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Nonprofiteer
← SAN RAFAEL CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by SAN RAFAEL CHAMBER OF COMMERCE.

Totals

Total revenue
$589,434
Total expenses
$580,231
Contributions and grants received
$166,180
Grants paid
$0
Program service revenue
$423,254
Investment income
$0
Other revenue
$0
Total assets, end of year
$567,868
Total liabilities, end of year
$126,881
Net assets or fund balances, end of year
$440,987
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$358,583

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

    $166,180

  • 2a · Program service revenue: CHAMBER ACTIVITIES

    total $423,104 · related or exempt $423,104

  • 2b · Program service revenue: CANDIDATES PAC

    total $150 · related or exempt $150

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $221,648

  • 9 · Other employee benefits

    total $13,744

  • 10 · Payroll taxes

    total $18,881

  • 11g · Fees: other

    total $270,120

  • 16 · Occupancy

    total $54,578

  • 22 · Depreciation, depletion and amortization

    total $1,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,005 · end of year $289,068

  • 2 · Savings and temporary cash investments

    beginning of year $199,543 · end of year $201,671

  • 4 · Accounts receivable

    beginning of year $19,415 · end of year $17,188

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000 · end of year $1,500

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

    $201,846

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

    $175,617

  • 10c · Land, buildings and equipment, net

    beginning of year $28,314 · end of year $26,229

  • 15 · Other assets

    beginning of year $39,230 · end of year $32,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,162 · end of year $50,218

  • 19 · Deferred revenue

    beginning of year $58,517 · end of year $42,707

  • 25 · Other liabilities

    beginning of year $11,889 · end of year $33,956

  • 27 · Net assets without donor restrictions

    beginning of year $434,939 · end of year $440,987

Mission and programs · 2022

Mission

THE SAN RAFAEL CHAMBER OF COMMERCE IS A MEMBER-BASED BUSINESS ADVOCACY ORGANIZATION PROVIDING A STRONG VOICE IN SUPPORT OF THE ECONOMIC VITALITY OF THE SAN RAFAEL, CALIFORNIA COMMUNITY.

Activities or mission (Part I)

PROMOTE BUSINESS IN SAN RAFAEL, CALIFORNIA

  • GENERAL ACTIVITIES AND PROGRAMS DESIGNED TO ENHANCE THE BUSINESS COMMUNITY AND TO ENCOURAGE COMMERCE IN SAN RAFAEL, CA.

    Expenses $358,583 · Revenue $423,105

As filed on the 2022 return.

Listed in Part VII

  • ANDREA HENDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • CAROL PARKS

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    3

  • SHAWN MILBUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICKI MASSERIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • YUNG-JAE LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOVICA LAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEE ANN WISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER GRENIER SELVIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LENICE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID WAIN COON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE CHRISTIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OMAR CARRERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELE HASSID

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DIANE GLISCHINSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ROB DEVINCENZI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LEIGH BAKHTIARI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAD ROGERSON

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • LIBBY WOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOANNE WEBSTER

    DIRECTOR, PRESIDENT & CEO

    Total calculated
    $110,483
    From this org
    $110,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROGER SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DIANA KENNEDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID KLEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GWEN MAYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
23 August 2023
IRS schema version
2022v5.0
Source object
202342359349301419

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