Totals
- Total revenue
- $1,035,834
- Total expenses
- $970,366
- Contributions and grants received
- $1,035,834
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $364,081
- Total liabilities, end of year
- $207,858
- Net assets or fund balances, end of year
- $156,223
- Program services expenses (Part IX)
- $767,676
- Management and general expenses
- $202,690
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $767,676
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$407,313
-
1f · All other contributions, gifts and grants
$628,521
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $192,391 · program services $192,391
-
10 · Payroll taxes
total $14,718 · program services $14,718
-
11a · Fees: management
total $18,608 · program services $18,608
-
11b · Fees: legal
total $5,037 · program services $5,037
-
11c · Fees: accounting
total $25,343 · management and general $25,343
-
11g · Fees: other
total $382,594 · program services $249,690 · management and general $132,904
-
12 · Advertising and promotion
total $71,909 · program services $55,060 · management and general $16,849
-
13 · Office expenses
total $17,173 · management and general $17,173
-
17 · Travel
total $3,725 · program services $3,142 · management and general $583
-
19 · Conferences, conventions and meetings
total $2,894 · program services $2,894
-
23 · Insurance
total $3,415 · management and general $3,415
-
24a · Other expenses: EVENT PRODUCATION
total $126,547 · program services $126,547
-
24b · Other expenses: RESEARCH EXPENSES
total $72,156 · program services $72,156
-
24c · Other expenses: RENT
total $20,518 · program services $20,518
-
24d · Other expenses: MEMBERSHIPS AND SUBSCRI
total $6,915 · program services $6,915
-
24e · All other expenses
total $6,423 · management and general $6,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,223 · end of year $303,264
-
4 · Accounts receivable
beginning of year $35,339 · end of year $60,000
-
9 · Prepaid expenses and deferred charges
end of year $817
-
17 · Accounts payable and accrued expenses
beginning of year $25,748 · end of year $104,017
-
19 · Deferred revenue
end of year $82,624
-
25 · Other liabilities
beginning of year $3,782 · end of year $21,217
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $108,032 · end of year $156,223
Mission and programs · 2023
Mission
THE FRIENDSHIP HEIGHTS ALLIANCE IS A PROPERTY OWNER COLLABORATIVE FOCUSED ON THE TRANSFORMATION OF FRIENDSHIP HEIGHTS THROUGH PLACEMAKING, PLACE BRANDING AND PLACE-BASED ECONOMIC DEVELOPMENT. THE ORGANIZATION WAS BORN OUT OF THE ONCE-IN-A-GENERATION OPPORTUNITY TO COME TOGETHER AROUND A NEW VISION FOR THE NEIGHBORHOOD, BUILDING ON ITS SIGNIFICANT STRENGTHS TO BECOME A DYNAMIC, INCLUSIVE, WALKABLE URBAN PLACE.
-
IMPROVING THE PUBLIC REALM TO MAKE FRIENDSHIP HEIGHTS MORE WALKABLE AND INVITING
-
CONNECTING THE RETAIL AND PUBLIC SPACE EXPERIENCE TO EXISTING RESIDENTS AND NEIGHBORS
-
SUPPORTING MORE HOUSING, INCLUDING MULTIFAMILY OPPORTUNITIES AND AFFORDABLE HOUSING INCLUSIVITY.BUILDING A SENSE OF PLACE AND DIVERSE, INCLUSIVE CONNECTIONS TO BOTH DC AND MARYLAND
-
Expenses $767,676
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nolan RoadmanNOLAN ROADMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
James Jad Donohoe IVJAMES JAD DONOHOE IV
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Ed CrockerED CROCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
John ZiegenheinJOHN ZIEGENHEIN
FIRST VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
James RichJAMES RICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Lee WilliamsLEE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Harris MarkowitzHARRIS MARKOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Joe MichelJOE MICHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Liz PriceLIZ PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Geoff SharpeGEOFF SHARPE
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Dj SworobukDJ SWOROBUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Ralph VoightRALPH VOIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Simon BustowSIMON BUSTOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mike DowlingMIKE DOWLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Joan GordonJOAN GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Misti HensleyMISTI HENSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Anya KamaraANYA KAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Stephanie ShevitzSTEPHANIE SHEVITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Natalie AveryNATALIE AVERY
PRESIDENT
- Total calculated
- $148,343
- From this org
- $148,343
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15 + 20 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500449349300615
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