Form 990 for tax year 2023
Filed by GREATER CONEJO VALLEY CHAMBER OF COMMERCE.
Totals
- Total revenue
- $1,298,354
- Total expenses
- $1,324,339
- Contributions and grants received
- $813,465
- Grants paid
- $0
- Program service revenue
- $457,033
- Investment income
- $24,406
- Other revenue
- $3,450
- Total assets, end of year
- $1,239,599
- Total liabilities, end of year
- $141,288
- Net assets or fund balances, end of year
- $1,098,311
- Program services expenses (Part IX)
- $258,128
- Management and general expenses
- $1,066,211
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 19.5% 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
$303,659
-
1d · Related organizations
$316,744
-
1e · Government grants (contributions)
$193,062
-
2a · Program service revenue: MIXERS/LUNCHEONS/DINNERS
total $134,700 · excluded $134,700
-
2b · Program service revenue: STATE OF THE CITY
total $84,960 · excluded $84,960
-
2c · Program service revenue: EXPO TASTE OF CONEJO
total $53,985 · excluded $53,985
-
2d · Program service revenue: ERC
total $50,552 · excluded $50,552
-
2e · Program service revenue: WEBSITE/EMAIL/SOCIAL MEDIA
total $25,915 · excluded $25,915
-
2f · All other program service revenue
total $106,921 · excluded $106,921
-
3 · Investment income
total $24,406 · excluded $24,406
-
11a · Other revenue: FRAUD RECOVERY
total $3,450 · excluded $3,450
-
11e · Other revenue, total
$3,450
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,400 · management and general $162,400
-
7 · Other salaries and wages
total $493,580 · management and general $493,580
-
8 · Pension plan contributions
total $22,832 · management and general $22,832
-
9 · Other employee benefits
total $51,695 · management and general $51,695
-
10 · Payroll taxes
total $50,450 · management and general $50,450
-
11f · Fees: investment management
total $6,614 · management and general $6,614
-
11g · Fees: other
total $24,980 · program services $2,530 · management and general $22,450
-
12 · Advertising and promotion
total $2,330 · management and general $2,330
-
13 · Office expenses
total $32,892 · management and general $32,892
-
14 · Information technology
total $30,503 · management and general $30,503
-
16 · Occupancy
total $131,028 · management and general $131,028
-
17 · Travel
total $16,583 · management and general $16,583
-
19 · Conferences, conventions and meetings
total $10,693 · management and general $10,693
-
22 · Depreciation, depletion and amortization
total $5,894 · management and general $5,894
-
23 · Insurance
total $10,413 · management and general $10,413
-
24a · Other expenses: MIXERS/LUNCHEONS/DINNERS
total $93,686 · program services $93,686
-
24b · Other expenses: STATE OF THE CITY
total $47,844 · program services $47,844
-
24c · Other expenses: EXPO TASTE OF CONEJO
total $38,949 · program services $38,949
-
24d · Other expenses: ECONOMIC SUMMIT
total $16,229 · program services $16,229
-
24e · All other expenses
total $74,744 · program services $58,890 · management and general $15,854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,809 · end of year $62,192
-
4 · Accounts receivable
beginning of year $176,368 · end of year $202,159
-
9 · Prepaid expenses and deferred charges
beginning of year $12,316 · end of year $5,886
-
10a · Land, buildings and equipment: cost or other basis
$196,061
-
10b · Land, buildings and equipment: accumulated depreciation
$156,754
-
10c · Land, buildings and equipment, net
beginning of year $45,201 · end of year $39,307
-
12 · Investments: other securities
beginning of year $788,127 · end of year $890,473
-
15 · Other assets
beginning of year $12,764 · end of year $39,582
-
17 · Accounts payable and accrued expenses
beginning of year $40,709 · end of year $25,861
-
19 · Deferred revenue
beginning of year $104,104 · end of year $105,610
-
25 · Other liabilities
beginning of year $19,821 · end of year $9,817
-
27 · Net assets without donor restrictions
beginning of year $1,021,951 · end of year $1,098,311
Mission and programs · 2023
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 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle BorjaDANIELLE BORJA
PRESIDENT
- Total calculated
- $162,400
- From this org
- $162,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $162,400
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,400
-
Ed SahakianED SAHAKIAN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jill HaneyJILL HANEY
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 3
-
Matt MiduraMATT MIDURA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Eva GomezEVA GOMEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jake DemirchyanJAKE DEMIRCHYAN
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 3
-
Lisa SafaeiniliLISA SAFAEINILI
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 3
-
Rondi GuthrieRONDI GUTHRIE
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 3
-
Dianne McKayDIANNE MCKAY
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 3
-
Debbie AdrianDEBBIE ADRIAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Leanne AlvaLEANNE ALVA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Maria CamachoMARIA CAMACHO
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Tom CohenTOM COHEN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Marja CrossMARJA CROSS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DirtzELIZABETH DIRTZ
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Michael DutraMICHAEL DUTRA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Kinsie FlameKINSIE FLAME
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Rick GibsonRICK GIBSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Vikas KaushikVIKAS KAUSHIK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
William KoehlerWILLIAM KOEHLER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Ruben MacielRUBEN MACIEL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Andrea McClellanANDREA MCCLELLAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MenzelMICHELLE MENZEL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Lucia MinayaLUCIA MINAYA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Mark OrtgiesMARK ORTGIES
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Rudy PereiraRUDY PEREIRA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Niki RichardsonNIKI RICHARDSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Gabriella Sherman MDGABRIELLA SHERMAN MD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Van OmmerenRYAN VAN OMMEREN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Ofelia FloresOFELIA FLORES
CFO
- Total calculated
- $103,489
- From this org
- $103,489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather MacAulayHEATHER MACAULAY
VP COMM PART
- Total calculated
- $103,881
- From this org
- $103,881
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349307588
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