Form 990 for tax year 2022
Filed by DOWNTOWN BRATTLEBORO ALLIANCE INC.
Totals
- Total revenue
- $1,315,076
- Total expenses
- $1,242,631
- Contributions and grants received
- $1,270,406
- Grants paid
- $0
- Program service revenue
- $44,585
- Investment income
- $85
- Other revenue
- $0
- Total assets, end of year
- $94,148
- Total liabilities, end of year
- $5,662
- Net assets or fund balances, end of year
- $88,486
- Program services expenses (Part IX)
- $1,227,070
- Management and general expenses
- $15,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,227,070
Program services were 98.7% 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.
-
1b · Membership dues
$6,150
-
1e · Government grants (contributions)
$1,159,256
-
1f · All other contributions, gifts and grants
$105,000
-
2a · Program service revenue: GALLERY WALK
total $26,541 · related or exempt $26,541
-
2b · Program service revenue: DESIGN INCOME
total $10,709 · related or exempt $10,709
-
2c · Program service revenue: OTHER
total $7,335 · related or exempt $7,335
-
3 · Investment income
total $85 · related or exempt $85
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,392 · program services $92,019 · management and general $11,373
-
9 · Other employee benefits
total $2,622 · program services $2,622
-
10 · Payroll taxes
total $10,863 · program services $9,668 · management and general $1,195
-
11c · Fees: accounting
total $10,814 · program services $9,625 · management and general $1,189
-
11g · Fees: other
total $450 · program services $400 · management and general $50
-
12 · Advertising and promotion
total -$30 · program services -$30
-
13 · Office expenses
total $1,105 · program services $1,012 · management and general $93
-
16 · Occupancy
total $12,271 · program services $10,921 · management and general $1,350
-
17 · Travel
total $501 · program services $446 · management and general $55
-
19 · Conferences, conventions and meetings
total $1,315 · program services $1,315
-
23 · Insurance
total $3,092 · program services $2,836 · management and general $256
-
24a · Other expenses: ECONOMIC DEVELOPMENT
total $1,013,568 · program services $1,013,568
-
24b · Other expenses: GALLERY WALK
total $34,473 · program services $34,473
-
24c · Other expenses: DESIGN--DOWNTOWN DECOR
total $30,019 · program services $30,019
-
24d · Other expenses: REFUND GRANT VCF
total $8,240 · program services $8,240
-
24e · All other expenses
total $9,936 · program services $9,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,368 · end of year $78,190
-
4 · Accounts receivable
beginning of year $3,940 · end of year $15,958
-
9 · Prepaid expenses and deferred charges
beginning of year $1,171
-
17 · Accounts payable and accrued expenses
beginning of year $5,179 · end of year -$56
-
24 · Unsecured notes and loans payable
beginning of year $11,480
-
25 · Other liabilities
beginning of year $6,259 · end of year $5,718
-
31 · Retained earnings, endowment or other funds
beginning of year $4,561 · end of year $88,486
Mission and programs · 2022
Mission
THE MISSION OF THE DOWNTOWN BRATTLEBORO ALLIANCE IS TO SUPPORT AND NURTURE THE ECONOMIC, CULTURAL, RESIDENTIAL AND EDUCATIONAL ENVIRONMENT OF THE TOWN OF BRATTLEBORO WITH PRIMARY EMPHASIS ON DOWNTOWN.
-
DOWNTOWN REVITALIZATON, BUSINESS RECRUITMENT AND MARKETING.
Expenses $179,029
-
EVERYONE EATS - RESTAURANT MEALS TO FEED THOSE NEGATIELY EFFECTED BY COVID-19. SERVED APPROXIMATELY 92,740.
Expenses $1,013,568
-
GALLERY WALK PROGRAM LAUNCHED IN 2021 (MAY-OCTOBER 2021) CONSISTED OF MONTHLY EVENTS, EACH DRAWING AN AVERAGE OF 800 PEOPLE INTO DOWNTOWN BRATTLEBORO. WE COLLABORATED WITH 75+ LOCAL ORGANIZATIONS AND BUSINESSES.
Expenses $34,473
As filed on the 2022 return.
Listed in Part VII
-
ALYSSA BALDINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUE FILLION
EX-OFFICO
- Total calculated
- $0
- Hours/week
- 2
-
MARY FREIHOFNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE HUESTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NATHANIEL HUSSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GREG LESCH
EX-OFFICO
- Total calculated
- $0
- Hours/week
- 2
-
ANNIE RICHARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOSLIN RODERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELEANOR THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KATE TRAEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUE WESTA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
GREG WORDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332869349300313
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