Douglas And Coffee County Chamber Of Commerce Inc
- Assets
- $409.4k
- Revenue
- $765.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Douglas, GA
- Founding
- 08/1978
- Data as of
- 12/2022
- EIN
- 58-0519513
Organization Overview
Douglas And Coffee County Chamber Of Commerce Inc is located in Douglas, GA. The organization was established in 1978. 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 12/2022, Douglas And Coffee County Chamber Of Commerce Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas And Coffee County Chamber Of Commerce Inc 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 12/2022, Douglas And Coffee County Chamber Of Commerce Inc generated $765.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $691.9k during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
THE DOUGLAS COFFEE COUNTY OF CHAMBER OF COMMERCE, INC. IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE ECONOMIC, INDUSTRIAL, AGRICULTURAL, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE COMMUNITY. FURTHER, THE ORGANIZATION ENCOURAGES THE GROWTH OF EXISTING INDUSTRY AND BUSINESS WHILE GIVING ALL PROPER ASSISTANCE TO ANY NEW FIRMS OR INDIVIDUALS SEEKING TO LOCATE IN COFFEE COUNTY. THE ORGANIZATION ALSO SUPPORTS THOSE ACTIVITIES BELIEVED TO BE BENEFICIAL TO THE COMMUNITY AND OPPOSES THOSE WHICH MIGHT BE DETRIMENTAL. IN GENERAL, THE ORGANIZATION PROMOTES THE WELFARE OF ALL AREA CITIZENS, FOLLOWING ALWAYS THOSE POLICIES INTENDED TO ACCOMPLISH THE GREATEST GOOD FOR THE GREATEST NUMBER OF CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL MEETING - AN EVENING THAT HONORS LOCAL BUSINESS WITH DINNER AND AWARDS CEREMONY.
HOTEL/MOTEL TAX PROGRAM - THE CHAMBER RECEIVES A PORTION OF THE CITY OF DOUGLAS HOTEL/MOTEL TAX TO FUND A VARIETY OF PROJECTS THAT WILL HELP PROMOTE THE AREA AS A TOURIST DESTINATION FOR MEETINGS, CONVENTIONS, HISTORIC AND CULTURAL TRAVEL, AND OTHER TYPES OF ATTRACTIONS.
MEMBER SERVICES - MEMBERSHIP IS PROVIDED WITH A MONTHLY NEWSLETTER, MONTHLY MEETINGS THAT PROVIDE NETWORKING OPPORTUNITIES, EDUCATIONAL PROGRAMS, PROMOTIONAL PROGRAMS, AND A VENUE TO PROVIDE INFORMATION ABOUT MEMBER BUSINESSES.
MEMBER RELATIONS - RESPONSIBLE FOR THE RELATIONSHIP WITH ALL OF OUR MEMBERS AND ENSURING THE BEST MEMBER EXPERIENCE. WE ARE RESPONSIBLE FOR ACTIVELY ENGAGING OUR MEMBERS TO MAKE SURE THAT ALL OF THEIR NEEDS ARE TAKEN CARE OF IN ORDER TO BEST HELP THEM ACHIEVE THEIR STRATEGIC MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John A Henry CEO | 40 | $170,867 | |
Emily Courson Executive Di | OfficerTrustee | 40 | $70,555 |
Paulette Brown Treasurer | Trustee | 0.5 | $0 |
Kassidy Carter Board Member | Trustee | 0.5 | $0 |
Shane Edmisten Board Member | Trustee | 0.5 | $0 |
Kevin Elrod Past Chairma | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $120,974 |
| Fundraising events | $0 |
| Related organizations | $251,000 |
| Government grants | $128,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,170 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,480 |
| Total Program Service Revenue | $157,651 |
| Investment income | $616 |
| 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 | $765,747 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,525 |
| Pension plan accruals and contributions | $30,094 |
| Other employee benefits | $4,756 |
| Payroll taxes | $38,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,378 |
| Advertising and promotion | $137,225 |
| Office expenses | $22,911 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,763 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $691,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,443 |
| Savings and temporary cash investments | $20,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $409,443 |
| Accounts payable and accrued expenses | $14,163 |
| 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 | $14,163 |
| Net assets without donor restrictions | $395,280 |
| 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 | $409,443 |