Form 990 for tax year 2022
Filed by NORTH SAN DIEGO BUSINESS CHAMBER.
Totals
- Total revenue
- $739,702
- Total expenses
- $600,078
- Contributions and grants received
- $135,000
- Grants paid
- $0
- Program service revenue
- $310,174
- Investment income
- $10,204
- Other revenue
- $284,324
- Total assets, end of year
- $797,731
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $797,731
- Program services expenses (Part IX)
- $570,190
- Management and general expenses
- $29,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $570,190
Program services were 95.0% 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.
-
1e · Government grants (contributions)
$135,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $238,878 · related or exempt $238,878
-
2b · Program service revenue: TRAVEL & MISCELLANEOUS INCOME
total $69,896 · related or exempt $69,896
-
2c · Program service revenue: WEBSITE ADVERTISING
total $1,400 · related or exempt $1,400
-
3 · Investment income
total $10,204 · related or exempt $10,204
-
8a · Fundraising events: gross income
$420,745
-
8b · Fundraising events: direct expenses
$136,421
-
8c · Net income from fundraising events
total $284,324 · excluded $284,324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $315,809 · program services $300,018 · management and general $15,791
-
7 · Other salaries and wages
total $104,706 · program services $99,471 · management and general $5,235
-
8 · Pension plan contributions
total $15,232 · program services $14,470 · management and general $762
-
9 · Other employee benefits
total $12,890 · program services $12,245 · management and general $645
-
10 · Payroll taxes
total $35,776 · program services $33,987 · management and general $1,789
-
12 · Advertising and promotion
total $6,369 · program services $6,051 · management and general $318
-
13 · Office expenses
total $2,349 · program services $2,231 · management and general $118
-
16 · Occupancy
total $33,435 · program services $31,763 · management and general $1,672
-
22 · Depreciation, depletion and amortization
total $2,351 · program services $2,351
-
23 · Insurance
total $19,866 · program services $18,873 · management and general $993
-
24a · Other expenses: CREDIT CARD SERVICE FEES
total $13,034 · program services $12,382 · management and general $652
-
24b · Other expenses: COMMUNICATIONS
total $8,695 · program services $8,260 · management and general $435
-
24c · Other expenses: TECHNOLOGY
total $8,234 · program services $7,822 · management and general $412
-
24d · Other expenses: OUTSIDE SERVICES
total $5,756 · program services $5,468 · management and general $288
-
24e · All other expenses
total $15,576 · program services $14,798 · management and general $778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $592,140 · end of year $772,393
-
10a · Land, buildings and equipment: cost or other basis
$51,691
-
10b · Land, buildings and equipment: accumulated depreciation
$29,642
-
10c · Land, buildings and equipment, net
beginning of year $24,444 · end of year $22,049
-
15 · Other assets
beginning of year $44,430 · end of year $3,289
-
27 · Net assets without donor restrictions
beginning of year $661,014 · end of year $797,731
Mission and programs · 2022
Mission
TO PROMOTE LOCAL AND REGIONAL BUSINESS TO OTHERS.
-
THE CHAMBER ASSISTS MEMBERS BY PROVIDING SUPPORT IN OBTAINING NEW BUSINESS
Expenses $267,821 · Revenue $310,174
-
THE CHAMBER ASSISTS MEMBERS BY PROVIDING SUPPORT IN OBTAINING NEW BUSINESS IN THE NORTH COUNTY COMMUNITIES OF SAN DIEGO.
Expenses $302,369
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra RosenDEBRA ROSEN
PRESIDENT AN
- Total calculated
- $214,722
- From this org
- $214,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,722
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $214,722
-
Brianna EltzrothBRIANNA ELTZROTH
COO
- Total calculated
- $98,395
- From this org
- $98,395
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Chris ThorneCHRIS THORNE
CEO
- Total calculated
- $2,692
- From this org
- $2,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Joe BrittonJOE BRITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric CutlerERIC CUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike FasuloMIKE FASULO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin GasparKRISTIN GASPAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HassaineSARAH HASSAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HellmanLISA HELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glen HopkinsGLEN HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacey HrountasSTACEY HROUNTAS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rob LattaROB LATTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie LemonJAMIE LEMON
NOMINATING C
- Total calculated
- $0
- Hours/week
- 2
-
Joseph LeventhalJOSEPH LEVENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean Loo-RussoJEAN LOO-RUSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neal ManowitzNEAL MANOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan MillerSUSAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fred NasseriFRED NASSERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Capt Usn Mark NieswiadomyCAPT USN MARK NIESWIADOMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott NorumSCOTT NORUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa PetersonLISA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sanjiv PrabhakaranSANJIV PRABHAKARAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy RungaitisSTACY RUNGAITIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David ShieldsDAVID SHIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick TorresNICK TORRES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jana VargasJANA VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise ViscontiDENISE VISCONTI
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael VuMICHAEL VU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Evan WalhEVAN WALH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee WillisLEE WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 12 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349317250
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