Vancouver Usa Regional Tourism Office
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Vancouver, WA
- Founding
- 10/1999
- Data as of
- 12/2022
- EIN
- 31-1662964
Organization Overview
Vancouver Usa Regional Tourism Office is located in Vancouver, WA. The organization was established in 1999. As of 12/2022, Vancouver USA Regional Tourism Office employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vancouver USA Regional Tourism Office 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, Vancouver USA Regional Tourism Office generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 5.9% 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 MISSION OF THE TOURISM OFFICE IS TO HELP PROMOTE ECONOMIC DEVELOPMENT FOR THE CITY OF VANCOUVER AND CLARK COUNTY THROUGH TOURISM PROMOTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VANCOUVER USA REGIONAL TOURISM OFFICE CREATED & IMPLEMENTED INNOVATIVE SALES & MARKETING STRATEGIES ACROSS TARGETED MARKET SEGMENTS TO EXPAND CONVENTION & LEISURE VISITATION TO THE REGION, INCREASING VISITOR SPENDING AND ATTRACTING ADDITIONAL OVERNIGHT STAYS. THE TOURISM OFFICE REINFORCED THESE STRATEGIES WITH ADVERTISING AND PUBLIC RELATIONS INITIATIVES & SOCIAL MEDIA OPPORTUNITIES TO DELIVER INCREASED VISIBILITY, IDENTIFY & VISITATION TO VANCOUVER & CLARK COUNTY. WE SERVE AS THE OFFICIAL DESTINATION RESOURCE FOR BOTH RESIDENTS & VISITORS TO ENHANCE THEIR EXPERIENCE & INCREASE SPENDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cliff Meyers President | Trustee | 40 | $181,261 |
Alison Hite Director | Trustee | 1 | $0 |
Teresa Brum Director | Trustee | 1 | $0 |
Ryan Hart Director | Trustee | 1 | $0 |
Jordan Boldt Director | Trustee | 1 | $0 |
Brady Wilkerson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $700,000 |
| 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 | $700,000 |
| Total Program Service Revenue | $1,242,344 |
| Investment income | $1,464 |
| 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 | $1,943,808 |
| 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. | $190,398 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,249 |
| Pension plan accruals and contributions | $27,975 |
| Other employee benefits | $55,045 |
| Payroll taxes | $61,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,791 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $78,813 |
| Information technology | $77,619 |
| Royalties | $0 |
| Occupancy | $85,465 |
| 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 | $3,108 |
| Insurance | $0 |
| All other expenses | $6,277 |
| Total functional expenses | $1,834,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,112 |
| Savings and temporary cash investments | $1,261,764 |
| 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 | $0 |
| Net Land, buildings, and equipment | $14,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,426,320 |
| 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 | $3,476 |
| Total liabilities | $3,476 |
| Net assets without donor restrictions | $822,844 |
| Net assets with donor restrictions | $600,000 |
| 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 | $1,426,320 |