Totals
- Total revenue
- $3,336,254
- Total expenses
- $3,199,521
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,206,024
- Investment income
- $18,671
- Other revenue
- $111,559
- Total assets, end of year
- $1,790,204
- Total liabilities, end of year
- $610,035
- Net assets or fund balances, end of year
- $1,180,169
- Program services expenses (Part IX)
- $2,228,725
- Management and general expenses
- $970,796
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,228,725
Program services were 69.7% 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.
-
2a · Program service revenue: CONTRACTUAL REVENUE
total $2,091,876 · related or exempt $2,091,876
-
2b · Program service revenue: PROJECTS REVENUE
total $643,540 · related or exempt $643,540
-
2c · Program service revenue: MEMBERSHIP DUES
total $470,608 · related or exempt $470,608
-
3 · Investment income
total $18,671 · excluded $18,671
-
11a · Other revenue: OTHER PROGRAM SERVICE
total $111,559 · related or exempt $111,559
-
11e · Other revenue, total
$111,559
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,803 · program services $183,803
-
7 · Other salaries and wages
total $1,050,966 · program services $502,050 · management and general $548,916
-
8 · Pension plan contributions
total $61,707 · program services $34,275 · management and general $27,432
-
9 · Other employee benefits
total $152,707 · program services $84,821 · management and general $67,886
-
10 · Payroll taxes
total $93,728 · program services $52,061 · management and general $41,667
-
12 · Advertising and promotion
total $229,005 · program services $223,052 · management and general $5,953
-
13 · Office expenses
total $43,442 · management and general $43,442
-
14 · Information technology
total $47,872 · management and general $47,872
-
16 · Occupancy
total $139,127 · program services $69,563 · management and general $69,564
-
24a · Other expenses: SPECIAL PROJECTS PROGRA
total $424,441 · program services $424,441
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $202,536 · program services $151,291 · management and general $51,245
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $155,964 · program services $140,695 · management and general $15,269
-
24d · Other expenses: CONVENTION & BIDS
total $118,096 · program services $118,096
-
24e · All other expenses
total $296,127 · program services $244,577 · management and general $51,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $689,290 · end of year $590,985
-
2 · Savings and temporary cash investments
beginning of year $790,242 · end of year $807,869
-
4 · Accounts receivable
beginning of year $32,852 · end of year $38,889
-
9 · Prepaid expenses and deferred charges
beginning of year $14,434 · end of year $16,315
-
10a · Land, buildings and equipment: cost or other basis
$550,709
-
10b · Land, buildings and equipment: accumulated depreciation
$214,563
-
10c · Land, buildings and equipment, net
beginning of year $13,752 · end of year $336,146
-
17 · Accounts payable and accrued expenses
beginning of year $423,064 · end of year $239,789
-
19 · Deferred revenue
beginning of year $74,070 · end of year $43,555
-
25 · Other liabilities
beginning of year $0 · end of year $326,691
-
27 · Net assets without donor restrictions
beginning of year $1,043,436 · end of year $1,180,169
Mission and programs · 2022
Mission
THE ODESSA CHAMBER OF COMMERCE IS A VOLUNTEER BUSINESS ORGANIZATION PROVIDING LEADERSHIP TO FURTHER DEVELOP AND MARKET THE CITY OF ODESSA, ECTOR COUNTY, AND THE PERMIAN BASIN.
Activities or mission (Part I)
TO PROMOTE BUSINESS AND LEADERSHIP DEVELOPMENT AS WELL AS TOURISM AND ECONOMIC DEVELOPMENT FOR ODESSA AND ECTOR COUNTY.
-
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.
Expenses $1,434,745
-
PROMOTION OF LOCAL ECONOMY, NETWORKING OPPORTUNITIES FOR CHAMBER MEMBERS, PROFESSIONAL DEVELOPMENT FOR STAFF AND DUES AND SUBSCRIPTIONS FOR VARIOUS PROGRAMS.
Expenses $706,665
-
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.
Expenses $87,315
As filed on the 2022 return.
Listed in Part VII
-
Shem CulpepperSHEM CULPEPPER
V.C DISCOVER ODESSA
- Total calculated
- $0
- Hours/week
- 1
-
Stacey BrownSTACEY BROWN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andy EspinozaANDY ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith DialKEITH DIAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grayson HankinsGRAYSON HANKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Charles HarrisCHARLES HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MeyersJEFF MEYERS
V.C. COMMUNITY DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Gus OrtegaGUS ORTEGA
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judd CampbellJUDD CAMPBELL
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy CoxJIMMY COX
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Enrique RomeroENRIQUE ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig StokerCRAIG STOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos HernandezCARLOS HERNANDEZ
V.C MEMBERSHIP & PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Cb NotleyCB NOTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy BreauxJIMMY BREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darpan BhaktaDARPAN BHAKTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea GoodsonANDREA GOODSON
V.C. LEGISLATIVE AFFAIRS
- Total calculated
- $0
- Hours/week
- 1
-
Ekatarina TeltevskayaEKATARINA TELTEVSKAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WymanLISA WYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MartinAMY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MarshallANDREW MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris DrakeKRIS DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LucasPAUL LUCAS
V.C. MEMBERSHIPS & PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Sara Safarzadeh Amiri MDSARA SAFARZADEH AMIRI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne DunsonWAYNE DUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BlainMARY BLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cruz CastilloCRUZ CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ForrestMICHAEL FORREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison PradonALLISON PRADON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WithrowCHRIS WITHROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas E ManskeyTHOMAS E MANSKEY
DIRECTOR OF ECONOMIC DEVELOPMENT
- Total calculated
- $137,451
- From this org
- $137,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,989
- Bonus
- $0
- Other
- $6,462
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $137,451
-
Renee EarlsRENEE EARLS
PRESIDENT/CEO
- Total calculated
- $190,930
- From this org
- $183,730
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,730
- Bonus
- $0
- Other
- $27,000
- Deferred
- $0
- Nontaxable benefits
- $7,200
- Filer's total
- $190,930
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
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349302700
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