Anaheim Area Visitor And Convention Bureau is located in Anaheim, CA. The organization was established in 1962. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Anaheim Area Visitor And Convention Bureau employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anaheim Area Visitor And Convention Bureau 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, Anaheim Area Visitor And Convention Bureau generated $22.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $13.8m during the year ending 12/2022. 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 POSITION ANAHEIM AND ORANGE COUNTY AS A PREMIER VISITOR AND CONVENTION DESTINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND DEVELOP PROGRAMS TO INCREASE VISITORS AND CONVENTIONS IN THE ANAHEIM AND ORANGE COUNTY AREA, PUBLICIZE ATTRACTIONS, ACCOMMODATIONS, AND FACILITIES OF ANAHEIM/ORANGE COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jay Burress Secretary | Officer | 40 | $406,983 |
Junior Tauvaa Chief Sales Officer | 40 | $319,606 | |
Christina Dawson Senior Vice President - Operations | 40 | $245,131 | |
Lora Chleboun-Stanley Convention Senior Sales Director | 40 | $161,957 | |
Mariles Krok VP Meeting & Partnership | 40 | $165,235 | |
Jose Avila VP Tourism & Partnership | 40 | $130,897 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $997,034 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $20,660,931 |
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 | $21,657,965 |
Total Program Service Revenue | $261,307 |
Investment income | $47,454 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$11,462 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,488,746 |
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. | $1,484,756 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,962,243 |
Pension plan accruals and contributions | $226,237 |
Other employee benefits | $0 |
Payroll taxes | $365,485 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,576 |
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 | $265,124 |
Advertising and promotion | $0 |
Office expenses | $107,890 |
Information technology | $266,224 |
Royalties | $0 |
Occupancy | $643,073 |
Travel | $26,183 |
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 | $185,629 |
Insurance | $0 |
All other expenses | $3,070,066 |
Total functional expenses | $13,789,519 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,881,853 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,232,670 |
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 | $933,841 |
Net Land, buildings, and equipment | $398,902 |
Investments—publicly traded securities | $1,589,104 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,170,453 |
Total assets | $23,206,823 |
Accounts payable and accrued expenses | $1,903,374 |
Grants payable | $0 |
Deferred revenue | $10,000 |
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 | $2,554,706 |
Total liabilities | $4,468,080 |
Net assets without donor restrictions | $18,738,743 |
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 | $23,206,823 |