Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 26-3817913 • 501(c)3 • Philadelphia, PA
Profile
Phillycam provides transformative opportunities for people and communities to express themselves, to learn from each other, and to produce and share media reflective of the experiences of everyday people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$4,850,840
Down $365,746 (-7.0%) from 2023
Liabilities
Down$1,544,539
Down $124,234 (-7.4%) from 2023
Net Assets
Down$3,306,301
Down $241,512 (-6.8%) from 2023
Revenue
Up$1,868,427
Up $537,887 (+40%) from 2023
Expenses
Up$2,103,914
Up $77,963 (+3.8%) from 2023
Net Income
Up-$235,487
Up $459,924 (+66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Philadelphia public access corporation is a community media center that brings together the people of philadelphia to make and share media that promotes creative expression, democratic values, and civic participation.
Phillycam provides transformative opportunities for people and communities to express themselves, to learn from each other, and to produce and share media reflective of the experiences of everyday people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,013,312 | $2,706,501 | ▼ $306,811 |
| Land, Buildings, and Equipment, Net | $1,712,071 | $1,538,361 | ▼ $173,710 |
| Investments in Publicly Traded Securities | $276,322 | $291,232 | ▲ $14,910 |
| Cash and Non-Interest-Bearing Accounts | $76,827 | $205,239 | ▲ $128,412 |
| Pledges and Grants Receivable | $37,260 | $55,026 | ▲ $17,766 |
| Prepaid Expenses and Deferred Charges | $75,482 | $19,270 | ▼ $56,212 |
| Total Assets | $5,216,587 | $4,850,840 | ▼ $365,747 |
| Other Assets Total | $25,313 | $35,211 | ▲ $9,898 |
| Liabilities | |||
| Other Liabilities | $1,507,511 | $1,378,252 | ▼ $129,259 |
| Accounts Payable and Accrued Expenses | $161,263 | $166,287 | ▲ $5,024 |
| Total Liabilities | $1,668,774 | $1,544,539 | ▼ $124,235 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,409,174 | $1,941,319 | ▼ $467,855 |
| Net Assets Without Donor Restrictions | $1,138,639 | $1,364,982 | ▲ $226,343 |
| Total Net Assets Fund Balance | $3,547,813 | $3,306,301 | ▼ $241,512 |
| Total Liabilities and Net Assets / Fund Balance | $5,216,587 | $4,850,840 | ▼ $365,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $-1,322,993 | $3,346,259 | $2,023,266 |
| Other Land Buildings | $1,333,452 | $399,734 | $1,733,186 |
| Equipment | $1,527,902 | - | $1,527,902 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gretjen Clausing | Executive Di | FT | $100,000 | $22,456 | $122,456 |
| Name | Title |
|---|---|
| Aaron Brokenbough | Director |
| Arianne Bracho | Director |
| Charlene Horne | Director |
| Charles Clarke | Director |
| Christopher Norris | Director |
| Dan Winikur | Director |
| Elizabeth Estrada | Director |
| Erin Mcgregor | Director |
| Kyle Odum | Director |
| Melissa Talley-palmer | Director |
| Michelle Kim | Director |
| Shameka Sawyer | Director |
| Shannon Rooney | Director |
| Sharp Hall | Director |
| Shelly Wolfe | Director |
| Veronica Britto | Director |
| Rachel Courtney | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ranstead Associates LLC | Rent | 430 N 4TH STREET, Philadelphia, PA 19123 | $260,207 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,319,823 |
| Other Expenses | $784,091 |
| Total Fundraising Expense | $52,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $799,614 | $96,584 | $22,302 | $918,500 |
| Occupancy | $304,940 | $36,624 | $8,742 | $350,306 |
| Other Employee Benefits | $242,752 | $29,155 | $6,959 | $278,866 |
| Fees for Services Other | $194,904 | $23,409 | $5,588 | $223,901 |
| Current Officers, Directors, Trustees, and Key Employees | $106,537 | $12,246 | $3,674 | $122,457 |
| Depreciation Depletion | $66,019 | $7,929 | $1,893 | $75,841 |
| Office Expenses | $33,829 | $4,063 | $970 | $38,862 |
| Advertising | $32,078 | $3,853 | $920 | $36,851 |
| Travel | $27,900 | $3,351 | $800 | $32,051 |
| Insurance | $15,846 | $1,904 | $455 | $18,205 |
| Information Technology | $6,901 | $829 | $198 | $7,928 |
| Interest | $126 | $16 | $4 | $146 |
| Total Functional Expenses | $1,831,446 | $219,963 | $52,505 | $2,103,914 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,103,914 |
| Total Expenses per Audited Statements | $2,103,914 |
| Total Expenses per Form 990 | $2,103,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,378,252 |
“Any individual or organization interested in the purposes of the organization may become a member upon payment of annual dues in one of the follow categories which constitutes the types of membership (1) individual membership (2) organization membership (3) non-voting membership (under age 18). The membership year for every type of membership shall be 365 days from the date of joining or from january 1 through december 31, as determined by the board from time to time. Each individual member is entitled to one vote and each organization member is entitled to 2 votes which are cast by delegates at the annual meeting.”
