Download - KVCR FM/TV/FNX
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KVCR FM/TV/FNX
Path to Increasing Serviceand Sustainability
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Boosting Revenues and Securing Ongoing Funding
• Grow the Member Base• Maximize Underwriting Possibilities• Develop & Redefine KVCR Foundation• Explore Marketing Opportunities
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Goal 1: Increasing Revenue
• Grow Membership & Increase Underwriting
• Identify and Pursue More Grants
• Explore Additional Tribal Gifts
• Optimize Fees – Maximize Income Potential from Facility Rentals and Use
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Administrative Actionsto Optimize Expenditures
• Identify/Apply Overhead Costs To Grants
• Itemize Expenses per Project• Develop Viable Multi-Year Financial &
Staffing Plans
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Goal 2: Build KVCR's Community Presence
• Step Up Community Engagement
• Embrace Community and Increase Visibility
• Improve Diversity in TV/Radio Content to Proportionately Reflect Community
ACTION:
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Goal 3: Strengthen KVCR’s Production Capacities
• Increase In-House Productions• Increase Diversity of Local Content• Establish KVCR as a National Content
Source
ACTION:
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Goal 4: Grow FNX
• Increase Community Engagement
• Explore Funding Options
• Increase in-House Productions
• Expand Programming to 1500 hours
• Establish FNX as a Major National Network
ACTION:
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Goal 5: Optimize Organizational
Structure
• Study and Evaluate KVCR Staff Structure• Redefine KVCR Foundation Board• Create a Foundation Director Position
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KVCR/TV Channel 24
• KVCR/TV Programming and Audience is Healthy
• Programming Continues to Evolve • Localism in Production is Increasing• Viewership Continues Growing
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L.A. PBS Station Trends2007 – 2013: KVCR Grows, Others Decline
07 130
500,0001,000,0001,500,0002,000,0002,500,0003,000,0003,500,000
KCET
KCET
07 131,500,0001,600,0001,700,0001,800,0001,900,0002,000,0002,100,000
KOCE/PBS SoCal
KOCE
07 130
500,0001,000,0001,500,0002,000,0002,500,0003,000,0003,500,000
KLCS
KLCS
07 130
100,000200,000300,000400,000500,000600,000700,000800,000
KVCR
KVCR
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FNX – First Nations Experience• Verizon, and Direct TV – Southern California, LA Area
• WYCC-PBS – Chicago, IL / and Northwestern Indiana
• KUAC – Fairbanks, Alaska
• KEET TV – Northern California
• KJHP-LP – Morongo Valley
• LPTV – Lakeland, Minnesota
• Reservation Transponder – Shoshoni, WY
• Coming Soon: Utah, CATV-47 Cheyenne/Arapahoe, AZ, WI, Navajo
Nation
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FNX Acquisitions & Programming
• Content Has Grown from 50 to 500 Hours• Need to Refresh Content thru End of FY14 • Immediate = 1,500 to 4,000 Hours of
Programming• Long Term = Establish FNX as Major National
Network
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KVCR/FM 91.9
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KVCR/FM 91.9• Audience and Team Growth
• Programming
• Outreach
• Grants
• Cross Programming/Promotion
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2012 Fall 1200 2013 Fall 26000
500
1000
1500
2000
2500
3000
AQH
AQH
KVCR Radio Audience Growth
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2012 Fall 58,000 2013 Fall 75,6000
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
Weekly
Weekly
KVCR Radio Audience Growth
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KVCR Membership/Development
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FY 2013 FY 2014 FY 20157000
7100
7200
7300
7400
7500
7600
7700
73047266
7629.3
KVCR TV Members
Members in FY 2014 = 6-Month Snapshot of Current Members as of January 28, 2014
FY 2015 = 5% Projection Based on Membership Trends
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Number of members in FY 2014 = 6 month snapshot of current members as of January 28, 2014
FY 2015 = 5% projection based on membership trends
FY 2013 FY 2014 FY 2015270028002900300031003200330034003500
3014
3295
3459.7591.9 KVCR Members
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Growing KVCR Membership in FY 2015
• 5% Projected Membership Growth by FY2015
• Initial Tele-fundraising campaign target of Recapturing 900 Lapsed Members
• Continue with Mail Campaign to Acquire New Donors, Averaging 600 New Donors per Campaign Year
• Build and Launch Social Media Fundraising Campaign
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KVCR Underwriting
• For the Past Two Years, KVCR/FM/TV/FNX has had only one Underwriting Representative
• Goal is to Maximize Potential Revenue thru Team Building
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Underwriting RevenueIn
com
e/Re
venu
e
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Underwriting Potential
Revenue Projections Based on Current Underwriting Trends
Unde
rwrit
ing
by $
100,
000
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What We’re Doing
• Increase Engagement with SBCCD and Community Sectors Increase Academic and Professional Support
• Increasing Internship Opportunities
• Cultivating HS Student Pipelines to SBVC
• Developing New Partnerships with Additional Institutions – CSUSB, UCR, La Sierra Univ. and Others
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Intern Program & Volunteers
• Working with More Local Schools and Universities
• Mentoring Students Through Current Projects
Offering Hands-on Professional Experience• On-Air Promotion, Production and News Reporting
• Web Development
• Creating In-House Animation
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In Review• Focus – Community Matters & Localism• Strengthen KVCR Service and Brand – Uniting
KVCR FM/TV/FNX thru Cross-Promotion & Programming
• Elevate KVCR Profile – More Civic Participation and Visibility, Polish the Gem of the I.E.
• Increase Membership and Underwriting Revenues• Financial and Staff Planning for Sustainability
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Path to The Future• Focus More on Community Content• Embrace and Reflect Diverse Communities• Reach Out to City and County Governments, Local Schools, Colleges and Universities• Increase Partnerships with Other Cultural, Arts and
Educational Institutions