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Nonprofiteer
← DOWNTOWN COLUMBIA PARTNERSHIP INC

Form 990 for tax year 2022

Filed by DOWNTOWN COLUMBIA PARTNERSHIP INC.

Totals

Total revenue
$570,375
Total expenses
$667,968
Contributions and grants received
$564,593
Grants paid
$0
Program service revenue
$5,782
Investment income
$0
Other revenue
$0
Total assets, end of year
$468,383
Total liabilities, end of year
$50,140
Net assets or fund balances, end of year
$418,243
Program services expenses (Part IX)
$594,160
Management and general expenses
$60,323
Fundraising expenses
$13,485
Program service expenses (Part III)
$594,160

Program services were 89.0% 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

    $53,750

  • 1f · All other contributions, gifts and grants

    $510,843

  • 2a · Program service revenue: Community Events

    total $5,782 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,000 · program services $92,000 · management and general $11,500 · fundraising $11,500

  • 9 · Other employee benefits

    total $4,447 · program services $3,558 · management and general $445 · fundraising $444

  • 10 · Payroll taxes

    total $9,026 · program services $7,221 · management and general $902 · fundraising $903

  • 11c · Fees: accounting

    total $27,300 · program services $5,460 · management and general $21,840 · fundraising $0

  • 11g · Fees: other

    total $145,529 · program services $144,487 · management and general $1,042 · fundraising $0

  • 12 · Advertising and promotion

    total $90,109 · program services $90,109 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $9,563 · program services $3,568 · management and general $5,680 · fundraising $315

  • 17 · Travel

    total $3,137 · program services $2,561 · management and general $349 · fundraising $227

  • 19 · Conferences, conventions and meetings

    total $6,226 · program services $4,037 · management and general $2,189 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $961 · program services $769 · management and general $96 · fundraising $96

  • 23 · Insurance

    total $21,814 · program services $6,999 · management and general $14,815 · fundraising $0

  • 24a · Other expenses: Community Events

    total $232,816 · program services $232,816 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues

    total $2,040 · program services $575 · management and general $1,465 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $486,915 · end of year $393,731

  • 4 · Accounts receivable

    beginning of year $18,786 · end of year $56,206

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,788 · end of year $16,751

  • 10a · Land, buildings and equipment: cost or other basis

    $7,028

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,333

  • 10c · Land, buildings and equipment, net

    beginning of year $1,432 · end of year $1,695

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,085 · end of year $50,140

  • 27 · Net assets without donor restrictions

    beginning of year $427,942 · end of year $418,243

  • 28 · Net assets with donor restrictions

    beginning of year $87,894 · end of year $0

Mission and programs · 2022

Mission

To promote the growth and vitality of the community and its businesses, support transportation initiatives, implement beautification projects, maintain open spaces and amenity areas, initiate and sponsor events that bring people together, and promote public safety.

Activities or mission (Part I)

To carryout services and functions pertaining to Downtown Columbia.

  • Facilitated various transportation/micro-mobility initiatives to include: Continued development of a transportation demand management plan (TDMP). Conducted a Walk Audit to assess the walkability of Downtown Columbia and gathered data to improve pedestrian safety. Hosted multiple events to exhibit the walkability and bikeability of our community. Participated in an e-scooter pilot program with Howard County.

    Expenses $269,544 · Revenue $148,860

  • Marketed the Downtown Columbia area as a vibrant, economically robust and desirable place to live, work and play. Hosted various events to bring people together and create a greater sense of community.

    Expenses $237,660 · Revenue $92,367

  • Continued implementation of the community framework for environmental sustainability and promotion of public safety.

    Expenses $86,956

As filed on the 2022 return.

Listed in Part VII

  • Phillip Dodge

    Exec Director

    Total calculated
    $109,447
    From this org
    $105,000
    From related orgs
    $0
    Other
    $4,447
    Hours/week
    40

  • Gregory Fitchitt

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Rashida George

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Chuck Bubeck

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dennis Mattey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Williams

    Director

    Total calculated
    $0
    Hours/week
    1

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
1 November 2023
IRS schema version
2022v5.0
Source object
202313059349301941

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