Totals
- Total revenue
- $4,090,982
- Total expenses
- $3,957,823
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,053,076
- Investment income
- $37,906
- Other revenue
- $0
- Total assets, end of year
- $2,843,374
- Total liabilities, end of year
- $1,382,217
- Net assets or fund balances, end of year
- $1,461,157
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: CONTRACTUAL REVENUE
total $2,755,550 · related or exempt $2,755,550
-
2b · Program service revenue: PROJECTS REVENUE
total $668,963 · related or exempt $668,963
-
2c · Program service revenue: MEMBERSHIP DUES
total $508,820 · related or exempt $508,820
-
2d · Program service revenue: OTHER PROGRAM SERVICE
total $119,743 · related or exempt $119,743
-
3 · Investment income
total $37,906 · excluded $37,906
-
7a · Gross sales of assets other than inventory
securities $825,592
-
7b · Less cost or other basis and sales expenses
securities $825,592
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $220,380
-
7 · Other salaries and wages
total $1,162,673
-
8 · Pension plan contributions
total $66,979
-
9 · Other employee benefits
total $161,427
-
10 · Payroll taxes
total $104,344
-
11b · Fees: legal
total $40,124
-
11g · Fees: other
total $21,101
-
12 · Advertising and promotion
total $315,661
-
13 · Office expenses
total $70,611
-
14 · Information technology
total $43,424
-
16 · Occupancy
total $106,707
-
17 · Travel
total $9,011
-
22 · Depreciation, depletion and amortization
total $96,334
-
23 · Insurance
total $11,136
-
24a · Other expenses: SPECIAL PROJECTS EXPENS
total $832,858
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $233,327
-
24c · Other expenses: OTHER PROGRAM EXPENSE
total $229,346
-
24d · Other expenses: MEMBERSHIP, PROSPECT, &
total $123,474
-
24e · All other expenses
total $108,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,061,618 · end of year $1,020,728
-
2 · Savings and temporary cash investments
beginning of year $723,711 · end of year $958,606
-
4 · Accounts receivable
beginning of year $62,374 · end of year $67,350
-
9 · Prepaid expenses and deferred charges
beginning of year $67,857 · end of year $45,211
-
10a · Land, buildings and equipment: cost or other basis
$110,836
-
10b · Land, buildings and equipment: accumulated depreciation
$101,601
-
10c · Land, buildings and equipment, net
beginning of year $213,146 · end of year $9,235
-
15 · Other assets
beginning of year $0 · end of year $742,244
-
17 · Accounts payable and accrued expenses
beginning of year $524,391 · end of year $331,252
-
19 · Deferred revenue
beginning of year $77,420 · end of year $61,244
-
25 · Other liabilities
beginning of year $198,897 · end of year $989,721
-
27 · Net assets without donor restrictions
beginning of year $1,327,998 · end of year $1,461,157
Mission and programs · 2024
Mission
THE ODESSA CHAMBER OF COMMERCE LEADS INITIATIVES THAT DRIVE ECONOMIC GROWTH, FOSTER A VIBRANT QUALITY OF LIFE ANDEMPOWER LOCAL BUSINESSES.
Activities or mission (Part I)
THE ODESSA CHAMBER OF COMMERCE LEADS INITIATIVES THAT DRIVE ECONOMIC GROWTH, FOSTER A VIBRANT QUALITY OF LIFE AND EMPOWER LOCAL BUSINESSES.
-
CONVENTION AND SPECIAL EVENTS PROMOTION AND SERVICING FOR TOURISM EFFORTS; MARKETING AND PROMOTION FOR ECONOMIC DEVELOPMENT TO ATTRACT NEW BUSINESSES INTO THE AREA AND RETAIN AND INCREASE LOCAL BUSINESSES; SPECIAL EVENTS AND PROGRAMS FOR OPERATIONS AND YOUNG PROFESSIONALS OF ODESSA.
-
PROMOTION OF LOCAL ECONOMY, NETWORKING OPPORTUNITIES FOR CHAMBER MEMBERS, PROFESSIONAL DEVELOPMENT FOR STAFF AND DUES AND SUBSCRIPTIONS FOR VARIOUS PROGRAMS.
-
CHAMBER JOURNAL MONTHLY MARKETING TOOL IN LOCAL NEWSPAPER AVAILABLE TO LOCAL SUBSCRIBERS AND READERS, VARIOUS FORMS OF MARKETING THROUGH PRINT, BILLBOARDS, SOCIAL, NEWSLETTERS FOR ALL DEPARTMENTS.
As filed on the 2024 return.
Listed in Part VII
-
Josh BishopJOSH BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BlainMARY BLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy BreauxJIMMY BREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes BurnettWES BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cruz CastilloCRUZ CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allisa CorneliusALLISA CORNELIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne DunsonWAYNE DUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy EspinozaANDY ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronny HaynesRONNY HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HerriageJOHN HERRIAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura JamesLAURA JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie Hurt KingANGIE HURT KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin LeeDUSTIN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MarshallANDREW MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MartinAMY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim O'ReillyTIM O'REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil PadillaPHIL PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison PradonALLISON PRADON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krista QuirozKRISTA QUIROZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ekatarina TeltevskayaEKATARINA TELTEVSKAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy CoxJIMMY COX
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Grayson HankinsGRAYSON HANKINS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shem CulpepperSHEM CULPEPPER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff MeyersJEFF MEYERS
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Judd CampbellJUDD CAMPBELL
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sara Safarzadeh Amiri MDSARA SAFARZADEH AMIRI MD
V.C. MEMBERSHIPS & PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Kris DrakeKRIS DRAKE
V.C. ECONOMIC DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrea GoodsonANDREA GOODSON
V.C. DISCOVER ODESSA
- Total calculated
- $0
- Hours/week
- 1
-
Paul LucasPAUL LUCAS
V.C. LEGISLATIVE AFFAIRS
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WymanLISA WYMAN
V.C. COMMUNITY DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Renee EarlsRENEE EARLS
PRESIDENT/CEO
- Total calculated
- $218,818
- From this org
- $211,618
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,121
- Bonus
- $0
- Other
- $30,497
- Deferred
- $0
- Nontaxable benefits
- $7,200
- Filer's total
- $218,818
-
Thomas E ManskeyTHOMAS E MANSKEY
DIRECTOR OF ECONOMIC DEVEL
- Total calculated
- $176,734
- From this org
- $169,534
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,094
- Bonus
- $0
- Other
- $15,440
- Deferred
- $0
- Nontaxable benefits
- $7,200
- Filer's total
- $176,734
-
Valarie LeonardVALARIE LEONARD
CONTROLLER
- Total calculated
- $104,234
- From this org
- $104,234
- From related orgs
- $0
- Other
- $0
- 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
None.
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.
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.
-
ODESSA COMMUNITY FOUNDATION INC
501(C) · CHARITABLE - TO SERVICE THE COMMUNITY · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602269349301040
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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