Healdsburg Chamber Of Commerce
- Assets
- $2.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 5
- Location
- Healdsburg, CA
- Founding
- 06/1976
- Data as of
- 12/2023
- EIN
- 94-0544450
Organization Overview
Healdsburg Chamber Of Commerce is located in Healdsburg, CA. The organization was established in 1976. 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 12/2023, Healdsburg Chamber Of Commerce employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healdsburg Chamber Of Commerce 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 12/2023, Healdsburg Chamber Of Commerce generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 8.3% 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.
Since 2018, Healdsburg Chamber Of Commerce has awarded 47 individual grants totaling $855,300. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HEALDSBURG CHAMBER OF COMMERCE PROVIDES SERVICES AND SUPPORT TO AND FOR OVER 500 BUSINESS MEMBERS TO PROMOTE AND ENSURE A VIABLE AND DESIRABLE COMMUNITY IN WHICH TO LIVE AND WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUES INCOME FROM CHAMBER MEMBERSHIP PROVIDES THE ABILITY TO PERFORM BUSINESS SERVICES AND PROVIDE BUSINESS INFORMATION AND PROMOTIONAL ACTIVITIES TO ITS MEMBERSHIP AND TO THE COMMUNITY.
THE CITY OF HEALDSBURG PROVIDES FUNDS ON A CONTRACT BASIS FOR ADMINSTRATION OF THEIR PROGRAMS. THE PROGRAMS PROVIDE THE BUSINESS SERVICES AND BUSINESS INFORMATION AND PROMOTIONAL ACTIVITIES TO THE CHAMBER'S MEMBERSHIP AND TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tallia Hart Executive Director | 40 | $180,578 | |
Mike Brennan Chairman | Trustee | 2 | $0 |
Beryl Adler Board Member | Trustee | 2 | $0 |
Jim Heid Board Member | Trustee | 2 | $0 |
Doug Kaminski Board Member | Trustee | 2 | $0 |
Aaron Krug Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $207,943 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,703 |
| Total Program Service Revenue | $1,382,532 |
| Investment income | $3,883 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,986 |
| Net Income from Fundraising Events | $12,967 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,775,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $303,000 |
| 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. | $180,578 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,897 |
| Pension plan accruals and contributions | $3,500 |
| Other employee benefits | $13,147 |
| Payroll taxes | $22,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,767 |
| Advertising and promotion | $554,288 |
| Office expenses | $9,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,266 |
| Travel | $4,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,230 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,649 |
| Insurance | $3,637 |
| All other expenses | $36,710 |
| Total functional expenses | $1,430,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165 |
| Savings and temporary cash investments | $1,992,497 |
| 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 | $2,665 |
| Net Land, buildings, and equipment | $98,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,093,871 |
| 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 | $8,435 |
| Total liabilities | $8,435 |
| Net assets without donor restrictions | $1,587,186 |
| Net assets with donor restrictions | $498,250 |
| 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 | $2,093,871 |
Grants Awarded
Over the last fiscal year, Healdsburg Chamber Of Commerce has awarded $276,800 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ALEXANDER VALLEY FILM SOCIETY PURPOSE: DISTRICT DEVELOPMENT | $103,000 |
AMERICAN LEGION PURPOSE: DISTRICT DEVELOPMENT GRANT | $12,000 |
CITY OF HEALDSBURG PURPOSE: DISTRICT DEVELOPMENT GRANT | $41,800 |
ROTARY CLUB OF HEALDSBURG PURPOSE: DISTRICT DEVELOPMENT GRANT | $20,500 |
CORAZON HEALDSBURG PURPOSE: DISTRICT DEVELOPMENT GRANT | $7,500 |
SD MEDIA PRODUCTIONS LLC PURPOSE: DISTRICT DEVELOPMENT | $24,500 |