Totals
- Total revenue
- $434,807
- Total expenses
- $417,335
- Contributions and grants received
- $433,256
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,551
- Other revenue
- $0
- Total assets, end of year
- $536,565
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $536,565
- Program services expenses (Part IX)
- $327,984
- Management and general expenses
- $65,009
- Fundraising expenses
- $24,342
- Program service expenses (Part III)
- $327,984
Program services were 78.6% 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
$433,256
-
3 · Investment income
total $1,551 · related or exempt $1,551
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,654 · program services $93,324 · management and general $11,665 · fundraising $11,665
-
9 · Other employee benefits
total $6,723 · program services $5,379 · management and general $672 · fundraising $672
-
10 · Payroll taxes
total $9,017 · program services $7,213 · management and general $902 · fundraising $902
-
11a · Fees: management
total $31,200 · program services $31,200
-
11e · Fees: professional fundraising services
total $11,103 · fundraising $11,103
-
11g · Fees: other
total $199,455 · program services $159,564 · management and general $39,891
-
12 · Advertising and promotion
total $2,892 · program services $2,892
-
13 · Office expenses
total $10,544 · program services $9,068 · management and general $1,476
-
14 · Information technology
total $1,022 · program services $818 · management and general $204
-
16 · Occupancy
total $11,250 · program services $9,000 · management and general $2,250
-
17 · Travel
total $2,550 · program services $2,040 · management and general $510
-
19 · Conferences, conventions and meetings
total $1,650 · program services $866 · management and general $784
-
22 · Depreciation, depletion and amortization
total $223 · program services $179 · management and general $44
-
23 · Insurance
total $2,981 · program services $2,385 · management and general $596
-
24a · Other expenses: GIFTS
total $3,958 · management and general $3,958
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,920 · program services $1,536 · management and general $384
-
24c · Other expenses: PRINTING
total $1,605 · program services $1,284 · management and general $321
-
24d · Other expenses: TELEPHONE
total $789 · program services $631 · management and general $158
-
24e · All other expenses
total $1,799 · program services $605 · management and general $1,194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,755 · end of year $129,003
-
2 · Savings and temporary cash investments
beginning of year $407,071 · end of year $407,451
-
10a · Land, buildings and equipment: cost or other basis
$1,117
-
10b · Land, buildings and equipment: accumulated depreciation
$1,006
-
10c · Land, buildings and equipment, net
beginning of year $335 · end of year $111
-
27 · Net assets without donor restrictions
beginning of year $519,161 · end of year $536,565
Mission and programs · 2022
Mission
TO ASSEMBLE AND FOCUS CORPORATE LEADERSHIP AND INVESTMENT IN CLARK COUNTY, WASHINGTON IN A SHARED COMMUNITY AGENDA FOR ECONOMIC EXPANSION AND VITALITY.
-
EMERGING ISSUES/MARKETING & INVESTOR RELATIONS/LEGISLATIVE AFFAIRS, AREA BRANDING PROJECT
Expenses $236,148
-
FACILITATING TRANSPORTATION FINANCE PROGRAMS.
Expenses $91,836
As filed on the 2022 return.
Listed in Part VII
-
LANCE BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GEORGE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHN DOMBROSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PAUL CHRISTENSEN
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
HELEN DEVERY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
TYSON FUEHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ERIC FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SEAN GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CYNDI HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT HORENSTEIN
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
JOSIE HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CORY IRWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TONY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STEVE KENNY
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
ESTHER LIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARK MANTEI
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
TOM MEARS
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
CASEY MOLTRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TAMI NESBURG
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
MIKE NIETO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
KEITH RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PETER SEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHAD SESSIONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN TAPANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PATRICK GINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TOM TEESDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TERRY WOLLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT CAMPBELL
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
RON FREDERIKSEN
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
ELIE KASSAB
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
RON ARP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JIM MAINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JON HERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KATHRYN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN LYCKLAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MATT BISTURIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AMBER CARTER
LOBBYIST
- Total calculated
- $0
- Hours/week
- 0
-
JACK HEFFERNAN
POLICY ANALYST
- Total calculated
- $26,420
- From this org
- $26,420
- From related orgs
- $0
- Other
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349319737
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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