2025-08-12T08:31:56-05:00 2024-09-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2023-10-01 260325241 DISTRICT BRIDGES DIST 2022279559 3400 11TH STREET NW 200 WASHINGTON DC 20010 BRIANNE DORNBUSH EXECUTIVE DIRECTOR 2022279559 2025-08-11 1 1 JENNIFER S HAN P00633304 2022937000 2025-08-08 2023 2025-03-06 01:10:19Z BRIANNE DORNBUSH 3400 11TH STREET NW 200 WASHINGTON DC 20010 2749225 0 X WWW.DISTRICTBRIDGES.ORG X 2007 DC ENRICH NEIGHBORHOOD VITALITY BY BRIDGING COMMUNITY ENGAGEMENT & ECONOMIC DEVELOPMENT. 5 5 23 483 0 0 3120247 2678664 34374 49135 0 0 21739 15416 3176360 2743215 685785 235560 0 0 975886 1607651 0 0 61327 1629505 1173110 3291176 3016321 -114816 -273106 867720 721100 1299569 1145159 -431849 -424059 ENRICH NEIGHBORHOOD VITALITY BY BRIDGING COMMUNITY ENGAGEMENT AND ECONOMIC DEVELOPMENT OPPORTUNITIES SO INDIVIDUALS, BUSINESSES & ORGANIZATIONS CAN THRIVE TOGETHER. 0 0 2472253 235560 49135 SMALL BUSINESS SUPPORT: PROVIDES DIRECT SUPPORT TO SMALL BUSINESSES THROUGH IN-PERSON AND ONLINE TECHNICAL ASSISTANCE, 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, 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 THE DEPARTMENT OF BEHAVIORAL HEALTH. 2472253 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRIANNE DORNBUSH 2022279559 3400 11TH STREET NW 200 WASHINGTON DC 20010 ANDY STEINEM CHAIR (THRU JULY 2024) 1.00 X X 0 0 0 MICHELLE BOQUIREN URBEN CHAIR (AS OF MAY 2024) 1.00 X X 0 0 0 DAVID DESANTIS VICE CHAIR 1.00 X X 0 0 0 MATT LAPIN TREASURER 1.00 X X 0 0 0 LIZ FURGURSON SECRETARY 1.00 X X 0 0 0 KATY CHANG TRUSTEE (THRU DEC 2023) 1.00 X 0 0 0 TRACY LOH TRUSTEE (AS OF MAY 2024) 1.00 X 0 0 0 DOMINIQUE PETERSON TRUSTEE (THRU OCT 2023) 1.00 X 0 0 0 BRIANNE DORNBUSH EXECUTIVE DIRECTOR 40.00 X 112763 0 3874 MADELEINE ODENDAHL DEPUTY DIRECTOR 40.00 X 95192 0 1385 207955 0 5259 1 0 0 0 ENSPIRE DEVELOPMENT LLC 2154 CHESTNUT AVENUE BUENA VISTA VA 24416 MARKETING 403050 MEGAN FLYNN MARKETING 448 BUCHANAN STREET NW WASHINGTON DC 20011 MARKETING 162567 2 10000 2476120 192544 2678664 PROGRAM SERVICES 900099 49135 49135 49135 8650 0 8650 8650 8650 6511 10000 6010 501 501 OTHER REVENUE 900099 4000 4000 REWARDS 900099 2031 2031 REIMBURSEMENTS 900099 234 234 6265 2743215 49135 0 15416 235560 235560 231463 126174 71567 33722 1187259 1130530 29174 27555 2370 271 2099 68235 7410 60825 118324 106356 11968 478 478 93678 9840 83838 182612 167283 15329 178917 151738 27179 153230 86546 66684 40642 18122 22470 50 112223 86993 25230 30242 29018 1224 187379 177556 9823 30752 30752 136435 125067 11368 8073 657 7416 LICENSING & PERMITS 8732 8732 MEMBERSHIP DUES 5401 3523 1878 BAD DEBT EXPENSE 3917 3917 BOOKS/SUBS./REFERENCE 399 399 3016321 2472253 482741 61327 25537 24875 469771 109590 4142 49 9502 17548 538022 205152 5574 332870 353194 236168 867720 721100 814722 454558 203250 125000 121239 74479 359847 291633 1299569 1145159 X -431849 -439059 15000 -431849 -424059 867720 721100 X -273106 287634 -6738 X X 0 1 X 1 0 X 967057 1504544 2242055 3120247 2678664 10512567 967057 1504544 2242055 3120247 2678664 10512567 10512567 55940 38821 26397 6490 8650 136298 47377 3445 5165 4000 59987 10708852 260357 0.98170 0.97140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 47,377. 2021 AMOUNT: $ 3,445. 2022 AMOUNT: $ 5,165. 2023 AMOUNT: $ 4,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11425 7087 4338 526597 198065 328532 332870 RIGHT-OF-USE ASSET - OPERATING LEASE 229873 SECURITY DEPOSIT 6295 236168 OPERATING LEASE LIABILITY 291633 291633 X 2749225 6010 6010 2743215 0 2743215 3029069 12748 12748 3016321 0 3016321 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF PRIOR YEARS' PLEDGES 6,738. SPECIAL EVENT EXPENSES 6,010. NEON PARTY 16511 10000 6511 1810 1200 2000 1000 16511 10000 6511 1810 1200 2000 1000 6010 501 MICHELLE BOQUIREN URBEN CHAIR OPERATING EXPENSES X 110000 110000 0 1 1 BRIANNE DORNBUSH EXECUTIVE DIRECTOR OPERATING EXPENSES X 70000 70000 0 1 1 TRACY LOH BOARD TRUSTEE OPERATING EXPENSES X 18750 18750 0 1 1 MATT LAPIN TREASURER OPERATING EXPENSES X 4500 4500 0 1 1 203250 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY ANNUALLY REQUIRING ATTESTATIONS FROM INTERESTED 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 JANUARY 2025. 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 XI, LINE 9: WRITE-OFF OF PRIOR YEARS' PLEDGES -6,738. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.