Totals
- Total revenue
- $342,798
- Total expenses
- $330,227
- Contributions and grants received
- $183,156
- Grants paid
- $0
- Program service revenue
- $23,240
- Investment income
- $18,218
- Other revenue
- $118,184
- Total assets, end of year
- $370,035
- Total liabilities, end of year
- $15,999
- Net assets or fund balances, end of year
- $354,036
- Program services expenses (Part IX)
- $264,182
- Management and general expenses
- $66,045
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $264,182
Program services were 80.0% 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
$121,156
-
1e · Government grants (contributions)
$27,000
-
1f · All other contributions, gifts and grants
$35,000
-
2a · Program service revenue: ADOPT A HIGHWAY
total $1,500 · related or exempt $1,500
-
2b · Program service revenue: CERTIFICATE OF ORIGIN
total $6,390 · related or exempt $6,390
-
2c · Program service revenue: NEWSLETTER ADS/WEB AD
total $6,680 · related or exempt $6,680
-
2d · Program service revenue: STREET BANNERS
total $8,670 · related or exempt $8,670
-
3 · Investment income
total $18,218 · related or exempt $18,218
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$168,635
-
8b · Fundraising events: direct expenses
$51,807
-
8c · Net income from fundraising events
total $116,828 · excluded $100,929
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,356 · related or exempt $1,356
-
11e · Other revenue, total
$1,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $112,237 · program services $89,790 · management and general $22,447
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $102,163 · program services $81,730 · management and general $20,433
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $36,607 · program services $29,286 · management and general $7,321
-
10 · Payroll taxes
total $22,444 · program services $17,955 · management and general $4,489
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,806 · program services $3,045 · management and general $761
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,486 · program services $2,789 · management and general $697
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $16,268 · program services $13,014 · management and general $3,254
-
24b · Other expenses: DIRECTORY/NEWS/OTHER
total $15,552 · program services $12,442 · management and general $3,110
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $4,624 · program services $3,699 · management and general $925
-
24d · Other expenses: BANK FEES
total $3,883 · program services $3,106 · management and general $777
-
24e · All other expenses
total $9,157 · program services $7,326 · management and general $1,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,134 · end of year $9,733
-
2 · Savings and temporary cash investments
end of year $343,809
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $700 · end of year $16,493
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$14,792
-
10b · Land, buildings and equipment: accumulated depreciation
$14,792
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,549 · end of year $9,971
-
19 · Deferred revenue
beginning of year $27,820 · end of year $6,028
-
27 · Net assets without donor restrictions
beginning of year $341,465 · end of year $354,036
Mission and programs · 2023
Mission
THE OTAY MESA CHAMBER OF COMMERCE IS THE PREMIER SAN DIEGO BUSINESS ORGANIZATION PROVIDING ITS MEMBERS WITH BUSINESS RESOURCES AND ACCESS TO LOCAL AND GLOBAL MARKETS.
Activities or mission (Part I)
TO ENHANCE EMPLOYMENT AND ECONOMIC OPPORTUNITIES IN OTAY MESA AND DEVELOP A COMPETITIVE AND INCREASED EXPORT BASE IN SAN DIEGO.
-
TO ENHANCE EMPLOYMENT AND ECONOMIC OPPORTUNITIES IN OTAY MESA.
Expenses $264,182 · Grants $62,000 · Revenue $280,798
As filed on the 2023 return.
Listed in Part VII
-
Alejandra Mier Y TeranALEJANDRA MIER Y TERAN
EXECUTIVE DIRECTOR
- Total calculated
- $112,237
- From this org
- $112,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris HolderCHRIS HOLDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Eduardo AcostaEDUARDO ACOSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Victor M DiazVICTOR M DIAZ
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Silvia CornejoSILVIA CORNEJO
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Cecilia OrtegaCECILIA ORTEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
James BurrittJAMES BURRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mauricio DiazMAURICIO DIAZ
President
- Total calculated
- $0
- Hours/week
- 2
-
Enrique Esparza JrENRIQUE ESPARZA JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Myrna AguilarMYRNA AGUILAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl HammondCHERYL HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt JonesMATT JONES
Past President
- Total calculated
- $0
- Hours/week
- 0.2
-
Arazeli PenillaARAZELI PENILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Sam AcunaSAM ACUNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Antonio CruzANTONIO CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Steven ZisserSTEVEN ZISSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marlon MillerMARLON MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349306432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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