Calaveras Visitors Bureau A Non-Profit Association
- Assets
- $572.9k
- Revenue
- $773.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Angels Camp, CA
- Founding
- 06/1990
- Data as of
- 06/2022
- EIN
- 68-0184820
Organization Overview
Calaveras Visitors Bureau A Non-Profit Association is located in Angels Camp, CA. The organization was established in 1990. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Calaveras Visitors Bureau A Non-Profit Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calaveras Visitors Bureau A Non-Profit Association 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, Calaveras Visitors Bureau A Non-Profit Association generated $773.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $526.3k during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 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 CALAVERAS VISITORS BUREAU IS CALAVERAS COUNTYS CORE TOURISM PROMOTION ORGANIZATION DEDICATED TO CREATING LONG TERM AND SUSTAINABLE ECONOMIC GROWTH FOR THE REGION AND ITS ADVERTISING PARTNERS THROUGH INNOVATIVE TOURISM PROGRAMS, PROMOTIONS AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CALAVERAS VISITORS BUREAU SERVES TO INCREASE SUSTAINABLE TOURISM TO CALAVERAS COUNTY THROUGH INNOVATIVE MARKETING AND ADVERTISING PROGRAMS AND STRATEGIC PARTNERSHIPS WITH LOCAL BUSINESSES, REGIONAL, STATE AND NATIONAL DESTINATION MARKETING ORGANIZATIONS, PROVIDING CUTTING EDGE EDUCATIONAL, COLLABORATIVE AND COOPERATIVE MARKETING TOOLS AND EXPERIENCE. AS THE DESTINATION MARKETING ORGANIZATION FOR CALAVERAS COUNTY AND THE CITY OF ANGELS CAMP, THE CALAVERAS VISITORS BUREAU FOCUSES ON ECONOMIC DEVELOPMENT THROUGH DESTINATION MARKETING AND GENERAL MARKETING SUPPORT OF THE LOCAL TOURISM INDUSTRY, AS WELL AS PROVIDING MARKETING ASSETS, OPPORTUNITIES AND RESEARCH FOR THE ECONOMIC DEVELOPMENT DEPARTMENTS OF THE COUNTY AND CITY.EFFECTIVE UPON RECORDATION OF AN AMENDED ARTICLES OF INCORPORATION (RECORDED ON JULY 12,2021), CVB HAS SWITCHED FROM A PUBLIC BENEFIT CORPORATION NONPROFIT ENTITY TO A MUTUAL BENEFIT CORPORATION NONPROFIT ENTITY. A REQUEST OF APPROVAL FROM THE DEPARTMENT OF JUSTICE WAS APPROVED ON MAY 20, 2021 (SEE ATTACHED LETTER DATED MAY 20, 2021 AND RECORDED AMENDMENT OF THE ARTICLES OF INCORPORATION FILING NUMBER A0871159 RECORDED ON 07/12/2021 WITH THE SECRETARY OF STATE,STATE OF CALIFORNIA)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Huberty Executive Dir. | Officer | 40 | $80,000 |
Sarah Lundsford Treasurer | OfficerTrustee | 1 | $0 |
Amber Sprock Director | Trustee | 1 | $0 |
Kathy Colins Director | Trustee | 1 | $0 |
Susan Weatherby Director | Trustee | 1 | $0 |
Kathryn Gallino President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $81,170 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $598,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $67 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $680,111 |
| Total Program Service Revenue | $77,590 |
| Investment income | $7 |
| 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 | $12,874 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $773,364 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $8,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,994 |
| Payroll taxes | $19,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120 |
| Fees for services: Accounting | $15,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $164,334 |
| Office expenses | $14,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,538 |
| 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 | $494 |
| Insurance | $3,032 |
| All other expenses | $1,607 |
| Total functional expenses | $526,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,955 |
| Savings and temporary cash investments | $73,512 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,593 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,370 |
| Prepaid expenses and deferred charges | $7,441 |
| Net Land, buildings, and equipment | $65 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $572,936 |
| Accounts payable and accrued expenses | $11,463 |
| 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 | $2,745 |
| Total liabilities | $14,208 |
| Net assets without donor restrictions | $517,260 |
| Net assets with donor restrictions | $41,468 |
| 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 | $572,936 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Convention And Tourist Bureau San Diego, CA | $10,248,135 | $28,266,235 |
Cdc Small Business Finance Corp San Diego, CA | $123,395,668 | $31,738,512 |
Mission Economic Development Agency San Francisco, CA | $193,556,070 | $20,206,962 |
San Francisco Travel Association San Francisco, CA | $17,687,275 | $15,738,684 |
Citadel Economic Development Corporation San Bernardino, CA | $7,215,242 | $16,438,545 |
Greater Phoenix Convention & Visitors Bureau Phoenix, AZ | $19,191,750 | $16,242,591 |
Long Beach Area Convention And Visitors Bureau Inc Long Beach, CA | $4,784,571 | $9,189,036 |
San Luis Obispo Visitors & Conference Bureau Incorporated San Luis Obispo, CA | $7,302,521 | $9,818,447 |
Smcu Community Fund Redwood City, CA | $1,513,371 | $6,964,137 |
Maui Economic Development Board Inc Medb Kihei, HI | $10,649,362 | $7,742,311 |
Greater Phoenix Economic Council Phoenix, AZ | $6,926,984 | $7,545,492 |
Santa Monica Travel & Tourism Santa Monica, CA | $2,868,308 | $7,126,411 |