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Community Media Of The Foothills

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Television (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$247k (2023)

Expenses
$301k (2023)

Total Assets
$324k (2023)

Total Liabilities
$16.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,617
Expenses
$300,850
Net Income
-$54,233
Net Assets
$307,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,087
1.7%
Program Services $242,146
98.2%
Investment Income $384
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,620
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $111,921
37.2%
Assets/Debt
Total Assets $324,098
Total Liabilities $16,759
Net Assets $307,339
Compensation
Key Employees and Officers Compensation Related Other
David Pal0 Mares (Executive Dir.) $66,620 $0 $0
Rena Delgado (Chairman) $0 $0 $0
Barbara Gholar (Vice President) $0 $0 $0
Douglas Mc Comb (Director) $0 $0 $0
Dirk Beecham (Secretary) $0 $0 $0
Ward Calaway (Director) $0 $0 $0
Robert Grimes (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,985
Expenses
$347,931
Net Income
-$82,946
Net Assets
$361,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $900
0.3%
Program Services $263,929
99.6%
Investment Income $156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,916
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $125,421
36.0%
Assets/Debt
Total Assets $380,514
Total Liabilities $18,942
Net Assets $361,572
Compensation
Key Employees and Officers Compensation Related Other
David Palmares (Executive Dir.) $58,916 $0 $0
Rena Delgado (Chairman) $0 $0 $0
Barbara Gholar (Vice President) $0 $0 $0
Douglas Mc Comb (Director) $0 $0 $0
Dirk Beecham (Secretary) $0 $0 $0
Ward Calaway (Director) $0 $0 $0
Robert Grimes (Treasurer) $0 $0 $0
Marlene Gibb (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,394
Expenses
$306,841
Net Income
$82,553
Net Assets
$444,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $389,394
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,488
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $98,200
32.0%
Assets/Debt
Total Assets $510,164
Total Liabilities $65,646
Net Assets $444,518
Compensation
Key Employees and Officers Compensation Related Other
David Palomares (Executive Dir.) $55,748 $0 $0
Rena Delgado (Chairman) $740 $0 $0
Barbara Gholar (Vice President) $0 $0 $0
Douglas Mc Comb (Director) $0 $0 $0
Chris Loos (Secretary) $0 $0 $0
Dick Beecham (Director) $0 $0 $0
Ward Calaway (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,024
Expenses
$238,840
Net Income
$22,184
Net Assets
$361,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $105
0.0%
Program Services $260,919
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,079
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $89,336
37.4%
Assets/Debt
Total Assets $376,910
Total Liabilities $14,945
Net Assets $361,965
Compensation
Key Employees and Officers Compensation Related Other
David Palomares (Executive Dir.) $52,231 $0 $0
Rena Delgado (Chairman) $4,940 $0 $0
Yeryca Ramos (Director) $0 $0 $0
Douglas Mc Comb (Director) $0 $0 $0
Julie Gamberg (Director) $0 $0 $0
Meredith Luiten (Secretary) $0 $0 $0
Ward Calaway (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,332
Expenses
$265,642
Net Income
$11,690
Net Assets
$330,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $277,232
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,837
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $109,388
41.2%
Assets/Debt
Total Assets $341,590
Total Liabilities $11,401
Net Assets $330,189
Compensation
Key Employees and Officers Compensation Related Other
David Palomares (Executive Dir.) $46,237 $0 $0
Rena Delgado (Chairman) $8,600 $0 $0
Scott Austin (Treasurer) $0 $0 $0
Douglas Mc Comb (Director) $0 $0 $0
Julie Gamberg (Director) $0 $0 $0
Meredith Luiten (Secretary) $0 $0 $0
Ward Calaway (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,183
Expenses
$252,769
Net Income
$36,414
Net Assets
$318,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $305
0.1%
Program Services $288,878
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,396
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $84,997
33.6%
Assets/Debt
Total Assets $331,301
Total Liabilities $12,802
Net Assets $318,499
Compensation
Key Employees and Officers Compensation Related Other
Anthony Clegg (Executive Dir.) $42,473 $0 $0
Lance Mungia (Executive Dir.) $9,923 $0 $0
Scott Austin (Treasurer) $0 $0 $0
Ryan Blackshere Vargas (Director) $0 $0 $0
Julie Gamberg (Director) $0 $0 $0
