ANNUAL REPORT 2018 - KNPR · Fiscal Year Total Support $9,393,367 Funding Sources 30 % Member...

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ANNUAL REPORT 2018

Transcript of ANNUAL REPORT 2018 - KNPR · Fiscal Year Total Support $9,393,367 Funding Sources 30 % Member...

Page 1: ANNUAL REPORT 2018 - KNPR · Fiscal Year Total Support $9,393,367 Funding Sources 30 % Member support 20 % $1,901,908Corporate support 11 % Desert Companion 6 % State and federal

ANNUAL REPORT 2018

Page 2: ANNUAL REPORT 2018 - KNPR · Fiscal Year Total Support $9,393,367 Funding Sources 30 % Member support 20 % $1,901,908Corporate support 11 % Desert Companion 6 % State and federal
Page 3: ANNUAL REPORT 2018 - KNPR · Fiscal Year Total Support $9,393,367 Funding Sources 30 % Member support 20 % $1,901,908Corporate support 11 % Desert Companion 6 % State and federal

Media that matters

Florence RogersPresident, CEONevada Public Radio

Anthony Pearl Board Chair General Counsel, Chief Compliance Officer, The Cosmopolitan of Las Vegas

The NPR network of 264 stations is a formidable journalistic partnership. On

October 1, 2017, our past investments in local editorial capacity meant we were

capable and compassionate partners with NPR to tell the story of the nation’s

worst mass shooting. News outlets across the US, Canada, and Europe sought

out our editorial staff; in our reporting, we endeavored to salvage some hope

among the stories of shattered lives.

That is our goal: to make sense of a changing world so our audiences are

empowered to respond to and engage with the civic and cultural life of com-

munities we share. Not just by keeping up with a relentless news cycle, but

by connecting us to one another when so much conspires to divide us; and

through excellence in audio and visual storytelling and curating soundtracks

to infuse joy into the everyday. And more people than ever are responding

to those values by finding us on air and ever-evolving digital platforms. Even

more gratifying, the composition of the audience is changing to better reflect

the communities we serve, which are younger and more diverse. The follow-

ing pages contain plenty of numbers, but our story is one of people coming

together around the ideals of a free press and creative expression. We are

grateful to every single one of them.

In the following pages, we present an array of statistics and facts to describe

our financial performance in the fiscal year October 1, 2017 through September

30, 2018. Eye-catching design can only go so far in communicating the tran-

sitional year it represents. Lead gifts to the “Give Voice” Major Gift Initiative

kicked off the renovation of our Las Vegas studios and a once-in-a-generation

statewide infrastructure upgrade. We are indebted to the Engelstad Founda-

tion and Beverly Rogers for their generosity and the inspiration they provide to

many others to join in building the future capacity of Nevada Public Radio. I am

pleased to report another year of growth in annual operating revenue that is

efficiently deployed by our agile and committed staff. If you’ve ever wondered

how Nevada Public Radio “stacks up,” you’ll be pleased to know that in many

metrics, we outperform public media organizations in comparable market size

by audience share and percentage of revenue growth over the last 5 years.

Maintaining that momentum is important to us, as it reflects increasing rel-

evance and community service.

From smart speakers to social media and connected cars, we are embed-

ded in the life and experiences of Nevadans in more ways than ever before.

Our membership model binds us together in shared purpose and connects us

to one another in community. The Nevada Public Radio Board of Directors is

dedicated to the stewardship and governance of a trusted community asset:

your Nevada Public Radio. I welcome your additional inquiries about our fund-

ing sources, our operations, and the aspirations we share.

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Media on the MoveNo matter how you choose to

consume news, hear diverse

perspectives and discover music,

Nevada Public Radio provides

access on the platforms you

enjoy using most.

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221,000Monthly social media impressions

Monthly radio listeners (audit verified by Nielson®)

275,000

180,000Monthly Desert Companion magazine readers (audit verified by CVC audit)

200,000Hours of content streamed monthly

160,000Monthly unique webpage views

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Fiscal Year Total Support $9,393,367

Funding Sources

30 % Member support

20 % Corporate support

1 1 % Desert Companion

6 % State and federal funding

2 % Investment activities

1 % Local and foundation grants

1 % Other income

29 % Give Voice major gift initiative*

* Give Voice major gift initiative revenue is restricted to the objectives of the campaign including the technical uprade of NVPR infrastructure and future investments in journalism.

