Vancouver Usa Regional Tourism Office
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 10
- Location
- Vancouver, WA
- Founding
- 10/1999
- Data as of
- 12/2021
- EIN
- 31-1662964
Organization Overview
Vancouver Usa Regional Tourism Office is located in Vancouver, WA. The organization was established in 1999. As of 12/2021, Vancouver USA Regional Tourism Office employed 10 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 12/2021, Vancouver USA Regional Tourism Office generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 2.5% 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
2021
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 | $155,595 |
Ryan Hart Chairman | OfficerTrustee | 1 | $0 |
Carla Rise Secretary/treas | OfficerTrustee | 1 | $0 |
Steve Bowers Vice Chair | OfficerTrustee | 1 | $0 |
Teresa Brum Director | Trustee | 1 | $0 |
Jordan Boldt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $333,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,186 |
| Total Program Service Revenue | $1,075,902 |
| Investment income | $1,248 |
| 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 | $1,471,336 |
| 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. | $163,444 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,095 |
| Pension plan accruals and contributions | $25,081 |
| Other employee benefits | $45,473 |
| Payroll taxes | $54,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,425 |
| 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 | $83,998 |
| Information technology | $74,377 |
| Royalties | $0 |
| Occupancy | $83,880 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,922 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,655 |
| Insurance | $0 |
| All other expenses | $3,310 |
| Total functional expenses | $1,355,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,077 |
| Savings and temporary cash investments | $1,157,283 |
| 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 | $8,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,316,355 |
| 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 | $2,867 |
| Total liabilities | $2,867 |
| Net assets without donor restrictions | $713,488 |
| 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 | $1,316,355 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vancouver Usa Regional Tourism Office has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Greater Vancouver Chamber Of Commerce Vancouver, WA PURPOSE: COVID-19 RELIEF | $30,000 |
Greater Vancouver Chamber Of Commerce Vancouver, WA PURPOSE: COVID-19 RELIEF | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Chinatown Service Center Los Angeles, CA | $26,778,687 | $27,867,616 |
Aleutian-Pribilof Islands Anchorage, AK | $38,968,570 | $29,437,372 |
Sag-Aftra & Industry Sound Recordings Distribution Fund Valley Village, CA | $48,142,351 | $13,604,136 |
Los Angeles Tourism Marketing District Corporation Los Angeles, CA | $15,743,609 | $14,651,626 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Anchorage Convention & Visitors Bureau Anchorage, AK | $11,264,868 | $23,092,193 |
San Francisco Travel Association San Francisco, CA | $17,687,275 | $15,738,684 |
Bristol Bay Economic Development Corporation Dillingham, AK | $306,219,768 | $32,445,568 |
Juneau Economic Development Council Juneau, AK | $7,391,243 | $19,704,575 |
Benson House Inc Ontario, CA | $11,925,572 | $18,491,625 |
Cook Inlet Lending Center Inc Anchorage, AK | $29,381,290 | $14,919,049 |