Civic Intelligence

Columbia Heights Day Inititative Inc

990 • Fiscal year 2021 • EIN 26-0325241

Oct 01, 2020 to Sep 30, 2021 • Filed on May 26, 2022

3400 11th St NW 200Washington, DC 20010

(202) 227-9559

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.2%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,801

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

66%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$323,542

Up $88,737 (+38%) from 2020

Net Assets

Down

-$142,362

Down $24,549 (-21%) from 2020

Liabilities

Up

$465,904

Up $113,286 (+32%) from 2020

Revenue

Up

$1,705,135

Up $680,993 (+66%) from 2020

Expenses

Up

$1,759,015

Up $649,189 (+58%) from 2020

Net Income

Up

-$53,880

Up $31,804 (+37%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $6,241Liabilities 2010: $0Net Assets 2010: $6,2412010Assets 2011: $13,847Liabilities 2011: $0Net Assets 2011: $13,8472011Assets 2016: $55,496Liabilities 2016: $81,716Net Assets 2016: -$26,2202016Assets 2017: $46,505Liabilities 2017: $50,491Net Assets 2017: -$3,9862017Assets 2019: $120,337Liabilities 2019: $152,466Net Assets 2019: -$32,1292019Assets 2020: $234,805Liabilities 2020: $352,618Net Assets 2020: -$117,8132020Assets 2021: $323,542Liabilities 2021: $465,904Net Assets 2021: -$142,3622021Assets 2022: $654,894Liabilities 2022: $563,090Net Assets 2022: $91,8042022Assets 2024: $721,100Liabilities 2024: $1,145,159Net Assets 2024: -$424,0592024

Highlighted filing

2021

Assets$323,542
Liabilities$465,904
Net Assets-$142,362

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $35,2932010Expenses 2011: $42,9002011Revenue 2016: $122,699Expenses 2016: $139,301Net Income 2016: -$16,6022016Revenue 2017: $336,296Expenses 2017: $279,937Net Income 2017: $56,3592017Revenue 2019: $557,922Expenses 2019: $599,658Net Income 2019: -$41,7362019Revenue 2020: $1,024,142Expenses 2020: $1,109,826Net Income 2020: -$85,6842020Revenue 2021: $1,705,135Expenses 2021: $1,759,015Net Income 2021: -$53,8802021Revenue 2022: $2,310,859Expenses 2022: $2,103,494Net Income 2022: $207,3652022Revenue 2024: $2,743,215Expenses 2024: $3,016,321Net Income 2024: -$273,1062024

Highlighted filing

2021

Revenue$1,705,135
Expenses$1,759,015
Net Income-$53,880
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 26, 2022
Return Version
2020v4.0
Gross Receipts
$1,705,135
Mission and Program Overview

Mission

Celebrate the diversity and unity of the neighborhoods of Columbia Heights and Mount Pleasant through holistic community and economic development creating opportunities for all businesses, nonprofits, schools, community organizations, and residents to thrive together.

Enrich neighborhood vitality by bridging community engagement and economic development opportunities so individuals, businesses, and organizations can thrive together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$104,986$236,695▲ $131,709
Cash and Non-Interest-Bearing Accounts$76,309$42,959▼ $33,350
Prepaid Expenses and Deferred Charges$6,317$12,752▲ $6,435
Intangible Assets$10,933$7,734▼ $3,199
Land, Buildings, and Equipment, Net$77$0▼ $77
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$234,805$323,542▲ $88,737
Other Assets Total$36,183$23,402▼ $12,781
Liabilities
Accounts Payable and Accrued Expenses$180,894$289,465▲ $108,571
Other Liabilities$69,708$101,439▲ $31,731
Mortgage Notes Payable Secured by Investment Property-$75,000-
Deferred Revenue$55,016--
Unsecured Notes Loans Payable$47,000--
Total Liabilities$352,618$465,904▲ $113,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-117,813$-142,362▼ $24,549
Total Net Assets Fund Balance$-117,813$-142,362▼ $24,549
Total Liabilities and Net Assets / Fund Balance$234,805$323,542▲ $88,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,575$5,575
Other Assets Org$6,295--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianne DornbushExecutive DirectorFT$112,831$3,970$116,801

