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Nonprofiteer
← CITY OF WASHINGTON CITYWIDE DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by CITY OF WASHINGTON CITYWIDE DEVELOPMENT CORPORATION.

Totals

Total revenue
$560,427
Total expenses
$77,559
Contributions and grants received
$553,227
Grants paid
$49,106
Program service revenue
$7,200
Investment income
$0
Other revenue
$0
Total assets, end of year
$582,303
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$582,303
Program services expenses (Part IX)
$74,796
Management and general expenses
$1,571
Fundraising expenses
$1,192
Program service expenses (Part III)
$74,796

Program services were 96.4% 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)

    $500,000

  • 1f · All other contributions, gifts and grants

    $53,227

  • 2a · Program service revenue: PAVILLION FEES

    total $7,200 · related or exempt $7,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,106 · program services $49,106

  • 11c · Fees: accounting

    total $575 · management and general $575

  • 11g · Fees: other

    total $1,500 · program services $1,500

  • 12 · Advertising and promotion

    total $2,384 · program services $1,192 · fundraising $1,192

  • 13 · Office expenses

    total $359 · program services $90 · management and general $269

  • 19 · Conferences, conventions and meetings

    total $727 · management and general $727

  • 23 · Insurance

    total $30 · program services $30

  • 24a · Other expenses: FACADE IMPROVEMENTS

    total $18,141 · program services $18,141

  • 24b · Other expenses: SPEICAL EVENTS

    total $3,565 · program services $3,565

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $1,172 · program services $1,172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,503 · end of year $533,371

  • 15 · Other assets

    beginning of year $48,932 · end of year $48,932

  • 27 · Net assets without donor restrictions

    beginning of year $99,435 · end of year $582,303

Mission and programs · 2023

Mission

TO PROMOTE ECONOMIC GROWTH, NEIGHBORHOOD REVITALIZATION, THE CREATION OF EMPLOYMENT OPPORTUNITIES, AND THE ENHANCEMENT OF THE QUALITY OF LIFE IN THE WASHINGTON AREA.

  • TO DEVELOP AND IMPLEMENT PROGRAMS THAT WILL COORDINATE WITH ESTABLISHED PROGRAMS FOR ECONOMIC REVITALIZATION AND QUALITY OF LIFE.

    Expenses $74,796 · Grants $49,106 · Revenue $7,200

As filed on the 2023 return.

Listed in Part VII

  • Scott Putnam

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Beck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Mancini

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Mesta

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robb Holloway

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Samples

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Westcott

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christy Bean Rowing

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202413179349301906

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