2024-07-08T15:18:31-05:00 2023-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-10-01 260325241 DISTRICT BRIDGES DIST 2022279559 3400 11TH ST NW 200 WASHINGTON DC 20010 BRIANNE DORNBUSH EXECUTIVE DIRECTOR 2022279559 2024-07-08 1 BRIANNE DORNBUSH XXX-XX-XXXX 0 ELIZABETH W HELLER P00397829 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIANNE DORNBUSH 3400 11TH ST NW 200 WASHINGTON DC 20010 3182113 0 X WWW.DISTRICTBRIDGES.ORG X 2007 DC SEE PART III, LINE 1. 6 6 23 242 0 0 2242055 3120247 38962 34374 0 0 29842 21739 2310859 3176360 221110 685785 0 0 805653 975886 0 0 66438 1076731 1629505 2103494 3291176 207365 -114816 654894 867720 563090 1299569 91804 -431849 X ENRICH NEIGHBORHOOD VITALITY BY BRIDGING COMMUNITY ENGAGEMENT AND ECONOMIC DEVELOPMENT OPPORTUNITIES SO INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS CAN THRIVE TOGETHER. 0 0 2721339 685785 44458 SMALL BUSINESS SUPPORT: PROVIDES DIRECT SUPPORT TO SMALL BUSINESSES THROUGH IN-PERSON AND ONLINE TECHNICAL ASSISTANCE, FACADE IMPROVEMENT AND CAPACITY BUILDING GRANTS, PLACE MANAGEMENT, AND MARKETING. THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF SMALL AND LOCAL BUSINESS DEVELOPMENT, DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT, WORKFORCE INVESTMENT COUNCIL, AND MORE. COMMUNITY NAVIGATION: PROVIDES CONNECTIVE SERVICES TO VULNERABLE RESIDENTS WITHIN THE SERVICES AREAS. THIS PROGRAM IS SUPPORTED BY THE MAYOR'S OFFICE ON LATINO AFFAIRS AND DEPARTMENT OF SMALL AND LOCAL BUSINESS DEVELOPMENT. EVENTS: HOSTS OVER 80 EVENTS AND ACTIVATIONS THROUGHOUT THE YEAR TO BRING THE COMMUNITY TOGETHER, SHOWCASE SMALL BUSINESSES, AND STRENGTHEN THE NEIGHBORHOOD ECOSYSTEM. 2721339 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X BRIANNE DORNBUSH 2022279559 3400 11TH ST NW 200 WASHINGTON DC 20010 ANDY STEINEM CHAIR 5.00 X X 0 0 0 DAVID DESANTIS VICE CHAIR 5.00 X X 0 0 0 MATT LAPIN TREASURER 5.00 X X 0 0 0 LIZ FURGURSON SECRETARY 5.00 X X 0 0 0 DOMINIQUE PETERSON TRUSTEE (FROM 6/30/23) 4.00 X 0 0 0 KATY CHANG TRUSTEE 4.00 X 0 0 0 BRIANNE DORNBUSH EXECUTIVE DIRECTOR 40.00 X 112763 0 3874 112763 0 3874 1 0 0 0 ENSPIRE DEVELOPMENT LLC 2154 CHESTNUT AVE BUENA VISTA VA 24416 ONLINE ED. CONT. CREATION & IMPL. 403050 MEGAN FLYNN MARKETING 448 BUCHANAN ST NW WASHINGTON DC 20011 DIG. MRKTING, BRAND. & VIDEO CREATION 162567 2 2989429 130818 3120247 PROGRAM SERVICES 900099 34374 34374 34374 6490 0 6490 6490 6490 15837 5753 10084 10084 OTHER REVENUE 900099 5165 5165 5165 3176360 44458 0 11655 X 685785 685785 117080 70248 29270 17562 740149 521969 193634 24546 49533 34585 12920 2028 69124 57866 10116 1142 725 607 106 12 43125 43125 795369 701934 79586 13849 176760 150312 24467 1981 75812 51251 24370 191 49129 25701 23367 61 101105 70934 25480 4691 6828 6066 762 15437 13714 1723 13514 13514 4370 3067 1101 202 2040 1431 514 95 EVENTS 294084 276953 17131 PLACEMAKING 42691 42691 MERCHANT FEES 4719 3950 691 78 DUES AND SUBSCRIPTIONS 3797 2275 1522 3291176 2721339 503399 66438 11627 25537 582985 469771 21483 4142 20865 9502 11425 7184 5411 4241 4533 1333 7990 353194 654894 867720 467679 814722 10000 74307 125000 11104 359847 563090 1299569 X 91804 -431849 91804 -431849 654894 867720 -114816 -408837 0 X 0 1 X 1 1 1 X 482316 967057 