Civic Intelligence

Rocky Mountain Public Media Inc

EIN 84-0510785 • 501(c)3 • Denver, CO

View Organization Page

Profile

Rocky mountain public media exists to strengthen the civic fabric of colorado.

2101 Arapahoe StreetDenver, CO 80205

rmpbs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$372,584

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$69,494,469

Down $2,716,966 (-3.8%) from 2023

Liabilities

Down

$7,975,339

Down $403,244 (-4.8%) from 2023

Net Assets

Down

$61,519,130

Down $2,313,722 (-3.6%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Down

$23,508,501

Down $3,509,430 (-13%) from 2023

Expenses

Up

$26,250,308

Up $2,244,792 (+9.4%) from 2023

Net Income

Down

-$2,741,807

Down $5,754,222 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $21,142,828Liabilities 2010: $434,158Net Assets 2010: $20,708,6702010Assets 2011: $21,098,390Liabilities 2011: $230,772Net Assets 2011: $20,867,6182011Assets 2012: $20,422,987Liabilities 2012: $660,438Net Assets 2012: $19,762,5492012Assets 2013: $21,501,440Liabilities 2013: $1,365,254Net Assets 2013: $20,136,1862013Assets 2014: $22,579,726Liabilities 2014: $1,567,922Net Assets 2014: $21,011,8042014Assets 2015: $21,835,698Liabilities 2015: $1,651,786Net Assets 2015: $20,183,9122015Assets 2016: $24,297,680Liabilities 2016: $4,325,297Net Assets 2016: $19,972,3832016Assets 2017: $34,812,440Liabilities 2017: $6,801,298Net Assets 2017: $28,011,1422017Assets 2018: $45,445,335Liabilities 2018: $3,618,199Net Assets 2018: $41,827,1362018Assets 2019: $50,759,737Liabilities 2019: $2,975,057Net Assets 2019: $47,784,6802019Assets 2020: $58,259,376Liabilities 2020: $6,564,640Net Assets 2020: $51,694,7362020Assets 2021: $63,457,515Liabilities 2021: $4,394,460Net Assets 2021: $59,063,0552021Assets 2022: $65,340,096Liabilities 2022: $5,460,928Net Assets 2022: $59,879,1682022Assets 2023: $72,211,435Liabilities 2023: $8,378,583Net Assets 2023: $63,832,8522023Assets 2024: $69,494,469Liabilities 2024: $7,975,339Net Assets 2024: $61,519,1302024

Highlighted filing

2024

Assets$69,494,469
Liabilities$7,975,339
Net Assets$61,519,130
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,725,2632010Expenses 2011: $11,293,6912011Expenses 2012: $12,279,2892012Expenses 2013: $13,109,0732013Revenue 2014: $15,194,272Expenses 2014: $15,541,560Net Income 2014: -$347,2882014Revenue 2015: $15,612,023Expenses 2015: $15,995,985Net Income 2015: -$383,9622015Revenue 2016: $16,990,814Expenses 2016: $16,472,000Net Income 2016: $518,8142016Revenue 2017: $23,172,033Expenses 2017: $16,052,005Net Income 2017: $7,120,0282017Revenue 2018: $29,416,650Expenses 2018: $15,641,550Net Income 2018: $13,775,1002018Revenue 2019: $22,655,690Expenses 2019: $16,907,021Net Income 2019: $5,748,6692019Revenue 2020: $20,935,661Expenses 2020: $16,753,149Net Income 2020: $4,182,5122020Revenue 2021: $24,102,845Expenses 2021: $17,967,466Net Income 2021: $6,135,3792021Revenue 2022: $24,351,486Expenses 2022: $21,144,219Net Income 2022: $3,207,2672022Revenue 2023: $27,017,931Expenses 2023: $24,005,516Net Income 2023: $3,012,4152023Revenue 2024: $23,508,501Expenses 2024: $26,250,308Net Income 2024: -$2,741,8072024

Highlighted filing

2024

Revenue$23,508,501
Expenses$26,250,308
Net Income-$2,741,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,494,469
Liabilities
$7,975,339
Net assets
$61,519,130
Revenue
$23,508,501
Expenses
$26,250,308
Net income
-$2,741,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.5$7.98$61.5$23.5$26.3$2.74
2023Detailed filing. Detailed filing data is available for this year.$72.2$8.38$63.8$27.0$24.0$3.01
2022Detailed filing. Detailed filing data is available for this year.$65.3$5.46$59.9$24.4$21.1$3.21
2021Detailed filing. Detailed filing data is available for this year.$63.5$4.39$59.1$24.1$18.0$6.14
2020Detailed filing. Detailed filing data is available for this year.$58.3$6.56$51.7$20.9$16.8$4.18
2019Detailed filing. Detailed filing data is available for this year.$50.8$2.98$47.8$22.7$16.9$5.75
2018Detailed filing. Detailed filing data is available for this year.$45.4$3.62$41.8$29.4$15.6$13.8
2017Summary only. Only limited summary data is available for this year.$34.8$6.80$28.0$23.2$16.1$7.12
2016Detailed filing. Detailed filing data is available for this year.$24.3$4.33$20.0$17.0$16.5$0.52
2015Detailed filing. Detailed filing data is available for this year.$21.8$1.65$20.2$15.6$16.0$0.38
2014Detailed filing. Detailed filing data is available for this year.$22.6$1.57$21.0$15.2$15.5$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.37$20.1$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.66$19.8$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.23$20.9$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.43$20.7$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$24,527,886
Mission and Program Overview