“The members elect 13 of the 17 board members. The board elections are administered by the election committee of the board in accordance with the bylaws.”
“The form 990 is reviewed by the full board of directors prior to being filed.”
“A director would need to disclose the conflict and abstain from any discussions of the related matter or voting in the related matter.”
“A committee of the board of directors reviewed comparable positions for similar organizations before determining the salary of the executive director.”
“The organization will make its governing documents, conflict of interest policy, and financial statements available upon request to the public.”
“Philadelphia public access corporation' s services support the creation and distribution of locally produced media that reflects the diverse social, political, ethnic and artistic communities that can be found in philadelphia. Philadelphia public access corporation dba phillycam operates a community media center that is welcoming and provides access to and training in the use of digital media. Anyone who lives or works in the greater philadelphia region can participate in phillycam programs and community media creation. In 2018/19 over 1100 individuals and organizations were phillycam members and over 13,000 people came through phillycam's doors. Anyone who lives or works in the greater philadelphia region can participate in phillycam programs and learn to create and share their own media. Our membership is made up of an engaged constituency of people of color, working people, women, sexual minorities, people with disabilities, activists, educators, artists, seniors, returning citizens, and young people. Members receive free to low cost access to video production training, free access to high definition tv and audio/radio studios and equipment, media production project support for non-profits, youth programs, community meeting space, producer networking events and distribution of their content on cable television and low power fm radio programming. Phillycam offers digital media education training to develop the skills of our members so that they can create content that reflects the diverse social, political, ethnic, and artistic communities that can be found here. Phillycam's impact extends beyond our members to the entire city through community collaborations with cultural organizations, non-profits and city departments by amplifying their work through media. Over the past year phillycam cablecasted, to potential audience of over 1 million viewers, over 800 hours of locally sourced, original television programming. This included 150 hours of original stand-alone specials, 95 local series, nearly half of the local series being produced using phillycam facilities. These programs highlighted local music and cultural events; youth produced narratives and talk shows on current events; a variety of shows covering wellness, local arts and social issues; documentaries on philly neighborhoods; and psa's from the non-profit community. We offered 60 digital media workshops and educational programs attended by 480 participants. We hosted or participated in screenings, discussions, live tapings and networking opportunities events, most of them free. In september 2018 our youth media program went 5 afternoons a week. The youth program benefits young people and by extension the larger philadelphia community by providing much-needed quality after-school activities. 