Form 990 for tax year 2024
Filed by GREATER CONEJO VALLEY CHAMBER OF COMMERCE.
Totals
- Total revenue
- $1,012,139
- Total expenses
- $1,146,058
- Contributions and grants received
- $764,984
- Grants paid
- $0
- Program service revenue
- $222,541
- Investment income
- $24,614
- Other revenue
- $0
- Total assets, end of year
- $1,481,896
- Total liabilities, end of year
- $450,539
- Net assets or fund balances, end of year
- $1,031,357
- Program services expenses (Part IX)
- $235,586
- Management and general expenses
- $758,004
- Fundraising expenses
- $152,468
- Program service expenses (Part III)
- not reported
Program services were 20.6% 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
$334,775
-
1d · Related organizations
$310,209
-
1e · Government grants (contributions)
$120,000
-
2a · Program service revenue: MIXERS/LUNCHEONS/DINNERS
total $57,835 · excluded $57,835
-
2b · Program service revenue: STATE OF THE CITY
total $44,015 · excluded $44,015
-
2c · Program service revenue: WEBSITE/EMAIL/SOCIAL MEDIA
total $28,466 · excluded $28,466
-
2d · Program service revenue: SALES
total $20,419 · excluded $20,419
-
2e · Program service revenue: LEADERSHIP CONEJO
total $19,620 · excluded $19,620
-
2f · All other program service revenue
total $52,186 · excluded $52,186
-
3 · Investment income
total $24,614 · excluded $24,614
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $715,303 · program services $163,760 · management and general $440,722 · fundraising $110,821
-
8 · Pension plan contributions
total $40,616 · program services $8,794 · management and general $25,770 · fundraising $6,052
-
9 · Other employee benefits
total $61,400 · program services $13,281 · management and general $38,946 · fundraising $9,173
-
10 · Payroll taxes
total $56,740 · program services $12,273 · management and general $35,990 · fundraising $8,477
-
11c · Fees: accounting
total $5,610 · management and general $5,610
-
12 · Advertising and promotion
total $1,441 · fundraising $1,441
-
13 · Office expenses
total $40,953 · program services $12,221 · management and general $23,945 · fundraising $4,787
-
14 · Information technology
total $44,663 · program services $4,547 · management and general $37,683 · fundraising $2,433
-
16 · Occupancy
total $96,940 · management and general $96,940
-
17 · Travel
total $13,743 · program services $1,456 · management and general $10,831 · fundraising $1,456
-
22 · Depreciation, depletion and amortization
total $4,466 · program services $963 · management and general $3,063 · fundraising $440
-
23 · Insurance
total $15,979 · program services $2,583 · management and general $12,288 · fundraising $1,108
-
24a · Other expenses: BANK/INVESTMENT FEES
total $16,173 · program services $9,392 · management and general $1,707 · fundraising $5,074
-
24b · Other expenses: CONFERENCES/CONVENTIONS
total $15,151 · program services $5,129 · management and general $10,022
-
24c · Other expenses: MISCELLANEOUS
total $11,161 · program services $848 · management and general $9,921 · fundraising $392
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $4,314 · program services $339 · management and general $3,161 · fundraising $814
-
24e · All other expenses
total $1,405 · management and general $1,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,192 · end of year $95,256
-
4 · Accounts receivable
beginning of year $202,159 · end of year $197,917
-
9 · Prepaid expenses and deferred charges
beginning of year $5,886 · end of year $8,159
-
10a · Land, buildings and equipment: cost or other basis
$196,061
-
10b · Land, buildings and equipment: accumulated depreciation
$161,220
-
10c · Land, buildings and equipment, net
beginning of year $39,307 · end of year $34,841
-
12 · Investments: other securities
beginning of year $890,473 · end of year $824,924
-
15 · Other assets
beginning of year $39,582 · end of year $320,799
-
17 · Accounts payable and accrued expenses
beginning of year $25,861 · end of year $21,309
-
19 · Deferred revenue
beginning of year $105,610 · end of year $135,458
-
25 · Other liabilities
beginning of year $9,817 · end of year $293,772
-
27 · Net assets without donor restrictions
beginning of year $1,098,311 · end of year $1,031,357
Mission and programs · 2024
Mission
MEMBERSHIP,ONLINE MEMBERSHIP DIRECTORY,NETWORKING OPPORTUNITIES,EDUCATION,EVENTS AND OTHER ECONOMIC DEVELOPMENT ACTIVITIES.
Activities or mission (Part I)
MEMBERSHIP,ONLINE MEMBERSHIP DIRECTORY, NETWORKING OPPORTUNITIES,EDUCATION,EVENTS AND OTHER ECONOMIC DEVELOPMENT ACTIVITIES.
-
MEMBERSHIP,ONLINE MEMBERSHIP DIRECTORY,NETWORKING OPPORTUNITIES,EDUCATION,EVENTS AND OTHER ECONOMIC DEVELOPMENT ACTIVITIES.
-
MEMBERSHIP,ONLINE MEMBERSHIP DIRECTORY,NETWORKING OPPORTUNITIES,EDUCATION,EVENTS AND OTHER ECONOMIC DEVELOPMENT ACTIVITIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle BorjaDANIELLE BORJA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Dianne McKayDIANNE MCKAY
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Ed SahakianED SAHAKIAN
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 2
-
Matt MiduraMATT MIDURA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Eva GomezEVA GOMEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rondi GuthrieRONDI GUTHRIE
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Jake DemirchyanJAKE DEMIRCHYAN
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SafaeiniliLISA SAFAEINILI
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly TharpeKIMBERLY THARPE
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 2
-
Debbie AdrianDEBBIE ADRIAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Leanne AlvaLEANNE ALVA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Emily CaprettaEMILY CAPRETTA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Tom CohenTOM COHEN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Marja CrossMARJA CROSS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth DirtzELIZABETH DIRTZ
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Michael DutraMICHAEL DUTRA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Kinsie FlameKINSIE FLAME
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Vikas KaushikVIKAS KAUSHIK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
William KoehlerWILLIAM KOEHLER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Lauren LerchLAUREN LERCH
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Ruben MacielRUBEN MACIEL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Andrea McClellanANDREA MCCLELLAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
David McGovernDAVID MCGOVERN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Michelle MenzelMICHELLE MENZEL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Aaron MercerAARON MERCER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Lucia MinayaLUCIA MINAYA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Van OmmerenRYAN VAN OMMEREN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Mark OrtgiesMARK ORTGIES
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Drew PletcherDREW PLETCHER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Niki RichardsonNIKI RICHARDSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Ryan SelvinRYAN SELVIN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Gabriella Sherman MDGABRIELLA SHERMAN MD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349309554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.