Travel Portland is a visitor or convention bureau based in Portland, OR that was founded in 1978. As of 2019 they had $29 million in revenue and $13 million in assets.
To strengthen the region's economy by marketing the metropolitan Portland, Oregon region as a preferred destination for meetings, conventions and leisure Travel. Marketing Portland, Oregon as a preferred destination for meetings, conventions & leisure...
EIN:
93-0723862
City:
State:
Website:
Facebook:
Twitter:
Founded:
1978
Type:
501(c)(6)
NTEE:
Revenue:
$29,251,133
Assets:
$13,989,067
Employees:
87
Fiscal year end:
June
Program areas at Travel Portland
During the year ended 6/30/19 Travel Portland allocated receipts from the city of Portland, multnomah county, and Oregon lodging taxes, as well as funds from the metropolitan exposition recreation commission (merc), to various activities to solicit, procure and service convention business and tourism in the Portland metropolitan region. Travel Portland operated an information center in downtown Portland, published a visitor guide, a member directory/services guide, and a convention and trade show calendar. Travel Portland also sponsored networking events for business partners.
Form 990s for Travel Portland
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2019-06 | Aug 14, 2020 | 990 | View PDF |
| 2018-06 | Jun 19, 2019 | 990 | View PDF |
| 2017-06 | Apr 10, 2018 | 990 | View PDF |
| 2016-06 | Sep 1, 2017 | 990O | View PDF |
| 2015-06 | Jul 28, 2016 | 990O | View PDF |
| ...and five more Form 990 PDFs |
Financials for Travel Portland
| Field | 2019 | 2018 | % Change |
|---|
| Federated campaigns | $0 | $0 | |
| Membership dues | $0 | $514,943 | -100% |
| Fundraising event contributions | $0 | $0 | |
| Related organizations | $0 | $0 | |
| Government grants (contributions) | $28,361,300 | $24,653,442 | 15.0% |
| Normal grants, contributions, etc. | $0 | $0 | |
| <em>Non-cash contributions included in above</em> | $0 | $0 | |
| Total grants, contributions, etc. | $28,361,300 | $25,168,385 | 12.7% |
| Field | 2019 | 2018 | % Change |
|---|
| Total grants, contributions, etc. | $28,361,300 | $25,168,385 | 12.7% |
| Program services | $778,984 | $741,178 | 5.1% |
| Investment income and dividends | $116,453 | $69,530 | 67.5% |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $0 | $0 | |
| Net gain from sale of non-inventory assets | $-20,566 | $-14,272 | -44.1% |
| Net income from fundraising events | $0 | $0 | |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $0 | $0 | |
| Miscellaneous revenues | $14,962 | $11,247 | 33.0% |
| Total revenues | $29,251,133 | $25,976,068 | 12.6% |
| Field | 2019 | 2018 | % Change |
|---|
| Grants to govts. and orgs. in USA | $125,000 | $130,000 | -3.8% |
| Grants to individuals in USA | $0 | $10,000 | -100% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $523,559 | $500,667 | 4.6% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $6,895,428 | $6,463,327 | 6.7% |
| Pension/retirement accruals and contributions | $372,297 | $324,490 | 14.7% |
| Other employee benefits | $699,815 | $662,609 | 5.6% |
| Payroll taxes | $650,687 | $607,893 | 7.0% |
| Management fees | $0 | $0 | |
| Legal fees | $12,236 | $17,049 | -28.2% |
| Accounting fees | $18,200 | $17,600 | 3.4% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $15,606 | $15,578 | 0.2% |
| Other fee-for-service | $3,793,991 | $4,417,598 | -14.1% |
| Advertising and promotion | $5,025,759 | $6,307,780 | -20.3% |
| Office expenses | $751,835 | $614,589 | 22.3% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,033,038 | $1,029,966 | 0.3% |
| Travel | $1,769,037 | $2,112,803 | -16.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $1,231,912 | $1,358,862 | -9.3% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $380,785 | $425,441 | -10.5% |
| Insurance | $60,790 | $54,515 | 11.5% |
| All other expenses | $3,121,878 | $2,398,388 | 30.2% |
| Total expenses | $26,481,853 | $27,469,155 | -3.6% |
| Field | 2019 | 2018 | % Change |
|---|
| Cash (non-interest-bearing) | $2,302,051 | $2,894,849 | -20.5% |
| Savings, short-term investments, etc. | $1,031,724 | $206,718 | 399.1% |
| Pledges and grants receivable | $0 | $0 | |
| Accounts receivable | $2,689,013 | $966,341 | 178.3% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $267,539 | $284,466 | -6.0% |
