Visit Concord
- Assets
- $522.9k
- Revenue
- $862.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Concord, CA
- Founding
- 05/2014
- Data as of
- 06/2022
- EIN
- 46-3232786
Organization Overview
Visit Concord is located in Concord, CA. The organization was established in 2014. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Visit Concord employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visit Concord is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Visit Concord generated $862.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $977.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE CONCORD BY INCREASING AWARENESS AND ENHANCING THE IMAGE OF OUR CITY'S DISTINCT ASSETS AND AMENITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISIT CONCORD TEAMED UP WITH VARIOUS PARTNERS TO PROMOTE TRAVEL AND SUPPORT LOCAL BUSINESSES AND INITIATIVES, INCLUDING THE FOLLOWING:-LAUNCHED PERRO TRAIL AND MURAL WALKING MAP-58 EVENTS AT OUR VISITOR CENTER ENGAGED DOWNDOWN BUSINESSESVISIT CONCORD'S NEW VISITOR CENTER HAS HAD A POSITIVE ECONOMIC IMPACT FOR THE CITY, THROUGH AN ENHANCED DOWNTOWN PRESENCE AND COLLABORATION WITH OUR MANY PARTNERS.
EARNED SIGNIFICANT MEDIA COVERAGE FOR PROMOTIONS AND INTIATIVES. HONORED WITH TWO INDUSTRY AWARDS (CALIFORNIA POPPY AWARD AND BEST OF EAST BAY AWARD).
SECURED PARTNERSHIPS WITH BLOGGERS AND INFLUENCERS FOR PRESS AND SOCIAL MEDIA.18 INFLUENCERS MADE CONTENT ON HOTELS, FOOD/DRINK AND ATTRACTIONS.
EXPANDED AND ADVANCED DIVERSITY AND INCLUSIVITY INITIATIVES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Schroth CEO & President | Officer | 40 | $112,200 |
Chris Mellini Treasurer | OfficerTrustee | 1 | $0 |
Lisa Potvin Secretary | OfficerTrustee | 1 | $0 |
Kirk Smith Chair | OfficerTrustee | 1 | $0 |
Ed Sincoff Board Member | Trustee | 1 | $0 |
Kevin Cabral Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,004 |
| Total Program Service Revenue | $783,732 |
| Investment income | $232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $861,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,336 |
| Payroll taxes | $23,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $6,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,964 |
| Advertising and promotion | $371,057 |
| Office expenses | $30,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,144 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,754 |
| Insurance | $3,179 |
| All other expenses | $0 |
| Total functional expenses | $977,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,213 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,856 |
| Net Land, buildings, and equipment | $43,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $522,885 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $522,885 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $522,885 |
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