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Nonprofiteer
← THE CHAMBER OF SOUTHERN ARIZONA INC

Form 990 for tax year 2022

Filed by THE CHAMBER OF SOUTHERN ARIZONA INC.

Totals

Total revenue
$2,567,692
Total expenses
$2,765,401
Contributions and grants received
$766,771
Grants paid
$0
Program service revenue
$1,757,028
Investment income
$24,577
Other revenue
$19,316
Total assets, end of year
$4,063,889
Total liabilities, end of year
$2,255,115
Net assets or fund balances, end of year
$1,808,774
Program services expenses (Part IX)
$2,765,401
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1e · Government grants (contributions)

    $650,000

  • 1f · All other contributions, gifts and grants

    $116,771

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,461,328 · related or exempt $1,461,328

  • 2b · Program service revenue: TAA

    total $175,000 · related or exempt $175,000

  • 2c · Program service revenue: OTHER PROGRAM SERVICE

    total $115,700 · related or exempt $115,700

  • 2d · Program service revenue: SITE SELECTOR GUILD

    total $5,000 · related or exempt $5,000

  • 3 · Investment income

    total $24,577 · excluded $24,577

  • 8a · Fundraising events: gross income

    $101,211

  • 8b · Fundraising events: direct expenses

    $81,895

  • 8c · Net income from fundraising events

    total $19,316 · excluded $19,316

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,398,450 · program services $1,398,450

  • 7 · Other salaries and wages

    total $321,580 · program services $321,580

  • 9 · Other employee benefits

    total $95,232 · program services $95,232

  • 10 · Payroll taxes

    total $94,797 · program services $94,797

  • 11c · Fees: accounting

    total $34,032 · program services $34,032

  • 11g · Fees: other

    total $14,287 · program services $14,287

  • 13 · Office expenses

    total $19,348 · program services $19,348

  • 14 · Information technology

    total $92,660 · program services $92,660

  • 16 · Occupancy

    total $175,900 · program services $175,900

  • 17 · Travel

    total $3,406 · program services $3,406

  • 19 · Conferences, conventions and meetings

    total $14,667 · program services $14,667

  • 22 · Depreciation, depletion and amortization

    total $3,551 · program services $3,551

  • 23 · Insurance

    total $17,378 · program services $17,378

  • 24a · Other expenses: PUBLIC RELATIONS

    total $206,845 · program services $206,845

  • 24b · Other expenses: BUSINESS DEVELOPMENT

    total $171,458 · program services $171,458

  • 24c · Other expenses: INVESTOR RELATIONS

    total $28,796 · program services $28,796

  • 24d · Other expenses: SPONSORSHIPS

    total $18,500 · program services $18,500

  • 24e · All other expenses

    total $54,514 · program services $54,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,018,319 · end of year $816,641

  • 2 · Savings and temporary cash investments

    beginning of year $1,963,108 · end of year $1,837,581

  • 3 · Pledges and grants receivable

    beginning of year $207,342 · end of year $308,507

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,560 · end of year $69,376

  • 10a · Land, buildings and equipment: cost or other basis

    $271,361

  • 10b · Land, buildings and equipment: accumulated depreciation

    $266,536

  • 10c · Land, buildings and equipment, net

    beginning of year $8,376 · end of year $4,825

  • 15 · Other assets

    beginning of year $120,436 · end of year $1,026,959

  • 17 · Accounts payable and accrued expenses

    beginning of year $568,556 · end of year $588,995

  • 19 · Deferred revenue

    beginning of year $700,828 · end of year $648,167

  • 25 · Other liabilities

    beginning of year $106,274 · end of year $1,017,953

  • 27 · Net assets without donor restrictions

    beginning of year $2,006,483 · end of year $1,808,774

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE CREATION OF NEW BUSINESSES, THE RETENTION AND EXPANSION OF EXISTING BUSINESSES WITHIN THE REGION, AND THE ATTRACTION OF COMPANIES THAT OFFER HIGH VALUE JOBS AND SHARE THE COMMUNITY'S VALUES.

  • PROMOTE THE ECONOMIC DEVELOPMENT OF AND IMPROVE BUSINESS CONDITIONS IN THE SOUTHERN ARIZONA REGION FOR THE BENEFIT OF ALL RESIDENTS AND BUSINESSES.

As filed on the 2022 return.

Listed in Part VII

  • DENNIS R MINANO

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SHARON BRONSON

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LEE LAMBERT

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LISA LOVALLO

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    5

  • FLETCHER MCCUSKER

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DAVE HUTCHENS

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    5

  • OMAR MIRELES

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ROBERT ROBBINS

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    5

  • IAN MCDOWELL

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SUSAN GRAY

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JUDY RICH

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • DAVID SMALLHOUSE

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JOSEPH SNELL

    PRESIDENT

    Total calculated
    $729,028
    From this org
    $550,458
    From related orgs
    $0
    Other
    $178,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $381,458
    Bonus
    $169,000
    Other
    $0
    Deferred
    $177,796
    Nontaxable benefits
    $774
    Filer's total
    $729,028

  • MARY C CASPER

    CFO

    Total calculated
    $191,896
    From this org
    $185,188
    From related orgs
    $0
    Other
    $6,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,188
    Bonus
    $45,000
    Other
    $0
    Deferred
    $5,520
    Nontaxable benefits
    $1,188
    Filer's total
    $191,896

  • DAVID WELSH

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $223,433
    From this org
    $215,653
    From related orgs
    $0
    Other
    $7,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,653
    Bonus
    $40,000
    Other
    $0
    Deferred
    $6,592
    Nontaxable benefits
    $1,188
    Filer's total
    $223,433

  • LAURA SHAW

    SENIOR VICE PRESIDENT

    Total calculated
    $172,648
    From this org
    $166,387
    From related orgs
    $0
    Other
    $6,261
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,387
    Bonus
    $40,000
    Other
    $0
    Deferred
    $5,487
    Nontaxable benefits
    $774
    Filer's total
    $172,648

  • ANGELA KISH

    CONTROLLER

    Total calculated
    $113,007
    From this org
    $109,130
    From related orgs
    $0
    Other
    $3,877
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4B
JOSEPH SNELL RECEIVED $168,646 OF 409A PAYMENTS FOR THE CALENDAR YEAR.

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
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202400649349301750

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