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Nonprofiteer
← CHAMBER FOUNDATION

Form 990 for tax year 2023

Filed by CHAMBER FOUNDATION.

Totals

Total revenue
$455,279
Total expenses
$528,568
Contributions and grants received
$392,356
Grants paid
$0
Program service revenue
$88,335
Investment income
$0
Other revenue
-$25,412
Total assets, end of year
$587,553
Total liabilities, end of year
$799,897
Net assets or fund balances, end of year
-$212,344
Program services expenses (Part IX)
$528,568
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$528,568

Program services were 100.0% 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.

  • 1c · Fundraising events

    $226,150

  • 1f · All other contributions, gifts and grants

    $166,206

  • 2a · Program service revenue: ANNUAL MEETING & MEMBERSHIP

    total $88,335 · related or exempt $88,335

  • 8a · Fundraising events: gross income

    $82,497

  • 8a · Fundraising events: contributions included on line 1c

    $226,150

  • 8b · Fundraising events: direct expenses

    $107,909

  • 8c · Net income from fundraising events

    total -$25,412 · excluded -$25,412

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $359,211 · program services $359,211

  • 8 · Pension plan contributions

    total $3,720 · program services $3,720

  • 10 · Payroll taxes

    total $22,600 · program services $22,600

  • 12 · Advertising and promotion

    total $163 · program services $163

  • 13 · Office expenses

    total $9,580 · program services $9,580

  • 17 · Travel

    total $7,327 · program services $7,327

  • 19 · Conferences, conventions and meetings

    total $68,764 · program services $68,764

  • 24a · Other expenses: INDEPENDENT SERVICES

    total $38,287 · program services $38,287

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $11,728 · program services $11,728

  • 24c · Other expenses: BANKING & CC FEES

    total $3,989 · program services $3,989

  • 24d · Other expenses: DONATIONS

    total $3,199 · program services $3,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $435,364 · end of year $559,113

  • 4 · Accounts receivable

    beginning of year $10,400 · end of year $15,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,000 · end of year $13,440

  • 17 · Accounts payable and accrued expenses

    beginning of year $519,352 · end of year $739,151

  • 19 · Deferred revenue

    beginning of year $69,467 · end of year $43,175

  • 25 · Other liabilities

    end of year $17,571

  • 27 · Net assets without donor restrictions

    beginning of year -$139,055 · end of year -$212,344

Mission and programs · 2023

Mission

TO IDENTIFY AND ADDRESS WORKFORCE DEVELOPMENT ISSUES IN THE CENTRAL OHIO REGION.

  • WORKFORCE DEVELOPMENT - CONNECT IDENTIFIED POTENTIAL PIPELINES TO EMPLOYERS THROUGH FACILITATING CONNECTIONS AND EVENTS THAT BRING JOB SEEKERS TOGETHER WITH HR PROFESSIONALS AND DECISION-MAKERS WITHIN OUR MEMBERSHIP. IMPROVE THE ECONOMIC WELL-BEING OF UNDER-SERVED INDIVIDUALS THROUGH ENHANCED ACCESS TO WORKFORCE DEVELOPMENT PROGRAMMING AND EMPLOYMENT OPPORTUNITIES.

    Expenses $528,568

As filed on the 2023 return.

Listed in Part VII

  • Don Deperro

    PRESIDENT AN

    Total calculated
    $370,866
    From this org
    $369,666
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    16

    Schedule J breakdown matched by us

    Base
    $277,288
    Bonus
    $87,500
    Other
    $4,878
    Deferred
    not reported
    Nontaxable benefits
    $1,200
    Filer's total
    $370,866

  • Sherrice Thomas

    VP OF DEIA

    Total calculated
    $130,697
    From this org
    $129,497
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

  • Kelly Fuller

    VP WORKFORCE

    Total calculated
    $117,886
    From this org
    $116,686
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

  • Derrick Clay

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    8

  • Brandon Dupler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tony Ruscilli

    TREASURER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202423189349307072

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