20 students ages 14 - 21 from across the city participated in a range of art-making and media production activities while engaging in conversations around topics such as identity, police violence, pop culture, youth representation and media literacy. These media centered activities help them develop their individual voices, gain confidence, learn to work collaboratively, and acquire important technical and life skills they can apply in school and in the workplace. Philadelphia public access corporation is the fcc license holder of the low power fm radio station wppm 106.5 fm in philadelphia. Wppm, a non- commercial community radio station, went on the air in summer 2016. As of june of 2019, 49 members have received radio studio certifications to host their own shows. Wppm currently has 53 radio programs produced by 80 volunteers who represent a diversity of phillycam members. Community produced programs include 16 public affairs talk shows, 7 arts and cultural shows, 23 music programs, 5 variety shows, and 3 sports shows. Each week wppm provides the community with 68 hours of original, non-commercial educational content. Listeners can also live stream on station from our website”
“Program operations 90,906 10,918 2,606 professional fees 103,998 12,491 2,982 total 194,904 23,409 5,588”
“Phillycam is exempt from federal income tax under irc section 501(a) as an organization described in section 501(c)(3). Since its initial filing for tax-exempt status, phillycam has not received any notice from the internal revenue service ("irs") that such tax-exempt status has been challenged or changed. There was no taxable income as of june 30, 2024 and 2023; therefore, no provision for income taxes has been included in phillycam's financial statements. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires phillycam to report information regarding its exposure to various tax positions taken by phillycam. Phillycam determines whether any tax positions have met the recognition threshold and have measured phillycam's exposure to those positions. Management believes that phillycam adequately addressed all relevant tax positions and there are no unrecorded tax liabilities. Any interest or penalties assessed to phillycam are recorded in expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUCCESSFULLY EXECUTED A YOUTH PROGRAM THAT HELPS YOUNG PEOPLE IN THE GREATER PHILADELPHIA AREA BY PROVIDING OPPORTUNITIES TO LEARN ABOUT AUDIO/VIDEO EQUIPMENT, PRODUCTION, AS WELL AS NETWORKING OPPORTUNITIES THAT CAN HELP CONNECT PEOPLE OF A VAST AGE RANGE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUCCESSFULLY PROVIDED PRODUCTION STUDIOS FOR VIDEO/TELEVISION CONTENT AS WELL AS EDUCATIONAL CLASSES TO TEACH MEMBERS HOW TO USE THE VIDEO/AUDIO EQUIPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PHILADELPHIA PUBLIC ACCESS CORPORATION' S SERVICES SUPPORT THE CREATION AND DISTRIBUTION OF LOCALLY PRODUCED MEDIA THAT REFLECTS THE DIVERSE SOCIAL, POLITICAL, ETHNIC AND ARTISTIC COMMUNITIES THAT CAN BE FOUND IN PHILADELPHIA. PHILADELPHIA PUBLIC ACCESS CORPORATION DBA PHILLYCAM OPERATES A COMMUNITY MEDIA CENTER THAT IS WELCOMING AND PROVIDES ACCESS TO AND TRAINING IN THE USE OF DIGITAL MEDIA. ANYONE WHO LIVES OR WORKS IN THE GREATER PHILADELPHIA REGION CAN PARTICIPATE IN PHILLYCAM PROGRAMS AND COMMUNITY MEDIA CREATION. IN 2018/19 OVER 1100 INDIVIDUALS AND ORGANIZATIONS WERE PHILLYCAM MEMBERS AND