Form 990 for tax year 2023
Filed by SAN DIEGO EAST COUNTY CHAMBER OF COMMERCE.
Totals
- Total revenue
- $622,108
- Total expenses
- $499,427
- Contributions and grants received
- $257,374
- Grants paid
- $0
- Program service revenue
- $355,462
- Investment income
- $9,272
- Other revenue
- $0
- Total assets, end of year
- $642,348
- Total liabilities, end of year
- $114,098
- Net assets or fund balances, end of year
- $528,250
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$198,374
-
1e · Government grants (contributions)
$59,000
-
2a · Program service revenue: WILL
total $84,126 · related or exempt $84,126
-
2b · Program service revenue: GALA
total $64,832 · related or exempt $64,832
-
2c · Program service revenue: TRAVEL/TOURS
total $44,715 · related or exempt $44,715
-
2d · Program service revenue: FIRST FRIDAY BREAKFAST
total $39,869 · related or exempt $39,869
-
2e · Program service revenue: LEADERSHIP EAST COUNTY
total $23,075 · related or exempt $23,075
-
2f · All other program service revenue
total $98,845 · related or exempt $98,845
-
3 · Investment income
total $9,272 · related or exempt $9,272
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $132,369
-
9 · Other employee benefits
total $49,474
-
10 · Payroll taxes
total $19,815
-
11b · Fees: legal
total $50
-
11c · Fees: accounting
total $5,013
-
11g · Fees: other
total $63,398
-
12 · Advertising and promotion
total $6,002
-
13 · Office expenses
total $4,744
-
14 · Information technology
total $29,379
-
17 · Travel
total $24,580
-
22 · Depreciation, depletion and amortization
total $4,638
-
23 · Insurance
total $1,622
-
24a · Other expenses: GALA
total $37,827
-
24b · Other expenses: WILL
total $28,955
-
24c · Other expenses: VECA
total $18,340
-
24d · Other expenses: FFB
total $10,765
-
24e · All other expenses
total $62,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,572 · end of year $426,085
-
2 · Savings and temporary cash investments
beginning of year $138,489 · end of year $139,442
-
9 · Prepaid expenses and deferred charges
beginning of year $150 · end of year $150
-
10a · Land, buildings and equipment: cost or other basis
$225,577
-
10b · Land, buildings and equipment: accumulated depreciation
$164,450
-
10c · Land, buildings and equipment, net
beginning of year $50,134 · end of year $61,127
-
14 · Intangible assets
beginning of year $16,224 · end of year $15,544
-
17 · Accounts payable and accrued expenses
beginning of year $59,000 · end of year $114,098
-
27 · Net assets without donor restrictions
beginning of year $405,569 · end of year $528,250
Mission and programs · 2023
Mission
THE CHAMBER CONDUCTS NUMEROUS ACTIVITIES TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE EAST SAN DIEGO COUNTY BUSINESS COMMUNITIES.
Activities or mission (Part I)
THE CHAMBER CONDUCTS NUMEROUS ACTIVITIES TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE EAST COUNTY.
-
LEADERSHIP EAST COUNTY - THE CHAMBER RUNS A 100 HOUR EDUCATIONAL PROGRAM THAT IS OPEN TO ALL MEMBERS OF THE EAST COUNTY COMMUNITY.
-
FIRST FRIDAY BREAKFAST - ON THE FIRST FRIDAY OF EACH MONTH THE CHAMBER HOSTS A BREAKFAST FOR MEMBERS. THERE IS AN EDUCATIONAL SPEAKER.
-
WOMEN IN LEADERSHIP LUNCHEON - TO KEEP AWARENESS ON WOMEN'S AND GIRLS' ISSUES AND TO EXPRESS GRATITUDE FOR THOSE WHO WORK TO ADVANCE THE CAUSE OF WOMEN'S EMPOWERMENT AND GENDER EQUALITY.
-
THE CHAMBER CONDUCTS NUMEROUS ACTIVITIES TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE EAST COUNTY BUSINESS COMMUNITES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick WilsonRICK WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan NewlandDAN NEWLAND
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Lauren CookLAUREN COOK
VICE-CHAIR -
- Total calculated
- $0
- Hours/week
- 1
-
Tom TamarTOM TAMAR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Denise CuellarDENISE CUELLAR
VICE CHAIR -
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HopperJENNIFER HOPPER
VICE CHAIR-M
- Total calculated
- $0
- Hours/week
- 1
-
Sam McGovernSAM MCGOVERN
VICE CHAIR -
- Total calculated
- $0
- Hours/week
- 1
-
Guy GonzalezGUY GONZALEZ
VICE CHAIR -
- Total calculated
- $0
- Hours/week
- 1
-
Melissa AllenMELISSA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Javier AyalaDR JAVIER AYALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BattenPATRICK BATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrianna BrunnerADRIANNA BRUNNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine CostaKRISTINE COSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DevanSTEVE DEVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Morgan HollingwhorthTRACY MORGAN HOLLINGWHORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MackeyJOE MACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MuranyRACHEL MURANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Osio IIIPATRICK OSIO III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill PommeringBILL POMMERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PurdyRYAN PURDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob ScheidBOB SCHEID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin SchlaefliJUSTIN SCHLAEFLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SlyJAMES SLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise WhisenhuntDENISE WHISENHUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen YoungALLEN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · CA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423029349301947
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