Board Members and Trustees

NameTitle
Andy SteinmanChairman
Evette BanfieldVice President
Dallas EvansTrustee
Katy ChangTrustee
Matt LapinTrustee
Liz FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,544
Program Service Revenue
$114,393
Investment Income
$0
Other Revenue
$86,198
All Other Contributions
$282,468
Change in Net Assets
$-53,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,952
Other Expenses$623,571
Grants and Similar Amounts Paid$320,492
Total Fundraising Expense$84,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,117$98,087$53,384$596,588
Grants to Domestic Orgs$320,492--$320,492
Fees for Services Other$170,670$41,475-$212,145
Current Officers, Directors, Trustees, and Key Employees$87,337$19,174$10,640$117,151
Occupancy$71,495$10,771$8,605$90,871
Advertising$76,241$999-$77,240
Office Expenses$46,902$30,135$56$77,093
Payroll Taxes$44,959$9,908$5,359$60,226
Other Employee Benefits$29,734$7,445$3,808$40,987
Fees for Services Accounting$4,273$26,810-$31,083
Information Technology$4,366$18,328-$22,694
Insurance$3,375$6,697$182$10,254
Fees for Services Legal$6,500--$6,500
Depreciation Depletion$2,456$526$295$3,277
Other Expenses$2,105$648$2,500$2,753
Conferences and Meetings$619$300-$919
Interest-$750-$750
Travel$141$127-$268
Total Functional Expenses$1,398,803$275,383$84,829$1,759,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Fence Company IncOdenton, MD--$23,640
Byblos Deli IncWashington, DC--$8,000
C Nardelli DBA Blue44 LLCWashington, DC--$7,000
Childs Play Toys & BooksWashington, DC--$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$81,262
Deferred Rent$16,177
Deferred Security Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 990 will be reviewed by the Executive Director and Treasurer, then submitted to the board for final approval before submitting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation of the executive director is reviewed and approved by the board members based on the executive director's historical compensation and expanded responsibilities attributable to the growth and complexity of the organization.

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

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
District Bridges
EIN
26-0325241
Phone
2022279559
Address
3400 11th St NW 200, Washington, DC 20010

Signing Officer

Name
Brianne Dornbush
Title
Executive Director
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2007
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
242