| Buildings, equipment, etc. post-depreciation | $2,371,083 | $1,562,378 | 51.8% |
| Investments, publicly traded securities | $4,637,648 | $4,422,170 | 4.9% |
| Investments, other securities | $0 | $0 | |
| Investments, program-related | $0 | $0 | |
| Intangible assets | $0 | $0 | |
| Other assets | $690,009 | $581,536 | 18.7% |
| Total assets | $13,989,067 | $10,918,458 | 28.1% |
| Field | 2019 | 2018 | % Change |
|---|
| Accounts payable and accrued expenses | $3,305,319 | $3,348,130 | -1.3% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $256,322 | $245,434 | 4.4% |
| Tax-exempt bond liabilities | $0 | $0 | |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | $0 | $0 | |
| Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
| Other liabilities | $1,044,230 | $846,747 | 23.3% |
| Total liabilities | $4,605,871 | $4,440,311 | 3.7% |
| Field | 2019 | 2018 | % Change |
|---|
| Unrestricted net assets | $9,383,196 | $6,478,147 | 44.8% |
| Temporarily restricted net assets | $0 | $0 | |
| Permanently restricted net assets | $0 | $0 | |
Vendors for Travel Portland
| Vendor | Services | Amount paid | Date |
|---|
| Mcdonald Jacobs PC | Tax accounting | | 2020-08-14 |
| █████████ | Content management system software | | 2020-03-03 |
| ██████ ███████ | Advertising | $5,811,417 | 2019-06-01 |
| █████ ███████ | Advertising | $484,207 | 2019-06-01 |
| █████ ███████ | Marketing | $308,939 | 2019-06-01 |
| ████████████ ██████████ ██████████ █████ | Facility Rental | $1,568,916 | 2019-06-01 |
| ███████ ███████ | Advertising | $395,111 | 2019-06-01 |
Personnel at Travel Portland
| Name | Title | Compensation | Most recent data |
|---|
| Jeffrey Miller | President and Chief Executive Officer | $362,919 | Aug. 14, 2020 |
| Brian Doran | Chief Financial Officer | $275,760 | Sept. 5, 2019 |
| ████ ███████ | Chief Marketing Officer | $258,664 | Sept. 5, 2019 |
| █████ █████████ | Chief Sales Officer | $265,580 | Sept. 5, 2019 |
| █████ ██████ | Senior Vice President of Communications and Regional Strategy Office | $186,928 | Sept. 5, 2019 |
| ████ █████ | Chair Elect | $0 | Sept. 5, 2019 |
| █████ ██████ | Chair | $0 | Sept. 5, 2019 |
| ██████ ███████ | Treasurer | $0 | Sept. 5, 2019 |
| ███ ████ | Board Member | $0 | Sept. 5, 2019 |
| ████ █████ | Past Chair | $0 | June 30, 2019 |
| ...and two more key personnel |
Peer convention centers and visitor bureaus
| | Name | Type | Revenue | Location |
|---|
| 1 | Detroit Metro Convention and Visitors Bureau (DMCVB) | 501(c)(6) | $19 million | Detroit, MI |
| 2 | Gwinnett Convention and Visitors Bureau (GCVB) | 501(c)(6) | $24 million | Duluth, GA |
| 3 | Choose Chicago (CCTB) | 501(c)(6) | $34 million | Chicago, IL |
| 4 | Visit Indy | 501(c)(6) | $16 million | Indianapolis, IN |
| 5 | Greater Pittsburgh Convention and Visitors Bureau | 501(c)(6) | $13 million | Pittsburgh, PA |
| 6 | Sacramento Convention and Visitors Bureau (SCVB) | 501(c)(6) | $11 million | Sacramento, CA |
| 7 | San Francisco Travel Association | 501(c)(6) | $32 million | San Francisco, CA |
| 8 | Visit Orlando | 501(c)(6) | $73 million | Orlando, FL |
| 9 | Greater Boston Convention and Visitors Bureau (GBCVB) | 501(c)(6) | $14 million | Boston, MA |
| 10 | Visit Napa Valley | 501(c)(6) | $7.7 million | Napa, CA |
| 11 | Visit Denver | 501(c)(6) | $39 million | Denver, CO |
| 12 | Visit Tucson | 501(c)(6) | $9.9 million | Tucson, AZ |
| 13 | Visit Austin | 501(c)(6) | $14 million | Austin, TX |
| 14 | VisitGreenvilleSC | 501(c)(6) | $9.2 million | Greenville, SC |
| 15 | Visit Anchorage | 501(c)(6) | $9.5 million | Anchorage, AK |
| 16 | Hawaii Visitors and Convention Bureau (HVCB) | 501(c)(6) | $33 million | Honolulu, HI |
| 17 | Visit KC | 501(c)(6) | $13 million | Kansas City, MO |
| 18 | Discover The Palm Beaches | 501(c)(6) | $16 million | West Palm Beach, FL |
| 19 | Visit Salt Lake | 501(c)(6) | $15 million | Salt Lake City, UT |
| 20 | Sarasota Convention and Visitors Bureau (VSC) | 501(c)(6) | $8.2 million | Sarasota, FL |
| 21 | Sonoma County Tourism | 501(c)(6) | $8.7 million | Santa Rosa, CA |
| 22 | Columbia Metropolitan Convention and Visitor's Bureau | 501(c)(6) | $14 million | Columbia, SC |
| 23 | Nashville Convention and Visitors Bureau | 501(c)(6) | $33 million | Nashville, TN |
| 24 | Visitdallas (DCVB) | 501(c)(6) | $44 million | Dallas, TX |
| 25 | Experience Columbus | 501(c)(6) | $15 million | Columbus, OH |