Civic Intelligence

Hollywood Chamber of Commerce Community Foundation

990 • Fiscal year 2022 • EIN 95-4557923

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 20, 2023

Organization ProfileHOLLYWOODCHAMBER.NET
6255 Sunset Blvd Ste 150Hollywood, CA 90028

(323) 469-8311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-76%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$131,008

Up $38,220 (+41%) from 2021

Net Assets

Down

$41,533

Down $34,929 (-46%) from 2021

Liabilities

Up

$89,475

Up $73,149 (+448%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$46,215

Down $57,765 (-56%) from 2021

Expenses

Up

$81,144

Up $9,792 (+14%) from 2021

Net Income

Down

-$34,929

Down $67,557 (-207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $188,697Liabilities 2010: $0Net Assets 2010: $188,6972010Assets 2011: $205,892Liabilities 2011: $0Net Assets 2011: $205,8922011Assets 2012: $207,686Liabilities 2012: $0Net Assets 2012: $207,6862012Assets 2013: $215,135Liabilities 2013: $2,000Net Assets 2013: $213,1352013Assets 2014: $51,902Liabilities 2014: $1,954Net Assets 2014: $49,9482014Assets 2015: $34,166Liabilities 2015: $0Net Assets 2015: $34,1662015Assets 2016: $30,141Liabilities 2016: $0Net Assets 2016: $30,1412016Assets 2017: $29,565Liabilities 2017: $0Net Assets 2017: $29,5652017Assets 2018: $23,671Liabilities 2018: $0Net Assets 2018: $23,6712018Assets 2019: $40,135Liabilities 2019: $0Net Assets 2019: $40,1352019Assets 2020: $43,834Liabilities 2020: $0Net Assets 2020: $43,8342020Assets 2021: $92,788Liabilities 2021: $16,326Net Assets 2021: $76,4622021Assets 2022: $131,008Liabilities 2022: $89,475Net Assets 2022: $41,5332022Assets 2023: $439,932Liabilities 2023: $349,759Net Assets 2023: $90,1732023Assets 2024: $40,793Liabilities 2024: $6,000Net Assets 2024: $34,7932024Assets 2025: $159,995Liabilities 2025: $24,000Net Assets 2025: $135,9952025

Highlighted filing

2022

Assets$131,008
Liabilities$89,475
Net Assets$41,533
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $69,2992010Expenses 2011: $34,7682011Expenses 2012: $52,7512012Expenses 2013: $72,2312013Revenue 2014: $75,459Expenses 2014: $240,646Net Income 2014: -$165,1872014Revenue 2015: $54,178Expenses 2015: $69,960Net Income 2015: -$15,7822015Revenue 2016: $38,975Expenses 2016: $43,000Net Income 2016: -$4,0252016Revenue 2017: $35,170Expenses 2017: $35,746Net Income 2017: -$5762017Revenue 2018: $41,344Expenses 2018: $47,238Net Income 2018: -$5,8942018Revenue 2019: $67,642Expenses 2019: $51,178Net Income 2019: $16,4642019Revenue 2020: $44,808Expenses 2020: $41,109Net Income 2020: $3,6992020Revenue 2021: $103,980Expenses 2021: $71,352Net Income 2021: $32,6282021Revenue 2022: $46,215Expenses 2022: $81,144Net Income 2022: -$34,9292022Revenue 2023: $95,774Expenses 2023: $47,134Net Income 2023: $48,6402023Revenue 2024: $21,440Expenses 2024: $76,820Net Income 2024: -$55,3802024Revenue 2025: $119,208Expenses 2025: $24,006Net Income 2025: $95,2022025

Highlighted filing

2022

Revenue$46,215
Expenses$81,144
Net Income-$34,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 20, 2023
Return Version
2021v4.1
Gross Receipts
$53,731
Mission and Program Overview

Mission

To pursue a vision of an engaged, thriving, and dynamic hollywood, mobilizing our community to enrich cultural, social, and civic life in hollywood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,088$123,018▲ $64,930
Accounts Receivable$34,700$6,990▼ $27,710
Prepaid Expenses and Deferred Charges-$1,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$92,788$131,008▲ $38,220
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,326$89,475▲ $73,149
Total Liabilities$16,326$89,475▲ $73,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,462$41,533▼ $34,929
Total Net Assets Fund Balance$76,462$41,533▼ $34,929
Total Liabilities and Net Assets / Fund Balance$92,788$131,008▲ $38,220
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Wayne GathersChair
Berj TashjianDirector
Carole SarianDirector
Craig C DarianDirector
Donelle DadiganDirector
Fariba KalantariDirector
George BakerDirector
Jeff M ZarrinnamDirector
John GileDirector
Mario CeballosDirector
Marty SheltonDirector
Michelle Sobrino-stearnsDirector
Peyton NealisDirector
Roger NealDirector
Rolando GomezDirector
Shannon GeaneyDirector
Vaughn DavisDirector
Michael GarganoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,634
All Other Contributions
$9,581
Change in Net Assets
$-34,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,194
Grants and Similar Amounts Paid$30,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,000--$40,000
Grants to Domestic Orgs$30,950--$30,950
Other Expenses$6,494--$6,494
Fees for Services Accounting$3,700--$3,700
Total Functional Expenses$81,144$0$0$81,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,150
Fundraising Direct Expenses$7,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes of Hollywood/all Hallows Eve$44,150$44,150$7,516$36,634
Total Events$44,150$44,150$7,516$36,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization provides a copy of form 990 to the governing body prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is provided on the website - guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, and financial statements available upon request. Founding documents, form rrf-1, and form 990 are posted on the office of the attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Hollywood Chamber of Commerce
EIN
95-4557923
Phone
3234698311
Address
6255 SUNSET BLVD STE 150, HOLLYWOOD, CA 90028

Signing Officer

Name
Lupita Sanchez Cornejo
Title
President & CEO
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
21

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403
Preparer
Fabio Vasco
Phone
8185090066
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from taxes under sections 501(c)(3) of the internal revenue code ("irc"), and from federal and state income taxes under section501(a) of the irc and corresponding sections of the california revenue and taxation code. Accordingly, no provision or benefit for federal or state income taxes is recorded in the accompanying financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. There were no unrecognized tax benefits identified or recorded as liabilities for the year march 30, 2022.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0TO PURSUE A VISION OF AN ENGAGED, THRIVING, AND DYNAMIC HOLLYWOOD, MOBILIZING OUR COMMUNITY TO ENRICH CULTURAL, SOCIAL, AND CIVIC LIFE IN HOLLYWOOD.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ROOM FOR SUCCESS
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IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053352
IRS990/PYOtherRevenueAmt031955
IRS990/PYRevenuesLessExpensesAmt032628
IRS990/PYTotalExpensesAmt071352
IRS990/PYTotalRevenueAmt0103980
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032028
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080070
IRS990ScheduleA/Total509Grp/TotalAmt0367656
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AND FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION501(A) OF THE IRC AND CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION OR BENEFIT FOR FEDERAL OR STATE INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR MARCH 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES OF HOLLYWOOD/ALL HALLOWS EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044150
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036634
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS PROVIDED ON THE WEBSITE - GUIDESTAR.ORG

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,008
Liabilities
$89,475
Net assets
$41,533
Revenue
$46,215
Expenses
$81,144
Net income
-$34,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$1.19$0.24$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.21$0.77$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$3.50$0.90$0.96$0.47$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.89$0.42$0.46$0.81$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.76$1.04$0.71$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.45$0.41$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.68$0.51$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.41$0.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.35$0.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.39$0.43$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.54$0.70$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.75$2.41$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits