Form 990 for tax year 2023
Filed by SAN JOAQUIN COUNTY HISPANIC CHAMBER OF COMMERCE.
Totals
- Total revenue
- $446,357
- Total expenses
- $479,158
- Contributions and grants received
- $289,870
- Grants paid
- $0
- Program service revenue
- $156,483
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $98,456
- Total liabilities, end of year
- $46,170
- Net assets or fund balances, end of year
- $52,286
- Program services expenses (Part IX)
- $308,368
- Management and general expenses
- $121,794
- Fundraising expenses
- $48,996
- Program service expenses (Part III)
- $308,368
Program services were 64.4% 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
$89,870
-
1e · Government grants (contributions)
$145,000
-
1f · All other contributions, gifts and grants
$55,000
-
2a · Program service revenue: BUSINESS EDUCATION
total $67,663 · related or exempt $67,663
-
2b · Program service revenue: LATINA LUNCHEON BUS ED
total $53,375 · related or exempt $53,375
-
2c · Program service revenue: GOLF TOURNAMENT
total $35,445 · related or exempt $35,445
-
3 · Investment income
total $4 · unrelated business $4
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,100 · program services $45,045 · management and general $10,010 · fundraising $45,045
-
7 · Other salaries and wages
total $62,776 · program services $47,082 · management and general $15,694
-
9 · Other employee benefits
total $12,132 · program services $10,179 · management and general $1,953
-
10 · Payroll taxes
total $13,496 · program services $7,657 · management and general $2,141 · fundraising $3,698
-
11c · Fees: accounting
total $21,753 · program services $8,701 · management and general $13,052
-
12 · Advertising and promotion
total $4,813 · management and general $4,813
-
13 · Office expenses
total $5,377 · management and general $5,377
-
14 · Information technology
total $8,466 · management and general $8,466
-
16 · Occupancy
total $33,767 · management and general $33,767
-
17 · Travel
total $172 · management and general $172
-
19 · Conferences, conventions and meetings
total $8,635 · management and general $8,635
-
20 · Interest
total $1,965 · management and general $1,965
-
22 · Depreciation, depletion and amortization
total $89 · management and general $89
-
23 · Insurance
total $4,214 · program services $566 · management and general $3,395 · fundraising $253
-
24a · Other expenses: PROMOTE COMMERCE PROGRA
total $189,138 · program services $189,138
-
24b · Other expenses: STAFF DEVELOPMENT
total $12,265 · management and general $12,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,629 · end of year $90,398
-
2 · Savings and temporary cash investments
beginning of year $48,171 · end of year $4,690
-
10a · Land, buildings and equipment: cost or other basis
$46,189
-
10b · Land, buildings and equipment: accumulated depreciation
$43,902
-
10c · Land, buildings and equipment, net
beginning of year $2,376 · end of year $2,287
-
15 · Other assets
beginning of year $1,081 · end of year $1,081
-
17 · Accounts payable and accrued expenses
beginning of year $1,541 · end of year $1,541
-
24 · Unsecured notes and loans payable
beginning of year $44,629 · end of year $44,629
-
29 · Capital stock, trust principal or current funds
beginning of year $85,087 · end of year $52,286
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE SAN JOAQUIN COUNTY HISPANIC CHAMBER OF COMMERCE REPRESENTS THE INTEREST OF OVER 250 MEMBERS, MANY OF WHOM ARE SMALL BUSINESS OWNERS. ESTABLISHED IN 1972 AS THE STOCKTON MEXICAN AMERICAN CHAMBER OF COMMERCE, THE CHAMBER PROVIDES ASSISTANCE IN OPENING BUSINESSES, ACCESSING CAPITAL, BUSINESS PLANS, AND LINKS MEMBERS-TO-MEMBERS THROUGH ITS MANY PROGRAMS, WORKSHOPS, AND EVENTS HELD THROUGHOUT THE YEAR. IN ADDITION, THE CHAMBER SERVES AS A SOURCE OF REFERRALS FOR THE AGENCIES AND ORGANIZATIONS NEEDING INFORMATION ABOUT THE LOCAL HISPANIC MARKET AND COMMUNITY.THE CHAMBER WAS PREVENTED FROM HOLDING MANY OF THE PROGRAMS BECAUSE OF COVID-19 RESTRICTIONS FORCING DEFERRAL OF SOME SERVICES UNTIL RESTRICTIONS WERE LIFTED.
Activities or mission (Part I)
THE CHAMBER PROVIES ASSISTANCE IN OPENING BUSINESSES, ACCESSING CAPITAL AND LINKS MEMBERS-TO-MEMBERS THROUGH ITS MANY EVENTS HELD THROUGHOUT THE YEAR. DURING COVID-19 EVENTS WERE POSTPONED. THE CHAMBER PROVIDED THE PUBLIC ASSISTANCE WITH NAVIGATING PANDEMIC BENEFITS AND EMPLOYMENT CONCERNS.
-
BUSINESS WORKSHOPS, PRESENTATIONS, AND ASSISTANCE IN OPENING BUSINESSES, ACCESSING CAPITAL AND LINKS MEMBERS-TO-MEMBERS THROUGH ITS MANY EVENTS HELD THROUGHOUT THE YEAR
Expenses $308,368 · Grants $156,483
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eddie LiraEDDIE LIRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
John FreemanJOHN FREEMAN
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Brenna ButlerBRENNA BUTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Jason RothJASON ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Angel SepulvedaANGEL SEPULVEDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Juan G VillanuevaJUAN G VILLANUEVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Blanco JimenezLISA BLANCO JIMENEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Luis ReyesLUIS REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tammy ShaffTAMMY SHAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Staphanie RamizrezSTAPHANIE RAMIZREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dylan GeorgeDYLAN GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa VelaLISA VELA
CEO
- Total calculated
- $100,100
- From this org
- $0
- From related orgs
- $100,100
- Other
- $0
- Hours/week
- 40
-
Xavier SantanaXAVIER SANTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Raul RamirezRAUL RAMIREZ
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349318063
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