Mission

Rocky mountain public media exists to strengthen the civic fabric of colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,332,329$15,451,886▲ $2,119,557
Land, Buildings, and Equipment, Net$13,180,507$12,991,069▼ $189,438
Savings and Temporary Cash Investments$13,186,372$10,887,739▼ $2,298,633
Investments Other Securities$7,194,115$6,820,863▼ $373,252
Other Notes and Loans Receivable, Net$6,690,000$6,690,000→ $0
Pledges and Grants Receivable$3,024,904$2,770,160▼ $254,744
Accounts Receivable$634,684$744,203▲ $109,519
Prepaid Expenses and Deferred Charges$425,389$568,626▲ $143,237
Inventories for Sale or Use$126,613$146,551▲ $19,938
Cash and Non-Interest-Bearing Accounts$121$150▲ $29
Total Assets$72,211,435$69,494,469▼ $2,716,966
Other Assets Total$14,416,401$12,423,222▼ $1,993,179
Liabilities
Other Liabilities$3,539,068$3,078,178▼ $460,890
Mortgage Notes Payable Secured by Investment Property$2,765,632$2,760,000▼ $5,632
Accounts Payable and Accrued Expenses$1,709,523$2,004,322▲ $294,799
Deferred Revenue$364,360$132,839▼ $231,521
Total Liabilities$8,378,583$7,975,339▼ $403,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,571,945$56,442,470▼ $2,129,475
Net Assets With Donor Restrictions$5,260,907$5,076,660▼ $184,247
Total Net Assets Fund Balance$63,832,852$61,519,130▼ $2,313,722
Total Liabilities and Net Assets / Fund Balance$72,211,435$69,494,469▼ $2,716,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,676,840$506,743$5,183,583
Land$4,985,880-$4,985,880
Equipment$1,457,561$3,240,210$4,697,771
Other Land Buildings$1,870,788$2,411,340$4,282,128
Other Assets Org$2,887,678--
Other Securities$6,797,360--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MountainPresident & CEOFT$251,618$120,966$372,584
Karla HanlonChief Operating OfficerFT$175,789$48,781$224,570
Kirby Witten-smithChief Revenue OfficerFT$154,377$45,624$200,001
Kelly FlinkVP, Client ServicesFT$141,058$51,697$192,755
Alissa Nicole SwarnGeneral Manager, Kuvo RadioFT$147,095$42,666$189,761
Kim Salvaggio ClemensenChief Community, Equity, and Access OfficerFT$176,157$10,635$186,792
Kim Salvaggio ClemensenChief Community, Equity, and Access-$146,289$40,503$186,792
Dennis James DiamondSVP, Corporate PartnershipsFT$145,351$31,699$177,050

Board Members and Trustees

NameTitle
Jim FosterChair Emeritus
Duke HartmanChair of the Board
Colleen AbdoulahImmediate Past Board Chair
Lisa Neal-gravesVice-chair
Bob GreeneBoard Secretary
Allan SingerDirector
Anna StoutDirector
Chad HollingsworthDirector
Charles Gilford IiiDirector
Craig SmithDirector
Erin McilvainDirector
Evan P BankerDirector
Katie MacwilliamsDirector
Lucille EchohawkDirector
Michelle CampbellDirector
Mollie CarterDirector
Susan GreenbergDirector
Raylene DecaturMember-at-large
Tom WhyteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Contributor Development PartnershipDirect Mail And Digital10 GUEST ST 5TH FLOOR, Boston, MA 02135$1,418,078
Donor Development Strategies LLCCanvassing141 UNION BOULEVARD, Lakewood, CO 80228$347,788
Invicta SecurityBuilding Security7100 BROADWAY, Denver, CO 80221$309,104
The Nielsen Company (us) LLCAudience Measurement675 AVENUE OF THE AMERICAS, New York, NY 10010$231,310
Changility LLCConsulting1620 U STREET SE, Washington, DC 20020$216,719
Revenue and Support