Meredith Luiten (Secretary) $0 $0 $0
Ward Calaway (Director) $0 $0 $0
Rena Delgado (Chairman) $0 $0 $0
Laquette Shamblee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,520
Expenses
$229,831
Net Income
-$17,311
Net Assets
$282,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,520
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,613
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $91,466
39.8%
Assets/Debt
Total Assets $307,237
Total Liabilities $25,152
Net Assets $282,085
Compensation
Key Employees and Officers Compensation Related Other
Lance Mungia (Executive Dir.) $46,613 $0 $0
Scott Austin (Treasurer) $0 $0 $0
Ryann Blachshere Vargas (Board Member) $0 $0 $0
Charles Clay (Board Member) $0 $0 $0
Julie Gamberg (Board Member) $0 $0 $0
Shanoah Hardy (Board Member) $0 $0 $0
Meredith Luiten (Board Member) $0 $0 $0
Ward Calaway (Director) $0 $0 $0
Rena Delgado (Chairman) $0 $0 $0
Laquette Shamblee (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,472
Expenses
$276,519
Net Income
-$1,047
Net Assets
$299,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $225
0.1%
Program Services $275,247
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,406
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $126,129
45.6%
Assets/Debt
Total Assets $327,305
Total Liabilities $27,909
Net Assets $299,396
Compensation
Key Employees and Officers Compensation Related Other
Lance Mungia (Executive Direc) $48,406 $0 $0
Scott Austin (Treasurer) $0 $0 $0
David Ibrahim (Chairman) $0 $0 $0
Belinda Winn (Secretary) $0 $0 $0
Ameer Elahee (Director) $0 $0 $0
Ward Calaway (Director) $0 $0 $0
Rena Delgado (Vice President) $0 $0 $0
Tom Reale (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,035
Expenses
$333,209
Net Income
-$60,174
Net Assets
$300,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,344
1.6%
Program Services $268,691
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,612
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $332,711
Total Liabilities $32,268
Net Assets $300,443
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lance Mungia (Executive Direc) $46,612 $0 $0
Scott Austin (Treasurer) $0 $0 $0
David Ibrahim (Chairman) $0 $0 $0
Belinda Winn (Director) $0 $0 $0
Ameer Elahee (Director) $0 $0 $0
Ward Calaway (Director) $0 $0 $0
Rena Delgado (Vice President) $0 $0 $0
Tom Reale (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,001
Expenses
$415,060
Net Income
-$44,059
Net Assets
$360,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $525
0.1%
Program Services $370,367
99.8%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,961
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $126,125
30.4%
Assets/Debt
Total Assets $380,777
Total Liabilities $20,160
Net Assets $360,617
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lance Mungia (Executive Direc) $47,961 $0 $0
Scott Austin (Treasurer) $0 $0 $0
David Ibrahim (Director) $0 $0 $0
Bob Melisso (Chairman) $0 $0 $0
David Gaw (Vice Chairman) $0 $0 $0
Ameer Alahee (Director) $0 $0 $0
John Johnson (Director) $0 $0 $0
Ward Calaway (Director) $0 $0 $0
Rena Delgado (Secretary) $0 $0 $0
Tom Reale (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,014
Expenses
$296,887
Net Income
-$5,873
Net Assets
$404,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,047
0.7%
Program Services $288,605
99.2%
Investment Income $362
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,820
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $116,594
39.3%
Assets/Debt
Total Assets $416,353
Total Liabilities $11,677
Net Assets $404,676

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,171
Expenses
$264,064
Net Income
-$33,893
Net Assets
$410,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,029
0.9%
Program Services $227,547
98.9%
Investment Income $595
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,613
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $101,115
38.3%
Assets/Debt
Total Assets $421,865
Total Liabilities $11,316
Net Assets $410,549

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,493
Expenses
$255,391
Net Income
-$2,898
Net Assets
$415,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $680
0.3%
Program Services $247,281
97.9%
Investment Income $932
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,613
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $129,372
50.7%
Assets/Debt
Total Assets $429,689
Total Liabilities $14,454
Net Assets $415,235

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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