Form 990 for tax year 2022

Filed by CENTRAL FORT BEND CHAMBER ALLIANCE.

Totals

Total revenue: $710,580
Total expenses: $746,785
Contributions and grants received: $264,250
Grants paid: $0
Program service revenue: $408,046
Investment income: $2,286
Other revenue: $35,998
Total assets, end of year: $406,254
Total liabilities, end of year: $20,007
Net assets or fund balances, end of year: $386,247
Program services expenses (Part IX): $0
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $210,236

Program services were 0.0% 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

$244,080
1f · All other contributions, gifts and grants

$20,170
2a · Program service revenue: LEADERSHIP

total $175,770 · related or exempt $175,770
2b · Program service revenue: COMMITTEE INCOME

total $60,601 · related or exempt $60,601
2c · Program service revenue: EVENTS

total $164,045 · related or exempt $164,045
2d · Program service revenue: TECHNOLOGY

total $7,630 · related or exempt $7,630
3 · Investment income

total $2,286 · unrelated business $2,286
5 · Royalties

total $6,794 · unrelated business $6,794
8c · Net income from fundraising events

total $0 · unrelated business $1,000
10a · Gross sales of inventory

$32,999
10b · Cost of goods sold

$3,795
10c · Net income from sales of inventory

total $29,204

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $143,186
7 · Other salaries and wages

total $228,011
9 · Other employee benefits

total $32,567
10 · Payroll taxes

total $28,057
11c · Fees: accounting

total $30,871
11g · Fees: other

total $107,700
12 · Advertising and promotion

total $14,937
13 · Office expenses

total $19,650
14 · Information technology

total $51,245
16 · Occupancy

total $22,208
17 · Travel

total $7,619
22 · Depreciation, depletion and amortization

total $2,093
23 · Insurance

total $6,715
24a · Other expenses: Training

total $5,713
24b · Other expenses: Admin

total $13,510
24c · Other expenses: Dues & Fees

total $18,388
24d · Other expenses: Bank

total $13,214
24e · All other expenses

total $1,101

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $85,124 · end of year $24,959
2 · Savings and temporary cash investments

beginning of year $377,053 · end of year $345,663
4 · Accounts receivable

beginning of year $35
9 · Prepaid expenses and deferred charges

beginning of year $3,442 · end of year $3,442
10a · Land, buildings and equipment: cost or other basis

$279,506
10b · Land, buildings and equipment: accumulated depreciation

$247,316
10c · Land, buildings and equipment, net

beginning of year $40,222 · end of year $32,190
17 · Accounts payable and accrued expenses

beginning of year $28,555 · end of year $20,007
31 · Retained earnings, endowment or other funds

beginning of year $477,321 · end of year $386,247

Mission and programs · 2022

Mission

PROMOTE ECONOMIC GROWTH, CONSTRUCTIVE CHANGE, AND QUALITY OF LIFE THROUGH ADVOCACY FOR THE BUSINESS COMMUNITY LOCATED IN FORT BEND COUNTY.

Activities or mission (Part I)

DEVELOPMENT OF GOALS PROGRAMS THAT BRING ECONOMIC GROWTH AND IMPROVE THE QUALIFY OF LIFE FOR BUSINESSES IN FORT BEND TEXAS

COMMUNITY EVENTS TO PROMOTE NETWORKING, CURRENT STATE OF THE STATE, ECONOMY

Expenses $107,700 · Revenue $164,045
LEADERSHIP AND OTHER EXPENSES RELATED TO TRAINING, GOVERNMENT AFFAIRS

Expenses $46,568 · Revenue $60,601
LEADERSHIP DEVELOPMENT FOR YOUNG PROFESSIONALS

Expenses $55,968 · Revenue $175,770

As filed on the 2022 return.

Listed in Part VII

Kristin WeissKRISTIN WEISS

CEO

Total calculated

$0
Matt BreazealeMATT BREAZEALE

DIRECTOR

Total calculated

$0
Irene CompeanIRENE COMPEAN

DIRECTOR

Total calculated

$0
Craig CryerCRAIG CRYER

DIRECTOR

Total calculated

$0
Courtney DiepraamCOURTNEY DIEPRAAM

SECRETARY

Total calculated

$0
Luis GarciaLUIS GARCIA

DIRECTOR

Total calculated

$0
Heather Hernandez-SedilloHEATHER HERNANDEZ-SEDILLO

DIRECTOR

Total calculated

$0
Beth JohnsonBETH JOHNSON

CHAIRELECT

Total calculated

$0
John KennedyJOHN KENNEDY

DIRECTOR

Total calculated

$0
Ali McDonald WillardALI MCDONALD WILLARD

DIRECTOR

Total calculated

$0
Ray MeyerRAY MEYER

DIRECTOR

Total calculated

$0
Scott PodsimSCOTT PODSIM

DIRECTOR

Total calculated

$0
Kim SachtlebenKIM SACHTLEBEN

DIRECTOR

Total calculated

$0
Dustin VacekDUSTIN VACEK

DIRECTOR

Total calculated

$0
Megan CruthcherMEGAN CRUTHCHER

SECRETARY

Total calculated

$0
Kyle AtchisonKYLE ATCHISON

DIRECTOR

Total calculated

$0
Tia BakerTIA BAKER

DIRECTOR

Total calculated

$0
Benjamin DeistBENJAMIN DEIST

DIRECTOR

Total calculated

$0
Tony FrancisTONY FRANCIS

DIRECTOR

Total calculated

$0
Mike JolleyMIKE JOLLEY

DIRECTOR

Total calculated

$0
Chris McDanielCHRIS MCDANIEL

DIRECTOR

Total calculated

$0

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: 202323199349319602

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