Skip to content
Nonprofiteer
← SANTA ROSA CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by SANTA ROSA CHAMBER OF COMMERCE.

Totals

Total revenue
$5,506,325
Total expenses
$5,166,847
Contributions and grants received
$24,100
Grants paid
$0
Program service revenue
$5,438,893
Investment income
$28,060
Other revenue
$15,272
Total assets, end of year
$4,660,660
Total liabilities, end of year
$2,118,093
Net assets or fund balances, end of year
$2,542,567
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $24,100

  • 2a · Program service revenue: CONTRACT REVENUE

    total $4,484,862 · related or exempt $4,484,862

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $562,175 · related or exempt $562,175

  • 2c · Program service revenue: EVENTS

    total $255,097 · related or exempt $255,097

  • 2d · Program service revenue: PROGRAM REVENUE

    total $108,963 · related or exempt $108,963

  • 2e · Program service revenue: OTHER REVENUE

    total $27,796 · related or exempt $27,796

  • 3 · Investment income

    total $28,060 · excluded $28,060

  • 5 · Royalties

    total $8,000 · related or exempt $8,000

  • 10a · Gross sales of inventory

    $14,385

  • 10b · Cost of goods sold

    $7,113

  • 10c · Net income from sales of inventory

    total $7,272 · related or exempt $7,272

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $362,444

  • 7 · Other salaries and wages

    total $1,116,538

  • 9 · Other employee benefits

    total $124,023

  • 10 · Payroll taxes

    total $94,331

  • 11c · Fees: accounting

    total $29,150

  • 12 · Advertising and promotion

    total $536,767

  • 16 · Occupancy

    total $65,087

  • 17 · Travel

    total $45,867

  • 19 · Conferences, conventions and meetings

    total $66

  • 20 · Interest

    total $54,265

  • 22 · Depreciation, depletion and amortization

    total $155,924

  • 23 · Insurance

    total $25,787

  • 24a · Other expenses: PROGRAM EXPENSE

    total $1,960,757

  • 24b · Other expenses: EVENT EXPENSE

    total $301,046

  • 24c · Other expenses: OUTSIDE SERVICES

    total $79,851

  • 24d · Other expenses: EQUIPMENT LEASE

    total $69,139

  • 24e · All other expenses

    total $145,805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,179,154 · end of year $2,473,207

  • 2 · Savings and temporary cash investments

    beginning of year $250,794 · end of year $112,186

  • 4 · Accounts receivable

    beginning of year $803,263 · end of year $1,370,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,609 · end of year $30,163

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

    $238,386

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

    $121,991

  • 10c · Land, buildings and equipment, net

    beginning of year $134,148 · end of year $116,395

  • 15 · Other assets

    beginning of year $567,803 · end of year $558,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $541,310 · end of year $1,088,281

  • 19 · Deferred revenue

    beginning of year $484,165 · end of year $389,107

  • 25 · Other liabilities

    beginning of year $775,207 · end of year $640,705

  • 27 · Net assets without donor restrictions

    beginning of year $2,203,089 · end of year $2,542,567

Mission and programs · 2023

Mission

THE SANTA ROSA CHAMBER OF COMMERCE'S MISSION IS TO SUPPORT, PROMOTE AND ADVOCATE FOR OUR MEMBERS AND CREATE A VIBRANT, SUSTAINABLE ECONOMY IN OUR REGION.

Activities or mission (Part I)

THE SANTA ROSA CHAMBER OF COMMERCE IS THE BUSINESS ASSOCIATION FOR SANTA ROSA AND WORKS COLLABORATIVELY WITH OTHER LOCAL CHAMBERS, NONPROFITS, AND GOVERNMENT AGENCIES TO AFFECT PROGRESS COUNTYWIDE. THE PROGRAM SERVICES INCLUDE NETWORKING, EDUCATION, MARKETING, ADVOCACY, WORKFORCE DEVELOPMENT, AND GENERAL BUSINESS SUPPORT.

