THE CALAVERAS VISITORS BUREAU FORMERLY CALAVERAS COUNTY LODGING ASSOC

EIN: 680184820

ANGELS CAMP, CA

Total Revenue
$694,791
Total Expenses
$615,705
Total Assets
$647,425
Net Assets
$637,814
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
MARTIN HUBERTY
Phone
2097360049
Tax Period
2022-07-01 to 2023-06-30

THE CALAVERAS VISITORS BUREAU FORMERLY CALAVERAS COUNTY LODGING ASSOC, founded in 1988, is a small nonprofit that reported $695K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $616K left a modest 11% surplus.

Mission

The Calaveras Visitors Bureau (CVB) was incorporated April 28, 2000, under the laws of the State of California originally as a nonprofit public benefit corporation under Section 501(c)(6) of the Internal Revenue Code. The organization had formerly been organized as an unincorporated nonprofit public benefit association on August 1, 1988, under the name Calaveras County Lodging Association, doing business as Calaveras Visitors Bureau. The specific purpose of CVB is to promote and increase tourism in Calaveras County by increasing awareness of the area's resources, cultural entertainment, and recreational opportunities. CVB serves as liaison with the City, County, and State governments on behalf of the tourism industry in Calaveras County. CVB also provides education in matters relating to the tourism industry to listing and non-listing partners.Effective upon recordation of an Amended Articles of Incorporation, CVB will switch from a Public Benefit Corporation nonprofit entity to a Mutu

Program Service Accomplishments

Program 1

The Calaveras Visitors Bureau serves to increase sustainable tourism to Calaveras County through innovative marketing and advertising programs and strategic partnerships with local businesses...

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The Calaveras Visitors Bureau serves to increase sustainable tourism to Calaveras County through innovative marketing and advertising programs and strategic partnerships with local businesses, regional, state and national destination marketing organizations, providing cutting edge educational, collaborative and cooperative marketing tools and experience. As the Destination Marketing Organization for Calaveras County and the City of Angels Camp, The Calaveras Visitors Bureau focuses on economic development through destination marketing and general marketing support of the local tourism industry, as well as providing marketing assets, opportunities and research for the economic development departments of the county and city.Effective upon recordation of an Amended Articles of Incorporation (Recorded on July 12,2021), CVB has switched from a Public Benefit Corporation nonprofit entity to a Mutual Benefit Corporation nonprofit entity. A request of approval from the Department of Justice was approved on May 20, 2021 (See Attached Letter Dated May 20, 2021 and recorded amendment of the Articles of incorporation filing number A0871159 recorded on 07/12/2021 with the Secretary of State,State of California)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $613,939
Program Service Revenue $53,310
Investment Income $23
Other Revenue $27,519
TOTAL REVENUE $694,791

Expense Breakdown

Grants Paid $0
Salaries & Benefits $291,285
Fundraising Expenses $0
Other Expenses $324,420
TOTAL EXPENSES $615,705

Year-over-Year Comparison

2022 2021 Change
Revenue $694,791 $773,364 -0.1%
Expenses $615,705 $526,313 +0.2%
Net Income $79,086 $247,051 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
11
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$82,230
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN HUBERTY Executive Dir. 40.00
Officer
$82,230 $0 $82,230
AMBER SPROCK Director 1.00
Director
$0 $0 $0
KATHY COLLINS Vice President 1.00
Officer Director
$0 $0 $0
KATHY GALLINO Director 0.00
Director
$0 $0 $0
SUSAN WEATHERBY Secretary 1.00
Officer Director
$0 $0 $0
SARAH LUNDSFORD Treasurer 1.00
Officer Director
$0 $0 $0
MORGAN GACE President 0.00
Officer Director
$0 $0 $0
SANDRA BEALS Director 0.00
Director
$0 $0 $0
REBECCA CALLEN Director 0.00
Director
$0 $0 $0
JEREMY LEONARD Director 2.00
Director
$0 $0 $0
MARK SILVERSTONE Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $694,791 $615,705 $647,425 $79,086
2022 $773,364 $526,313 $572,936 $247,051
2021 $348,976 $274,536 $333,878 $74,440
2021 $348,976 $287,351 $321,062 $61,625
2020 $427,621 $416,931 $257,718 $10,690
2019 $441,227 $462,521 $250,612 $-21,294
2018 $374,153 $389,843 $275,323 $-15,690
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