Woodinville Chamber of Commerce

EIN: 911138699

Woodinville, WA

Total Revenue
$503,321
Total Expenses
$537,126
Total Assets
$204,886
Net Assets
$183,741
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
WA
Principal Officer
Kimberly Ellertson
Phone
4254818300
Tax Period
2024-01-01 to 2024-12-31

Woodinville Chamber of Commerce, founded in 1962, is a small nonprofit that reported $503K in total revenue in fiscal year 2024.

Mission

The mission of the Woodinville Chamber is to promote, strengthen, and represent a successful business community. Our Chamber serves as the voice of the local business community, provides a space for local businesses to network with one another through networking and educational events, a platform for the promotion of businesses through community events, a marketing arm to promote tourism to Woodinville and much more.

Program Service Accomplishments

Program 1
Expenses: $198,397 Revenue: $169,443

Celebrate Woodinville is produced by the Woodinville Chamber, in partnership with the City of Woodinville, Woodinville Wine Country, and the Northshore YMCA. The mission of Celebrate Woodinville is...

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Celebrate Woodinville is produced by the Woodinville Chamber, in partnership with the City of Woodinville, Woodinville Wine Country, and the Northshore YMCA. The mission of Celebrate Woodinville is to bring Woodinville residents together for family-oriented events, encourage a sense of community, and promote Woodinville's wineries, breweries, cideries, local businesses, agriculture, and unique character to visitors from throughout the Puget Sound Region. These are free, community events where families, friends, and neighbors can gather to enjoy a variety of high-energy bands playing fun music for all ages. Celebrate Woodinville summer concerts & festival includes four Wednesday evening concerts in Wilmot Gateway Park, as well as a full day Festival in various locations throughout downtown Woodinville. (Continued on Schedule O).

Program 2
Expenses: $39,102

The Woodinville Chamber operates Visit Woodinville, a destination marketing arm of the Chamber of Commerce. Through Visit Woodinville, the Chamber promotes tourism to Woodinville through...

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The Woodinville Chamber operates Visit Woodinville, a destination marketing arm of the Chamber of Commerce. Through Visit Woodinville, the Chamber promotes tourism to Woodinville through https://visitwoodinville.org/, social media, e-newsletter marketing, direct to consumer marketing through partnerships around the region, and more.

Program 3
Expenses: $27,713 Revenue: $25,559

The Chamber hosts luncheons which include keynote speakers from the business community and governing bodies. Participants pay for lunches, and members as well as non-members are invited. Nine of...

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The Chamber hosts luncheons which include keynote speakers from the business community and governing bodies. Participants pay for lunches, and members as well as non-members are invited. Nine of these luncheons were held in 2024. The Chamber also hosts networking breakfasts, and participants pay for the breakfasts. Ten of these breakfasts were held in 2024 with an additional two that the Woodinville Chamber co-hosted with partner Chambers in the region.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $228,588
Program Service Revenue $196,900
Investment Income $2,093
Other Revenue $75,740
TOTAL REVENUE $503,321

Expense Breakdown

Grants Paid $0
Salaries & Benefits $284,525
Fundraising Expenses $0
Program Expenses $265,212
Other Expenses $252,601
TOTAL EXPENSES $537,126

Year-over-Year Comparison

2024 2023 Change
Revenue $503,321 $522,241 0.0%
Expenses $537,126 $531,086 +0.0%
Net Income $-33,805 $-8,845 +2.8%
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
15
Independent Members
15
Employees
7
Volunteers
82

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
2
$91,277
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Ellertson Executive Dir. 25.00
Officer
$91,277 $0 $91,277
Robin Akkerman Secretary 1.00
Officer Director
$0 $0 $0
Troy Anderson Chair 3.00
Director
$0 $0 $0
Margaret Atwater Director 0.50
Director
$0 $0 $0
Rick Chatterton Chair 3.00
Director
$0 $0 $0
Breanna Beike Director 0.50
Director
$0 $0 $0
Courtney Knoop Treasurer 1.00
Director
$0 $0 $0
Andrew Davis Director 0.00
Director
$0 $0 $0
Matt Isenhower Director 0.50
Director
$0 $0 $0
Tim Kalso Vice Chair 2.00
Director
$0 $0 $0
Dave Noll Director 1.00
Director
$0 $0 $0
Brandon Roy Director 0.50
Director
$0 $0 $0
Melanie Baker Director 2.00
Director
$0 $0 $0
Greg Lill Director 0.50
Director
$0 $0 $0
Kyleah Russell Director 0.50
Director
$0 $0 $0
Heidi Gilbert Director 0.50
Director
$0 $0 $0
Chris Curino Director 0.50
Director
$0 $0 $0
Annabelle Nielsen Director 0.50
Director
$0 $0 $0
Christina Vickers Director 0.50
Director
$0 $0 $0
Christie Streit Past Chair 2.00
$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 $503,321 $537,126 $204,886 $-33,805
2023 $522,241 $531,086 $247,594 $-8,845
2022 $549,336 $521,881 $250,069 $27,455
2021 $453,782 $355,992 $231,793 $97,790
2020 $242,689 $228,853 $140,183 $13,836
2019 $454,879 $441,173 $98,500 $13,706
2018 $321,496 $343,040 $89,078 $-21,544
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