OVER 13,000 PEOPLE CAME THROUGH PHILLYCAM'S DOORS. ANYONE WHO LIVES OR WORKS IN THE GREATER PHILADELPHIA REGION CAN PARTICIPATE IN PHILLYCAM PROGRAMS AND LEARN TO CREATE AND SHARE THEIR OWN MEDIA. OUR MEMBERSHIP IS MADE UP OF AN ENGAGED CONSTITUENCY OF PEOPLE OF COLOR, WORKING PEOPLE, WOMEN, SEXUAL MINORITIES, PEOPLE WITH DISABILITIES, ACTIVISTS, EDUCATORS, ARTISTS, SENIORS, RETURNING CITIZENS, AND YOUNG PEOPLE. MEMBERS RECEIVE FREE TO LOW COST ACCESS TO VIDEO PRODUCTION TRAINING, FREE ACCESS TO HIGH DEFINITION TV AND AUDIO/RADIO STUDIOS AND EQUIPMENT, MEDIA PRODUCTION PROJECT SUPPORT FOR NON-PROFITS, YOUTH PROGRAMS, COMMUNITY MEETING SPACE, PRODUCER NETWORKING EVENTS AND DISTRIBUTION OF THEIR CONTENT ON CABLE TELEVISION AND LOW POWER FM RADIO PROGRAMMING. PHILLYCAM OFFERS DIGITAL MEDIA EDUCATION TRAINING TO DEVELOP THE SKILLS OF OUR MEMBERS SO THAT THEY CAN CREATE CONTENT THAT REFLECTS THE DIVERSE SOCIAL, POLITICAL, ETHNIC, AND ARTISTIC COMMUNITIES THAT CAN BE FOUND HERE. PHILLYCAM'S IMPACT EXTENDS BEYOND OUR MEMBERS TO THE ENTIRE CITY THROUGH COMMUNITY COLLABORATIONS WITH CULTURAL ORGANIZATIONS, NON-PROFITS AND CITY DEPARTMENTS BY AMPLIFYING THEIR WORK THROUGH MEDIA. OVER THE PAST YEAR PHILLYCAM CABLECASTED, TO POTENTIAL AUDIENCE OF OVER 1 MILLION VIEWERS, OVER 800 HOURS OF LOCALLY SOURCED, ORIGINAL TELEVISION PROGRAMMING. THIS INCLUDED 150 HOURS OF ORIGINAL STAND-ALONE SPECIALS, 95 LOCAL SERIES, NEARLY HALF OF THE LOCAL SERIES BEING PRODUCED USING PHILLYCAM FACILITIES. THESE PROGRAMS HIGHLIGHTED LOCAL MUSIC AND CULTURAL EVENTS; YOUTH PRODUCED NARRATIVES AND TALK SHOWS ON CURRENT EVENTS; A VARIETY OF SHOWS COVERING WELLNESS, LOCAL ARTS AND SOCIAL ISSUES; DOCUMENTARIES ON PHILLY NEIGHBORHOODS; AND PSA'S FROM THE NON-PROFIT COMMUNITY. WE OFFERED 60 DIGITAL MEDIA WORKSHOPS AND EDUCATIONAL PROGRAMS ATTENDED BY 480 PARTICIPANTS. WE HOSTED OR PARTICIPATED IN SCREENINGS, DISCUSSIONS, LIVE TAPINGS AND NETWORKING OPPORTUNITIES EVENTS, MOST OF THEM FREE. IN SEPTEMBER 2018 OUR YOUTH MEDIA PROGRAM WENT 5 AFTERNOONS A WEEK. THE YOUTH PROGRAM BENEFITS YOUNG PEOPLE AND BY EXTENSION THE LARGER PHILADELPHIA COMMUNITY BY PROVIDING MUCH-NEEDED QUALITY AFTER-SCHOOL ACTIVITIES. 20 STUDENTS AGES 14 - 21 FROM ACROSS THE CITY PARTICIPATED IN A RANGE OF ART-MAKING AND MEDIA PRODUCTION ACTIVITIES WHILE ENGAGING IN CONVERSATIONS AROUND TOPICS SUCH AS IDENTITY, POLICE VIOLENCE, POP CULTURE, YOUTH REPRESENTATION AND MEDIA LITERACY. THESE MEDIA CENTERED ACTIVITIES HELP THEM DEVELOP THEIR INDIVIDUAL VOICES, GAIN CONFIDENCE, LEARN TO WORK COLLABORATIVELY, AND ACQUIRE IMPORTANT TECHNICAL AND LIFE SKILLS THEY CAN APPLY IN SCHOOL AND IN THE WORKPLACE. PHILADELPHIA PUBLIC ACCESS CORPORATION IS THE FCC LICENSE HOLDER OF THE LOW POWER FM RADIO STATION WPPM 106.5 FM IN PHILADELPHIA. WPPM, A NON- COMMERCIAL COMMUNITY RADIO STATION, WENT ON THE AIR IN SUMMER 2016. AS OF JUNE OF 2019, 49 MEMBERS HAVE RECEIVED RADIO STUDIO CERTIFICATIONS TO HOST THEIR OWN SHOWS. WPPM CURRENTLY HAS 53 RADIO PROGRAMS PRODUCED BY 80 VOLUNTEERS WHO REPRESENT A DIVERSITY OF PHILLYCAM MEMBERS. COMMUNITY PRODUCED PROGRAMS INCLUDE 16 PUBLIC AFFAIRS TALK SHOWS, 7 ARTS AND CULTURAL SHOWS, 23 MUSIC PROGRAMS, 5 VARIETY SHOWS, AND 3 SPORTS SHOWS. EACH WEEK WPPM PROVIDES THE COMMUNITY WITH 68 HOURS OF ORIGINAL, NON-COMMERCIAL EDUCATIONAL CONTENT. LISTENERS CAN ALSO LIVE STREAM ON STATION FROM OUR WEBSITE |
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