Preparer

Firm
Ry CPA LLC
Address
3400 11TH ST NW 2ND FL, WASHINGTON, DC 20010
Preparer
Raffi Yousefian
Phone
2029199606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Logan Circle Main Street - THIS PROGRAM IS A NATIONALLY ACCREDITED MAIN STREET THAT ENGAGES HOLISTIC COMMUNITY DEVELOPMENT THROUGH A FOUR POINT APPROACH. THE PROGRAM PROVIDES DIRECT SUPPORT TO SMALL BUSINESSES THROUGH DIRECT TECHNICAL ASSISTANCE AND HELPS BUILD A MORE COHESIVE COMMUNITY THROUGH COMMUNITY EVENTS AND ACTIVATIONS. THIS PROGRAM ALSO DISTRIBUTES GRANTS TO SMALL BUSINESSES FOR COVERING THE BUSINESS IMPROVEMENT COSTS. NOTABLE ACTIVITIES INCLUDED: SUPPORTING BUSINESSES IN DEVELOPING STREATERIES TO ENABLE OUTDOOR DINING DURING THE PANDEMIC, DOG DAYS OF SUMMER VIRTUAL SIDEWALK SALE, AND THE LAUNCH OF THE NEIGHBORHOOD STRATEGY COUNCIL DEVELOPED TO SUPPORT THE PROGRAMS OUTREACH AND ENGAGEMENT EFFORTS. OTHER PROGRAM SERVICES 5: U Street Main Street - THIS PROGRAM IS A NATIONALLY ACCREDITED MAIN STREET THAT ENGAGES HOLISTIC COMMUNITY DEVELOPMENT THROUGH A FOUR POINT APPROACH. THE PROGRAM PROVIDES DIRECT SUPPORT TO SMALL BUSINESSES THROUGH DIRECT TECHNICAL ASSISTANCE AND HELPS BUILD A MORE COHESIVE COMMUNITY THROUGH COMMUNITY EVENTS AND ACTIVATIONS. THIS PROGRAM ALSO DISTRIBUTES GRANTS TO SMALL BUSINESSES FOR COVERING THE BUSINESS IMPROVEMENT COSTS. NOTABLE ACTIVITIES INCLUDED SPONSORED THE MILLION MOE MARCH COMMEMORATING JUNETEENTH AND HIGHLIGHTING THE WORK OF LOCAL ORGANIZATIONS ADDRESSING RACIAL EQUITY. OTHER PROGRAM SERVICES 6: DC Department of Transportation/Open Streets - THIS PROGRAM IS A NATIONALLY ACCREDITED MAIN STREET THAT ENGAGES HOLISTIC COMMUNITY DEVELOPMENT THROUGH A FOUR POINT APPROACH. THE PROGRAM PROVIDES DIRECT SUPPORT TO SMALL BUSINESSES THROUGH DIRECT TECHNICAL ASSISTANCE AND HELPS BUILD A MORE COHESIVE COMMUNITY THROUGH COMMUNITY EVENTS AND ACTIVATIONS. THIS PROGRAM ALSO DISTRIBUTES GRANTS TO SMALL BUSINESSES FOR COVERING THE BUSINESS IMPROVEMENT COSTS. OPEN STREETS IS PART OF DDOTS VISION ZERO CAMPAIGN AND AND MEANT TO SUPPORT COMMUNITIES IN REIMAGINING STREETS AS PEDESTRIAN FRIENDLY PLACES FOR ACTIVATION. DISTRICT BRIDGES SUPPORTED DDOT IN PLANNING, PROMOTING, AND EXECUTING THIS EVENT. OTHER PROGRAM SERVICES 7: Department of Housing and Community Development - DHCD funds a facade improvement program assistance program that enables our organization to support small businesses with the construction of new facades that improve the appearance of their business and the corridor at large. OTHER PROGRAM SERVICES 8: Mayor's Office of Latino Affairs - THIS PROGRAM IS A NATIONALLY ACCREDITED MAIN STREET THAT ENGAGES HOLISTIC COMMUNITY DEVELOPMENT THROUGH A FOUR POINT APPROACH. THE PROGRAM PROVIDES DIRECT SUPPORT TO SMALL BUSINESSES THROUGH DIRECT TECHNICAL ASSISTANCE AND HELPS BUILD A MORE COHESIVE COMMUNITY THROUGH COMMUNITY EVENTS AND ACTIVATIONS. THIS PROGRAM ALSO DISTRIBUTES GRANTS TO SMALL BUSINESSES FOR COVERING THE BUSINESS IMPROVEMENT COSTS. THIS PROGAM SUPPORTS SPANISH SPEAKING BUSINESS OWNERS ACCESS CAPITAL TO IMPROVE THEIR BUSINESSES THROUGH GRANTS AND TRADITIONAL FINANCIAL INSTITUTIONS INCLUDING CDFI'S. OTHER PROGRAM SERVICES 9: Woodley Park Main Street - THIS PROGRAM IS A NATIONALLY ACCREDITED MAIN STREET THAT ENGAGES HOLISTIC COMMUNITY DEVELOPMENT THROUGH A FOUR POINT APPROACH. THE PROGRAM PROVIDES DIRECT SUPPORT TO SMALL BUSINESSES THROUGH DIRECT TECHNICAL ASSISTANCE AND HELPS BUILD A MORE COHESIVE COMMUNITY THROUGH COMMUNITY EVENTS AND ACTIVATIONS. THIS PROGRAM ALSO DISTRIBUTES GRANTS TO SMALL BUSINESSES FOR COVERING THE BUSINESS IMPROVEMENT COSTS. NOTABLE ACTIVITIES INCLUDED COMPLETING THE RESTORATION OF THE ICONIC MARILYN MONROE MURAL AND DEVELOPING A NEIGHBORHOOD MAP. OTHER PROGRAM SERVICES 10: Chevy Chase Main Street - This program is a nationally accredited main street that engages holistic community development through a four-point approach. The program provides direct support to small businesses through direct technical assistance and helps build a more cohesive community through community events and activations. This program also distributes grants to small busi