  • THE CHAMBER OF COMMERCE IS THE BUSINESS ASSOCIATION FOR SANTA ROSA AND WORKS COLLABORATIVELY WITH OTHER LOCAL CHAMBERS, NONPROFITS, AND GOVERNMENT AGENCIES TO EFFECT ECONOMIC VITALITY AND PROGRESS COUNTY WIDE. THE PROGRAM SERVICES INCLUDE NETWORKING, MARKETING, EDUCATION, PUBLIC POLICY ADVOCACY AND GENERAL BUSINESS SUPPORT TO THE CHAMBER'S MEMBERS AND BEYOND. MAJOR EDUCATIONAL PROGRAMS INCLUDE LEADERSHIP SANTA ROSA, MIKE HAUSER ACADEMY (STEM), AND OUR PARTNERSHIP WITH FIRST FIVE SONOMA COUNTY PROMOTING FAMILY FRIENDLY WORKPLACE POLICIES AND EMPLOYER SUPPORTED CHILDCARE.

  • BUSINESS IMPROVEMENT AREA (BIA), ALSO KNOWN AS VISIT SANTA ROSA, REPRESENTS A SERVICE BOUND BY A CONTRACTUAL AGREEMENT BETWEEN THE CHAMBER OF COMMERCE AND THE CITY OF SANTA ROSA TO PROVIDE TOURISM MARKETING WITH THE GOAL OF DRAWING VISITORS TO SANTA ROSA, SPECIFICALLY INCLUDING OVERNIGHT STAYS AT LOCAL HOTELS/MOTELS TO INCLUDE GROUP BOOKINGS FOR CONVENTIONS, WEDDINGS, SPORTING EVENTS, ETC. AS PART OF THE TOURISM HOSTING, THE CHAMBER OF COMMERCE RUNS AND MANAGES THE CALIFORNIA WELCOME CENTER IN SANTA ROSA.

  • THE CHAMBER OF COMMERCE HAS BEEN THE HOST OF THE SONOMA COUNTY SMALL BUSINESS DEVELOPMENT CENTER, AKA "SONOMA SBDC", PROVIDING NO-COST ONE-TO-ONE ADVISING AND TRAINING TO SONOMA COUNTY BUSINESSES TO ASSIST IN NEW BUSINESS STARTS AND AID EXISTING BUSINESSES TO THRIVE AND GROW.

As filed on the 2023 return.

Listed in Part VII

  • Adams Josh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Benson Alicia

    BOARD CHAIR ELECT

    Total calculated
    $0
    Hours/week
    5

  • Wittke Schaffner Lisa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chieffo Elisa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dietzen Joe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edwards Heery Michelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Evans Laniakea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Velazquez Hector

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Friedman Aaron

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Futrell Hugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gilbert Kellin

    CHAIR, FINANCE & CORPORATE TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Hernandez Diane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kalia Akash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Kate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Little Jeremy L

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mendoza Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nazario Xavier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Smith Jessica

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Neuman Corinne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sedgwick Tyffani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Niday Troy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Spitzer Allison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wiglesworth Anita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rumble Peter

    CEO

    Total calculated
    $248,480
    From this org
    $214,314
    From related orgs
    $0
    Other
    $34,166
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $214,314
    Bonus
    $0
    Other
    $0
    Deferred
    $8,938
    Nontaxable benefits
    $25,228
    Filer's total
    $248,480

  • Gesualdo Debbie

    COO, CORPORATE SECRETARY

    Total calculated
    $113,964
    From this org
    $102,821
    From related orgs
    $0
    Other
    $11,143
    Hours/week
    38 + 2 related

  • Hinkle-Allinson Cadance

    EXECUTIVE DIRECTOR

    Total calculated
    $126,539
    From this org
    $114,860
    From related orgs
    $0
    Other
    $11,679
    Hours/week
    40

  • Meyers Janelle

    VP MARKETING/COMMS & VSR

    Total calculated
    $133,141
    From this org
    $124,988
    From related orgs
    $0
    Other
    $8,153
    Hours/week
    40

  • Sweet Ananda

    VP PUBLIC POLICY, WORKFORCE PROGRAMS

    Total calculated
    $127,523
    From this org
    $113,197
    From related orgs
    $0
    Other
    $14,326
    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 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202432849349301863

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.