Form 990 for tax year 2023
Filed by SAN FRANCISCO CHAMBER OF COMMERCE NORCALSTOL.
Totals
- Total revenue
- $2,605,527
- Total expenses
- $2,261,187
- Contributions and grants received
- $1,930,442
- Grants paid
- $0
- Program service revenue
- $60,748
- Investment income
- $0
- Other revenue
- $614,337
- Total assets, end of year
- $4,057,570
- Total liabilities, end of year
- $2,184,696
- Net assets or fund balances, end of year
- $1,872,874
- Program services expenses (Part IX)
- $1,121,039
- Management and general expenses
- $957,724
- Fundraising expenses
- $182,424
- Program service expenses (Part III)
- $1,121,039
Program services were 49.6% 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
$1,813,917
-
1f · All other contributions, gifts and grants
$116,525
-
2a · Program service revenue: PROGRAM INCOME
total $60,748 · related or exempt $60,748
-
8a · Fundraising events: gross income
$954,059
-
8b · Fundraising events: direct expenses
$608,202
-
8c · Net income from fundraising events
total $345,857 · excluded $345,857
-
11a · Other revenue: MISCELLANEOUS REIMBURS
total $223,726 · related or exempt $223,726
-
11b · Other revenue: OTHER
total $44,754 · related or exempt $44,754
-
11e · Other revenue, total
$268,480
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $696,419 · program services $351,243 · management and general $289,948 · fundraising $55,228
-
7 · Other salaries and wages
total $897,204 · program services $445,570 · management and general $379,415 · fundraising $72,219
-
8 · Pension plan contributions
total $11,567 · program services $5,783 · management and general $4,816 · fundraising $968
-
11g · Fees: other
total $90,432 · program services $35,660 · management and general $46,008 · fundraising $8,764
-
13 · Office expenses
total $95,308 · program services $46,352 · management and general $41,122 · fundraising $7,834
-
16 · Occupancy
total $211,723 · program services $105,861 · management and general $88,924 · fundraising $16,938
-
17 · Travel
total $68,555 · program services $35,580 · management and general $27,699 · fundraising $5,276
-
22 · Depreciation, depletion and amortization
total $10,833 · program services $5,416 · management and general $4,550 · fundraising $867
-
23 · Insurance
total $16,290 · program services $8,145 · management and general $6,842 · fundraising $1,303
-
24a · Other expenses: BAD DEBT EXPENSE
total $106,668 · program services $53,334 · management and general $44,801 · fundraising $8,533
-
24b · Other expenses: TELEPHONE AND COMMUNICA
total $42,176 · program services $21,089 · management and general $17,714 · fundraising $3,373
-
24c · Other expenses: BANK CHARGES
total $10,043 · program services $5,022 · management and general $4,218 · fundraising $803
-
24d · Other expenses: MEMBERSHIP DUES
total $3,969 · program services $1,984 · management and general $1,667 · fundraising $318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,898,737 · end of year $2,562,659
-
4 · Accounts receivable
beginning of year $437,301 · end of year $727,316
-
9 · Prepaid expenses and deferred charges
beginning of year $100,633 · end of year $114,443
-
10a · Land, buildings and equipment: cost or other basis
$401,538
-
10b · Land, buildings and equipment: accumulated depreciation
$318,627
-
10c · Land, buildings and equipment, net
beginning of year $5,125 · end of year $82,911
-
15 · Other assets
beginning of year $793,753 · end of year $570,241
-
17 · Accounts payable and accrued expenses
beginning of year $1,033,990 · end of year $1,010,679
-
19 · Deferred revenue
beginning of year $827,629 · end of year $634,714
-
25 · Other liabilities
beginning of year $845,396 · end of year $539,303
-
27 · Net assets without donor restrictions
beginning of year $1,528,534 · end of year $1,872,874
Mission and programs · 2023
Mission
TO ATTRACT, DEVELOP, AND RETAIN BUSINESS IN SAN FRANCISCO.
-
TO ATTRACT, DEVELOP, AND RETAIN BUSINESS IN SAN FRANCISCO.
Expenses $1,121,039 · Revenue $329,228
As filed on the 2023 return.
Listed in Part VII
-
RODNEY ALLAN FONG
PRESIDENT & CEO
- Total calculated
- $489,057
- From this org
- $489,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $489,057
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $489,057
-
KATHRYN CAHILL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT DUNLAP
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALFREDO PEDROZA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NOA CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JASON GELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARIO ALIOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN FINNEGAN
AUDIT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LORI ANN FORKIN
VP, FINANCE & ADMINISTRATI
- Total calculated
- $207,362
- From this org
- $207,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,362
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $207,362
-
BETTY LOUIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAMMY BLACKSTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARLENE CHIU-BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID FIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELLIE ROSSITER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIC MALDONADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE CHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GREG WARDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GUY HOLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES BRUNING-MILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANIS MACKENZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFF ALBUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA BIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM WUNDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOE D'ALESSANDRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN CU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN GINGRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATIE FERRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEBA KONTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEITH BOSWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEE GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LORCAN KEARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYNN MAHONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MANOLO MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIO PUCCINELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK MOLKEKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW AJIAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELINDA YEE FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL CONSTANZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE GRISSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NADER NADERSHAHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NEIL THWAITES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NICK HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAPIA GAMBELIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REEM TABET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROB TIBBETTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSIE DILGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SALLY KAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARA BEUGLEMANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON O'SHEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHIYAMA CLUNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STACEY OWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TONY CALABRESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
YOYO CHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANITA LW HUANG
EMPLOYEE
- Total calculated
- $103,559
- From this org
- $103,559
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DANIEL AARON HERZSTEIN
EMPLOYEE
- Total calculated
- $167,887
- From this org
- $167,887
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,887
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,887
-
EMILY ABRAHAM
EMPLOYEE
- Total calculated
- $144,859
- From this org
- $144,859
- 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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION
501(C)(3) · LEADERSHIP AND EMPLOYMENT TRAINING · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443219349300444
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