Nonprofit · EIN 82-3946904
UPTOWN COMMUNITY INITIATIVE
Tax-exempt · WASHINGTON, DC 20011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $538,928 | $521,105 | $17,823 | $338,762 | $114,951 | $223,811 |
| September 30, 2024 | 990 | $550,882 | $500,657 | $50,225 | $270,358 | $64,370 | $205,988 |
| September 30, 2023 | 990 | $453,038 | $384,693 | $68,345 | $182,474 | $26,711 | $155,763 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $538,393
- of which government grants
- $502,810
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $535
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $173,189
- Salaries, compensation and benefits (total)
- $191,012
- Professional fundraising fees
- $0
- Occupancy
- $6,123
- Travel
- $3,107
- Program services (functional)
- $435,685
- Management and general (functional)
- $85,420
Balance sheet and other
- Total assets, start of year
- $270,358
- Total assets, end of year
- $338,762
- Total liabilities, end of year
- $114,951
- Net assets, end of year
- $223,811
- Net assets without donor restrictions
- $223,811
- Gross receipts
- $538,928
- Employees
- 1
- Volunteers
- 45
- Year formed
- 2017
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN BARDEN | CHAIR Trustee or director, Officer | 1 | $0 |
| GAYLE BERKLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| MELISSA BLOOMER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CLARA HASKELL BOTSTEIN | MEMBER Trustee or director | 1 | $0 |
| MICAH BUMP | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KAREN W COOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN MCCUNE | MEMBER Trustee or director | 1 | $0 |
| NATHALIA MELAMED | MEMBER Trustee or director | 1 | $0 |
| DON MORTON | MEMBER Trustee or director | 1 | $0 |
| NICK SCHIEBER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN BARDEN | CHAIR Trustee or director, Officer | 1 | $0 |
| GAYLE BERKLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| MELISSA BLOOMER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CLARA HASKELL BOTSTEIN | MEMBER Trustee or director | 1 | $0 |
| MICAH BUMP | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KAREN W COOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN MCCUNE | MEMBER Trustee or director | 1 | $0 |
| NATHALIA MELAMED | MEMBER Trustee or director | 1 | $0 |
| DON MORTON | MEMBER Trustee or director | 1 | $0 |
| NICK SCHIEBER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN BARDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| GAYLE BERKLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| MELISSA BLOOMER | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| CLARA HASKELL BOTSTEIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICAH BUMP | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| KAREN W COOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN MCCUNE | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHALIA MELAMED | BOARD MEMBER Trustee or director | 1 | $0 |
| NICK SCHIEBER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4618 14TH ST NW, WASHINGTON, DC 20011-4313
- Principal officer (990 for 2024)
- GABRIELA MOSSI, 4618 14TH STREET NW, WASHINGTON, DC 20011
- Signed the 990
- GABRIELA MOSSI, EXECUTIVE DIRECTOR
- Phone
- (202) 270-1461
- Website
- WWW.UPTOWNMAINSTREET.ORG
- Return prepared by
- FIRST & OBYRNE CPAS LLC
Mission
THE PRIMARY MISSION OF THE ORGANIZATION IS TO LEAD INITIATIVES THAT ENCOURAGE COMMUNITY DEVELOPMENT AND HISTORIC PRESERVATION EFFORTS ALONG UPTOWN MAIN STREET IN NW WASHINGTON, D.C BY BUILDING UPON EXISTING COMMUNITY ASSETS TO CREATE A CONNECTED, CREATIVE, AND INCLUSIVE CORRIDOR.
Program accomplishments
- THE ORGANIZATION IS SUPPORTED BY GRANTS FROM THE DISTRICT OF COLUMBIA AND PRIVATE FUNDERS. UPTOWN COMMUNITY INITIATIVE ALSO RECEIVES CONTRIBUTIONS FROM INDIVIDUAL DONORS, AND CORPORATE AND INDIVIDUAL EVENT SPONSORS.Expenses $435,685
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 82-3946904
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $338,762
- Income (IRS master file)
- $538,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $538,928 | $521,105 | $338,762 | XML |
| 990 | September 2024 | $550,882 | $500,657 | $270,358 | XML |
| 990 | September 2023 | $453,038 | $384,693 | $182,474 | XML |
| 990 | September 2022 | $406,502 | $367,816 | $434,983 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3946904).
Questions about UPTOWN COMMUNITY INITIATIVE
- What is the EIN of UPTOWN COMMUNITY INITIATIVE?
- The employer identification number (EIN) of UPTOWN COMMUNITY INITIATIVE is 82-3946904.
- Is UPTOWN COMMUNITY INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to UPTOWN COMMUNITY INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPTOWN COMMUNITY INITIATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPTOWN COMMUNITY INITIATIVE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPTOWN COMMUNITY INITIATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UPTOWN COMMUNITY INITIATIVE?
- The 990 for the year ended September 30, 2025 names GABRIELA MOSSI.
- Who are the officers and directors of UPTOWN COMMUNITY INITIATIVE?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does UPTOWN COMMUNITY INITIATIVE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $538,928, expenses of $521,105 and total assets of $338,762 at year end.
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All nonprofits in WASHINGTON · District of Columbia · Philanthropy, voluntarism and grantmaking foundations