1504544 2242055 3120247 8316219 482316 967057 1504544 2242055 3120247 8316219 8316219 60906 55940 38821 26397 6490 188554 47377 3445 5165 55987 8560760 219411 0.97140 0.95540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11425 7184 4241 4241 DEPOSIT 6295 RIGHT-OF-USE ASSET 346899 353194 DEPOSITS 2500 OPERATING LEASE LIABILITY 357347 359847 3182113 5753 5753 3176360 0 3176360 3296929 5753 5753 3291176 0 3291176 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS AN EXPENSE ON THE 5,753. AUDITED FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS AN EXPENSE ON THE 5,753. AUDITED FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, THEN SUBMITTED TO THE BOARD FOR FINAL APPROVAL BEFORE SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY ANNUALLY REQUIRING ATTESTATIONS FROM INTEREST PERSONS. IN THE EVENT THAT IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, AND THE OFFICER OR DIRECTOR HAS MADE FULL DISCLOSURE OF THE FACTS SURROUNDING THE CONFLICT, THEN THE BOARD OF DIRECTORS DETERMINES WHETHER THE OFFICER OR DIRECTOR MAY FULLY PARTICIPATE IN THE DELIBERATIONS AND VOTE ON THE PROPOSED TRANSACTION. IF THE OFFICER OR DIRECTOR MERELY DISCLOSES THE EXISTENCE OF THE CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST, YET FAILS TO DISCLOSE OR IS PROHIBITED FROM DISCLOSING ALL MATERIAL FACTS REGARDING THE CONFLICT, THEN SUCH OFFICER OR DIRECTOR IS PROHIBITED IN PARTICIPATING IN ANY MANNER OR FORM IN THE DELIBERATIONS OR DECISIONS REGARDING THE AFFECTED TRANSACTION. NO INDIVIDUAL WHO HAS AN ACTUAL CONFLICT OF INTEREST IS REQUIRED TO RESIGN HIS OR HER POSITION WITH THE CORPORATION MERELY BECAUSE OF THE EXISTENCE OF A CONFLICT. HOWEVER, THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS MAY MAKE A FAIR AND FULL EVALUATION OF ALL FACTS PERTAINING TO THE CONFLICT OF INTEREST TO DETERMINE ITS EXTENT. IF THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS MAKE A DETERMINATION IN WRITING THAT THE NATURE AND EXTENT OF THE CONFLICT OF INTEREST IS SO SUBSTANTIAL AND OF SUCH A CONTINUING NATURE THAT IT WOULD BE IMPOSSIBLE FOR THE DIRECTOR OR OFFICER TO DISCHARGE THE DUTIES OF HIS OR HER OFFICE WITH THE REQUISITE DEGREE OF LOYALTY AND INTEGRITY, THEN THE BOARD OF DIRECTORS MAY REQUIRE THE RESIGNATION OF THE DIRECTOR OR OFFICER WHO IS SUBJECT TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A 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. THE BOARD USES COMPARABLE DATA, DISCUSSES THE COMPENSATION DECISION AND DOCUMENTS ITS DISCUSSION. THE LAST COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 249,614. MANAGEMENT AND GENERAL EXPENSES 28,302. FUNDRAISING EXPENSES 4,925. TOTAL EXPENSES 282,841. CONSTRUCTION FEES: PROGRAM SERVICE EXPENSES 73,663. MANAGEMENT AND GENERAL EXPENSES 8,352. FUNDRAISING EXPENSES 1,453. TOTAL EXPENSES 83,468. WEBSITE SUPPORT AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 371,322. MANAGEMENT AND GENERAL EXPENSES 42,101. FUNDRAISING EXPENSES 7,327. TOTAL EXPENSES 420,750. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,017. MANAGEMENT AND GENERAL EXPENSES 569. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 5,685. PROJECT MANAGER: PROGRAM SERVICE EXPENSES 2,318. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 2,625.