$2,804,748

$1,901,908

$1,010,137

$612,652

$144,152

$126,010$103,492

$2,690,268

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The $6 million Give Voice major

gift initiative has reached the

halfway mark with the generous

support of the Engelstad

Foundation, Beverly Rogers,

and generous commitments

from thirty additional donors.

On September 30, 2018 Give

Voice began its public phase

and marked the beginning of

the renovation of the broadcast

hub in Las Vegas. Future phases

will replace outdated external

infrastructure across Nevada. The

Growth fund will infuse resources

into editorial capacity and

journalistic partnerships. Learn

more at www.givevoicetoday.org

Give Voice Campaign

60 % Program services

28 % Fundraising

9 % Management and general

3 % Give Voice major gift initiative

Fiscal Year Total Expenses $7,639,396

Expenses

$4,558,920

$2,100,267

$707,362

$272,847

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On average, Nevada Public Radio members pledged a gift of $193.

2018 11,748

2017 11,026

2016 10,134

2015 9,194

2014 8,912

2013 9,186

2012 8,793

2011 8,377

2010 7,589

2009 7,175

2008 7,128

2,000 4,000 6,000 8,000 10,000 12,000

Nevada Public Radio members are the force that drives our independence. Member

support is vital and, together, we’ve generated nearly 40 years of momentum through a

daily connection where we discover new things to explore and ideas to follow up on. It’s

a validation of things we care about and it’s how we quench our curiosity.

Membership

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Established in 2015, the Nevada Public Radio Sustaining Member Matching Fund allows

members who automatically renew annually to have their dollars matched – leading

not only to a significant increase in members but also a reliable funding model to plan

and shape the future of Nevada Public Radio.

Sustainable growth

2018 7,145

2017 5,435

2016 4,582

2015 3,593

2014 1,826

2013 1,609

2012 1,008

1,000 2,000 3,000 4,000 5,000 6,000 7,000

Nevada Public Radio’s weekly audience in the Las Vegas market

began at a near-all-time high audience of 140,800 unique weekly listeners and ended with a new all-time high

of 162,700, getting us past our 3-Year Plan goal of 160,000 weekly listeners

two years ahead of schedule.

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In 2018, Desert Companion Magazine earned national recognition for editorial excellence

from the James Beard Foundation, and first-place honors from Folio: magazine.

