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Nonprofiteer
← COUNTY OF SAN DIEGO BLACK CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by COUNTY OF SAN DIEGO BLACK CHAMBER OF COMMERCE.

Totals

Total revenue
$327,788
Total expenses
$316,620
Contributions and grants received
$102,788
Grants paid
$700
Program service revenue
$225,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$37,491
Total liabilities, end of year
$272,599
Net assets or fund balances, end of year
-$235,108
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$264,600

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

    $66,788

  • 1f · All other contributions, gifts and grants

    $36,000

  • 2a · Program service revenue: Earned Revenue

    total $215,000 · related or exempt $215,000

  • 2b · Program service revenue: Administrative Revenue

    total $10,000 · related or exempt $10,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $700

  • 7 · Other salaries and wages

    total $173,993

  • 10 · Payroll taxes

    total $15,697

  • 11g · Fees: other

    total $5,839

  • 12 · Advertising and promotion

    total $21,490

  • 13 · Office expenses

    total $9,043

  • 14 · Information technology

    total $11,888

  • 16 · Occupancy

    total $14,816

  • 17 · Travel

    total $4,827

  • 23 · Insurance

    total $3,491

  • 24a · Other expenses: Meals & entertainment

    total $24,793

  • 24b · Other expenses: Equipment

    total $16,640

  • 24c · Other expenses: Reimbursements

    total $12,653

  • 24d · Other expenses: Bank & merchant fees

    total $750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,880 · end of year $17,852

  • 4 · Accounts receivable

    beginning of year $1,670 · end of year $12,000

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

    $7,639

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $7,639 · end of year $7,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,021 · end of year $4,129

  • 25 · Other liabilities

    beginning of year $283,444 · end of year $268,470

  • 27 · Net assets without donor restrictions

    beginning of year -$246,276 · end of year -$235,108

Mission and programs · 2022

Mission

To promote commerce for the advancement of economic development for black owned businesses within the greater San Diego area.

  • The Organization provided training and assistance with finding capital resources for minority business owners within the greater San Diego area and in an effort to create generational wealth through business enterprise, education, employment, and investments.

    Expenses $264,600 · Grants $700 · Revenue $225,000

As filed on the 2022 return.

Listed in Part VII

  • Bruce Mayberry

    Chairman

    Total calculated
    $0
    Hours/week
    5 + 10 related

  • Christine Antoine

    Secretary (end May)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Lee Wells

    Co-Secretary (start May)

    Total calculated
    $0
    Hours/week
    1

  • Ryan Saathoff

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Lee Wills-Irvine

    Board Member/Co-Sec. (May)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Hope Mago

    Board Member (end Jan.)

    Total calculated
    $0
    Hours/week
    1

  • Dr Nicholas Holmes

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • India Jewell

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dr Ricky Shabazz

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Donna DeBerry

    President & CEO

    Total calculated
    $0
    Hours/week
    3 + 7 related

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.

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343149349303184

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