$6K
ARTS, CULTURE
2022
$5K
General & Unrestricted
2022
$500
General & Unrestricted
2022
$300
General & Unrestricted
2022
$276K
Use by the organization's general fund
2021
$263K
For grant recipient's exempt purposes
2021
$263K
For grant recipient's exempt purposes
2021
$257K
ARTS, CULTURE & HUMANITIES
2021
$149K
GENERAL SUPPORT
2021
$149K
GENERAL SUPPORT
2021
$110K
CULTURE & ARTS
2021
$15K
SUPPORT GENERAL OPS
2021
$11K
For recipient's exempt purpose
2021
$1.4M
Health Access Grant
2020
$1.4M
Health Access Grant
2020
$648K
FRIENDS OF ACL
2020
$236K
ARTS, CULTURE & HUMANITIES
2020
$224K
For grant recipient's exempt purposes
2020
$83K
GENERAL CHARITABLE OPERATIONS
2020
$78K
CULTURE & ARTS
2020
$20K
GENERAL USE
2020
$18K
See Part IV: #8
2020
$17K
SUPPORT GENERAL OPS
2020
$15K
See Part IV: #4
2020
$14K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
UNRESTRICTED GENERAL SUPPORT
2020
$8K
TO FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE.
2020
$6K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$5K
Austin PBS Leadership Circle
2020
$5K
KLRU SPONSORSHIP
2020
$5K
General & Unrestricted
2020
$1K
MATCHING GIFT
2020
$300
General & Unrestricted
2020
$60
TO SUPPORT GENERAL OPERATING EXPENSES
2020
$755K
For grant recipient's exempt purposes
2019
$145K
general Charitable Operation
2019
$126K
ARTS, CULTURE & HUMANITIES
2019
$59K
Operational Support
2019
$19K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$16K
SUPPORT GENERAL OPS
2019
$10K
SEE PART IV: #6
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$5K
SPONSORSHIP
2019
$600
GENERAL OPERATING SUPPORT
2019
$126K
For grant recipient's exempt purposes
2018
$110K
ARTS, CULTURE & HUMANITIES
2018
$20K
This grant is a general contribution for KLRU-TV.
2018
$5K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$130K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$80K
SUPPORT GENERAL OPS
2017
$5K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017

Funded by

$26.8M from 44 funders · 146 grants · 2017–2024

Corporation For Public Broadcasting

$15.6M · 23 grants · 2017–2023

St David's Foundation

$2.8M · 2 grants · 2020

Fidelity Investments Charitable Gift Fund

$2.5M · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$1.5M · 7 grants · 2017–2023

Austin Community Foundation Inc

$1.3M · 4 grants · 2020–2024

American Online Giving Foundation Inc

$679K · 6 grants · 2019–2024

The Blackbaud Giving Fund

$404K · 3 grants · 2021–2022

Frontstream Global Fund

$359K · 3 grants · 2021–2023

Details

EIN757126012
NTEE codeA320
Subsection03
Ruling date1987-08
Formed1962
Employees131
Volunteers100
CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL — Mission, Financials & Grants Received | Grantivo