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NEVADA PUBLIC RADIO STAFF

SENIOR MANAGEMENT

Florence RogersPresident, CEO

Dave BeckerDirector of Programming

Phil BurgerDirector of Broadcast Operations

Michelle LaBonneyBusiness Manager

KNPR NEWS

Joe SchoenmannSenior Producer/Host

Natalie CullenOnline Editor

Rachel ChristiansenProducer

Mike PrevattProducer

Doug PuppelProducer

Kristy TottenProducer

Fred WasserProducer

Bob StoldalConsulting Editor

ON THE AIR

Nikole Robinson CarrollMorning Edition Host

Jay BartosAnnouncer

Richard AndrewsAnnouncer

Bill KeffuryAnnouncer

NV89

Malayna JoyOperations/Program Manager

Gia DeSantisMusic Director

Jake WagnerMusic Supervisor

David HadelOn-Air Host and Event Coordinator

DESERT COMPANION

Andrew KiralyEditor

Scott DickensheetsDeputy Editor

Heidi KyserStaff Writer

Christopher SmithArt Director

Scott LienSenior Designer

Brent HolmesGraphic Artist

SPONSORSHIP, UNDERWRITING AND DESERT COMPANION ADVERTISING

Favian PerezCorporate Support Manager

Sharon CliftonAccount Manager

Markus Van’t HulMajor Account Manager

Susan HenryAccount Executive

Jimmy HoadreaAccount Executive

Elena SpencerAccount Executive

Kimberly TrevinoAccount Executive

Crystal JepsonSales Assistant

Lou Ann BooneBroadcast Traffic Manager

Karen WongPrint Traffic Manager

DEVELOPMENT, MEMBERSHIP AND SPECIAL EVENTS

Lisa KellyDevelopment Manager

Laura Armeni-KneeselDonor Relations Manager

Caty RoskeIntermediate Giving Officer

Schnelle SmithDevelopment Assistant Manager

Alexis AllenDevelopment Coordinator I

James BurgettDevelopment Coordinator II

Charee LewisDevelopment Coordinator I

Nicholas SmithDevelopment Coordinator I

Sunshine SorianoDevelopment Coordinator I

MARKETING

Donovan ReshMarketing Manager

BUSINESS, ADMINISTRATIVE AND ONLINE SUPPORT

Andrea WellbornAdministrative Manager

Marc BoozerIT Manager

Danielle BrantonWeb Content Coordinator

Ashleigh LakeHR Coordinator

Michael MartinezAccounts Receivable/Accounts Payable Coordinator

Amanda EdwardsonReceptionist/Administrative Assistant

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NEVADA PUBLIC RADIO COMMUNITY ADVISORY BOARD MEMBERS

Jerry Nadal, Chair Senior Vice President of Resident Shows Division Worldwide, Cirque du Soleil

Nehme E. Abouzeid President, LaunchVegas LLC

Dave Cabral President, Business Finance Corp.

Angela Castro Senior Director of Government Affairs, Media Relations and Marketing,

Regional Transportation Commission of Southern Nevada (RTC)

Jose Davalos Graphic Design Specialist, Klai Juba Wald Architects

Adriana Gonorazky, P.E., S.E. Vice-President, INNOVA Technologies Inc.

Carolyn Goodman Mayor, City of Las Vegas

Marilyn Gubler Chairman of the Board, The Las Vegas Archive

Kurtis Wade Johnson

Megan Jones MKJ Consulting

Edmee Marcek, PhD Professor of English as a Second Language, CSN

Jenna Morton Morton Group

Sabra Smith Newby City Manager, City of Reno

Richard Plaster President, Signature Homes

Kim Russell Program Manager, Education and Outreach Department,

The Smith Center for the Performing Arts

Candy Schneider VP of Education & Outreach, The Smith Center for the Performing Arts

Howard Skolnik Retired

Stephanie Smith Retired

Bob Stoldal Consultant

Kate Turner-Whiteley VP of Production & Talent Relations, Caesars Entertainment

Brent Wright CEO, Wright Structural Engineers

NEVADA PUBLIC RADIO BOARD OF DIRECTORS

PRESIDENT EMERITUS LAMAR MARCHESE

OFFICERS:

Anthony Pearl, Chair General Counsel & Chief Compliance Officer, The Cosmopolitan of Las Vegas

Richard Dreitzer, Vice-Chair Richard Dreitzer Law

Kathleen M. Nylen, Treasurer Retired

Florence Rogers, Secretary President, CEO, Nevada Public Radio

DIRECTORS:

Robert C. Glaser VP and Senior Director, BNY Mellon Wealth Management

William Grounds President & Chief Operating Officer, Infinity World Development Corp

Daniel W. Hamilton Dean, UNLV William S. Boyd School of Law

Don Hamrick General Manager/Partner, Chapman Las Vegas Dodge Chrysler Jeep Ram

Gavin Isaacs

Fred J. Keeton Principal, Keeton Iconoclast Consulting, LLC

Todd-Avery Lenahan Principal, TAL-Studio

Bill Mason Treasurer/Project Executive, Taylor International

Amanda Moore Marketing Director, Live Nation

Renee Yackira

DIRECTORS EMERITI:

Cynthia Alexander Member, Dickinson Wright, PLLC

Dave Cabral President, Business Finance Corp.

Louis Castle Head of Studios, Amazon Games Seattle

Patrick N. Chapin Attorney & Counselor at Law

Elizabeth “Betsy” Fretwell Senior Vice President, Switch SMART

John Klai Founding Principal, Klai Juba Wald Architects

Chris Murray President, Avissa

Jerry Nadal Sr Vice President of Resident Shows Division Worldwide, Cirque du Soleil

Bill Noonan Senior Vice President of Industry and Government Affairs, Boyd Gaming Corporation

Mark Ricciardi Regional Managing Partner Las Vegas, Fisher & Phillips, LLP

Mickey Roemer President, Roemer Gaming

Tim Wong President & CEO, Arcata Associates

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1289 South Torrey Pines Drive

Las Vegas, Nevada 89146

(702) 258-9895

NevadaPublicRadio.org

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