Revenue Composition

Contributions and Grants
$22,697,972
Program Service Revenue
$323,294
Investment Income
$532,675
Other Revenue
$-45,440
All Other Contributions
$8,600,952
Change in Net Assets
$-2,741,807

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles363$425,282Fair Market Value (FMV)
Securities Publicly Traded42$270,318Fair Market Value (FMV)
Other Non Cash Contri Table42$78,244Fair Market Value (FMV)
Other Non Cash Contri Table20$59,177Fair Market Value (FMV)
Total Noncash Contributions467$833,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,743,697
Revenue Not Reported on Financial Statements
$764,804
Revenue Not Reported on Form 990
$1,735,318
Other Revenue Adjustments
$718,576
Total Revenue per Audited Statements
$24,479,015
Total Revenue per Form 990
$23,508,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,197,526
Salaries, Compensation, and Employee Benefits$12,052,782
Total Fundraising Expense$5,815,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,151,429$586,281$1,966,252$8,703,962
Occupancy$2,400,850$266,096$178,999$2,845,945
Fees for Services Other$1,421,365$126,726$1,174,313$2,722,404
Office Expenses$1,073,533$66,314$989,252$2,129,099
Other Employee Benefits$1,131,864$219,417$361,791$1,713,072
Advertising$542,834$7,500$317,528$867,862
Payroll Taxes$517,936$100,404$165,554$783,894
Depreciation Depletion$701,645$34,922$43,517$780,084
Current Officers, Directors, Trustees, and Key Employees-$606,202-$606,202
Insurance$409,207$30,234$50,764$490,205
Conferences and Meetings$75,114$146,551$46,310$267,975
Pension Plan Contributions$162,308$31,464$51,880$245,652
Travel$168,466$37,800$14,417$220,683
Fees for Services Accounting-$125,500-$125,500
Fees for Services Legal-$84,593-$84,593
Fees for Service Investment Mgmnt Fees-$46,228-$46,228
Other Expenses$49,921$1,650$2,550$4,200
Interest-$3,112-$3,112
Total Functional Expenses$17,912,185$2,522,697$5,815,426$26,250,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,643,663
Total Expenses per Form 990$26,250,308
Expenses per Audited Statements$26,204,080
Expenses Not Reported on Form 990$439,583
Expenses Not Reported on Financial Statements$46,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$160,926
Fundraising Gross Income$68,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live at the Vineyards$284,445$68,100$160,926$-92,826
Total Events$284,445$68,100$160,926$-92,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,078,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance & investment committee reviews the 990 with management and the external accountants. Once reviewed, the entire board receives a copy of the 990 before it is filed. Any questions posed by the board are addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board and senior employees are required to complete the conflict of interest forms. Board members and employees are required to disclose any conflicts as they arise. Management reviews all significant agreements and maintains heightened sense of awareness to identify any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors of rocky mountain public media follows the following procedures to establish the compensation of officers and key employees: 1. Obtains comparability data appropriate to the position such as: a. Industry publications/compensation surveys b. Local employers council c. Review of similar agencies form 990 2. Considers the complexity and diversity of responsibilities assigned to the given role within rmpm such as: a. Licensure/certification/other education b. Operation or management of unique services/programs c. Considers the range of responsibilities 3. Maintains contemporaneous documentation of the process and decision: a. Retains comparability information b. Documents in hiring documents i. The compensation details ii. Date approved by the board iii. Board members present iv. Board members having a conflict of interest (if any)”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available either on the website or upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Public Media Inc
EIN
84-0510785
Phone
3038926666
Address
2101 ARAPAHOE STREET, DENVER, CO 80205

Signing Officer

Name
Karla Hanlon
Title
Chief Operating Officer
Phone
3038926666
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Mountain
Formed
1956
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
19
Employees
142
Volunteers
383

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 1,421,365. Management and general expenses 126,726. Fundraising expenses 1,174,313. Total expenses 2,722,404.”

FORM 990, PART XI, LINE 9:

“Loss on investment in subsidiary -718,576. Change in value of split-interest agreements 6,444. Uncollectible pledges 1,850. Dissolution of rmpb ventures -310,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 1,850. Change in value of split-interest agreements 6,444.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on investment in subsidiary 718,576.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 160,926.”

Raw XML AppendixShowing 400 of 1,044 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0PROVIDE A MULTI-PLATFORM PUBLIC MEDIA SERVICE TO BUILD BRIDGES ACROSS SEEMING DIVIDES THROUGH THE THOUGHTFUL CREATION AND CURATION OF SHARED EXPERIENCES, LEARNING, AND DIALOGUE TO EMPOWER COMMUNITIES ACROSS COLORADO.
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GILFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN ABDOULAH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL MANAGER, KUVO RADIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF COMMUNITY, EQUITY, AND ACCESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP, CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, CLIENT SERVICES
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