Washington County Visitors Association
- Assets
- $11.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Beaverton, OR
- Founding
- 03/1984
- Data as of
- 06/2024
- EIN
- 93-0850926
Organization Overview
Washington County Visitors Association is located in Beaverton, OR. The organization was established in 1984. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, Washington County Visitors Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Visitors 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 06/2024, Washington County Visitors Association generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $8.2m during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Washington County Visitors Association has awarded 104 individual grants totaling $7,458,395. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE WCVA EXISTS TO ENCOURAGE VISITORS TO STAY, SPEND AND PLAY IN WASHINGTON COUNTY, OREGON, BY SELLING, MARKETING AND PROMOTING THE COUNTY'S DIVERSE COLLECTION OF TOURISM-RELATED ASSETS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WCVA WORKS TO INCREASE AWARENESS OF WASHINGTON COUNTY, OREGON AND ITS TOURISM RELATED ASSETS AND POSITION THE COUNTY AS A PREEMINENT DESTINATION FOR TRAVEL, SPORTS AND MEETING EVENTS, AND TOURISM. PART OF THE WCVA'S ROLE IS TO IDENTIFY AND MARKET TO OUT-OF-AREA VISITORS INCLUDING BUSINESS, LEISURE AND GROUP TRAVELERS, AS WELL AS MEETING AND EVENT PLANNERS AND TOUR OPERATORS AMONG OTHERS. THE WCVA REACHES THESE AUDIENCES THROUGH ADVERTISING, TRADE SHOW ATTENDANCE. SALES MISSIONS, AND TOURS OF THE COUNTY'S TOURISM ASSETS. THE WCVA MAINTAINS A VISITOR INFORMATION CENTER WHERE VISITORS CAN RECEIVE DIRECT ASSISTANCE. THE WCVA PRODUCES THE WASHINGTON COUNTY VISITORS GUIDE ALONG WITH OTHER MAPS AND MATERIALS TO HELP VISITORS ENJOY ALL THE COUNTY HAS TO OFFER. THE WCVA ALSO SUPPORTS THE GROWTH OF THE TOURISM INDUSTRY THROUGH TARGETED CAPITAL GRANTS TO ORGANIZATIONS THAT ARE MAKING THE COUNTY A MORE ATTRACTIVE DESTINATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Parulo Executive Dir. | Officer | 40 | $148,935 |
Laurine Appolloni Board Chair | OfficerTrustee | 1 | $0 |
Darren Harmon Treasurer | OfficerTrustee | 1 | $0 |
Tracy Reynolds Secretary | OfficerTrustee | 1 | $0 |
Kl Wombacher Director | Trustee | 1 | $0 |
Dan Murphy Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sparkloft Digital Advertising | 6/29/24 | $440,289 |
Expedia Travel Advertising | 6/29/24 | $131,652 |
Lamar Companies Outdoor Advertising | 6/29/24 | $582,222 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,286,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $354,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,641,194 |
| Total Program Service Revenue | $0 |
| Investment income | $374,781 |
| 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 | $5,054,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,155,600 |
| 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. | $154,971 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $505,069 |
| Pension plan accruals and contributions | $11,421 |
| Other employee benefits | $86,168 |
| Payroll taxes | $58,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $500,796 |
| Advertising and promotion | $3,000,508 |
| Office expenses | $32,223 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,577 |
| Travel | $37,805 |
| 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 | $177 |
| Insurance | $8,165 |
| All other expenses | $124,309 |
| Total functional expenses | $8,174,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,543 |
| Savings and temporary cash investments | $10,031,555 |
| Pledges and grants receivable | $1,257,208 |
| Accounts receivable, net | $29,022 |
| 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 | $36,171 |
| 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 | $11,477,499 |
| Accounts payable and accrued expenses | $3,096,577 |
| 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 | $3,096,577 |
| Net assets without donor restrictions | $8,361,921 |
| Net assets with donor restrictions | $19,001 |
| 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 | $11,477,499 |
Grants Awarded
Over the last fiscal year, Washington County Visitors Association has awarded $3,090,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
WASHINGTON COUNTY PURPOSE: NEW CAMPGROUND, SCOGGINS VLY PARK | $1,000,000 |
CITY OF HILLSBORO PURPOSE: NEW BALLPARK IN HILLSBORO | $2,000,000 |
WASHINGTON COUNTY CHAMBER OF PURPOSE: TO SUPPORT VISITOR INFORMATION SVCS | $90,000 |