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IRS990/InformationTechnologyGrp/ProgramServicesAmt04366
IRS990/InformationTechnologyGrp/TotalAmt022694
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt06697
IRS990/InsuranceGrp/ProgramServicesAmt03375
IRS990/InsuranceGrp/TotalAmt010254
IRS990/IntangibleAssetsGrp/BOYAmt010933
IRS990/IntangibleAssetsGrp/EOYAmt07734
IRS990/InterestGrp/ManagementAndGeneralAmt0750
IRS990/InterestGrp/TotalAmt0750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05575
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enrich neighborhood vitality by bridging community engagement and economic development opportunities so individuals, businesses, and organizations can thrive together.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0-117813
IRS990/NetAssetsOrFundBalancesEOYAmt0-142362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-117813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-142362
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08605
IRS990/OccupancyGrp/ManagementAndGeneralAmt010771
IRS990/OccupancyGrp/ProgramServicesAmt071495
IRS990/OccupancyGrp/TotalAmt090871
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030135
IRS990/OfficeExpensesGrp/ProgramServicesAmt046902
IRS990/OfficeExpensesGrp/TotalAmt077093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036183
IRS990/OtherAssetsTotalGrp/EOYAmt023402
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040987
IRS990/OtherExpensesGrp/Desc0MainStreet Events
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2648
IRS990/OtherExpensesGrp/ProgramServicesAmt071039
IRS990/OtherExpensesGrp/ProgramServicesAmt16393
IRS990/OtherExpensesGrp/ProgramServicesAmt24589
IRS990/OtherExpensesGrp/ProgramServicesAmt32105
IRS990/OtherExpensesGrp/TotalAmt071039
IRS990/OtherExpensesGrp/TotalAmt19143
IRS990/OtherExpensesGrp/TotalAmt27542
IRS990/OtherExpensesGrp/TotalAmt32753
IRS990/OtherLiabilitiesGrp/BOYAmt069708
IRS990/OtherLiabilitiesGrp/EOYAmt0101439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047377
IRS990/OtherRevenueTotalAmt047377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09908
IRS990/PayrollTaxesGrp/ProgramServicesAmt044959
IRS990/PayrollTaxesGrp/TotalAmt060226
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012752
IRS990/PrincipalOfficerNm01
IRS990/PriorPeriodAdjustmentsAmt029331
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Mgmt Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Vendor Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118841
IRS990/ProgSrvcAccomActy2Grp/Desc0Lower Georgia Ave Main Street - THIS PROGRAM IS A NATIONALLY ACCREDITED MAIN STREET THAT ENGAGES HOLISTIC COMMUNITY DEVELOPMENT THROUGH A FOUR POINT APPROACH. THE PROGRAM PROVIDES DIRECT SUPPORT TO SMALL BUSINESSES THROUGH DIRECT TECHNICAL ASSISTANCE AND HELPS BUILD A MORE COHESIVE COMMUNITY THROUGH COMMUNITY EVENTS AND ACTIVATIONS. THIS PROGRAM ALSO DISTRIBUTES GRANTS TO SMALL BUSINESSES FOR COVERING THE BUSINESS IMPROVEMENT COSTS. NOTABLE ACTIVITIES INCLUDED THE CHILI COOK-OFF, HOLIDAY LIGHTS EVENT, AND ACTIVATIONS AND RELATIONSHIP DEVELOPMENT ALONG THE OPEN STREETS ROUTE WITH SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034632
IRS990/ProgSrvcAccomActy3Grp/Desc0Logan Circle Main Street - THIS PROGRAM IS A NATIONALLY ACCREDITED MAIN STREET THAT ENGAGES HOLISTIC COMMUNITY DEVELOPMENT THROUGH A FOUR POINT APPROACH. THE PROGRAM PROVIDES DIRECT SUPPORT TO SMALL BUSINESSES THROUGH DIRECT TECHNICAL ASSISTANCE AND HELPS BUILD A MORE COHESIVE COMMUNITY THROUGH COMMUNITY EVENTS AND ACTIVATIONS. THIS PROGRAM ALSO DISTRIBUTES GRANTS TO SMALL BUSINESSES FOR COVERING THE BUSINESS IMPROVEMENT COSTS. NOTABLE ACTIVITIES INCLUDED: SUPPORTING BUSINESSES IN DEVELOPING STREATERIES TO ENABLE OUTDOOR DINING DURING THE PANDEMIC, DOG DAYS OF SUMMER VIRTUAL SIDEWALK SALE, AND THE LAUNCH OF THE NEIGHBORHOOD STRATEGY COUNCIL DEVELOPED TO SUPPORT THE PROGRAMS OUTREACH AND ENGAGEMENT EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189307
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0233850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412262
IRS990/PYOtherRevenueAmt055940
IRS990/PYProgramServiceRevenueAmt01145
IRS990/PYRevenuesLessExpensesAmt0-85684
IRS990/PYSalariesCompEmpBnftPaidAmt0463714
IRS990/PYTotalExpensesAmt01109826
IRS990/PYTotalRevenueAmt01024142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53880
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038821
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Grants and contributions for the full fiscal year 10/01/2018 - 09/30/2019 are reported in the 2018 column. Grants and contributions for the short fiscal year 2018, with short-year fiscal period 01/01/2018 - 09-30/2018, are reported on the year 2017 column. As a result, the amounts previously reported for the calendar years ending December 31, 2015, 2016, and 2017 have been reported in the columns for 2014, 2015, and 2016, respectively.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01504544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0966775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03496774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50670
IRS990ScheduleA/PublicSupportPY170Pct00.62830
IRS990ScheduleA/PublicSupportTotal170Amt01850763
IRS990ScheduleA/SubstantialContributorsTotAmt01646011
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0966775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03496774
IRS990ScheduleA/TotalSupportAmt03652441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023402
IRS990ScheduleD/TotalLiabilityAmt0101439
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt323640
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Byblos Deli Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1C Nardelli DBA Blue44 LLC

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