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Nonprofiteer
← VANCOUVERS DOWNTOWN ASSOCIATION

Form 990 for tax year 2023

Filed by VANCOUVERS DOWNTOWN ASSOCIATION.

Totals

Total revenue
$387,829
Total expenses
$425,187
Contributions and grants received
$386,863
Grants paid
$21,500
Program service revenue
$0
Investment income
$809
Other revenue
$157
Total assets, end of year
$356,811
Total liabilities, end of year
$5,637
Net assets or fund balances, end of year
$351,174
Program services expenses (Part IX)
$309,306
Management and general expenses
$70,639
Fundraising expenses
$45,242
Program service expenses (Part III)
$309,306

Program services were 72.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $297,533

  • 1f · All other contributions, gifts and grants

    $89,330

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $809 · related or exempt $809 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $157 · related or exempt $157 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $157

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,500 · program services $21,500

  • 2 · Grants to domestic individuals

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $45,000 · management and general $22,500 · fundraising $22,500

  • 7 · Other salaries and wages

    total $40,860 · program services $33,723 · management and general $3,568 · fundraising $3,569

  • 9 · Other employee benefits

    total $6,119 · program services $3,059 · management and general $1,530 · fundraising $1,530

  • 10 · Payroll taxes

    total $15,972 · program services $8,622 · management and general $3,675 · fundraising $3,675

  • 11c · Fees: accounting

    total $4,649 · program services $2,325 · management and general $1,162 · fundraising $1,162

  • 11g · Fees: other

    total $103,034 · program services $98,411 · management and general $4,623

  • 12 · Advertising and promotion

    total $318 · program services $318

  • 13 · Office expenses

    total $7,612 · program services $3,649 · management and general $2,151 · fundraising $1,812

  • 16 · Occupancy

    total $22,042 · program services $11,021 · management and general $5,510 · fundraising $5,511

  • 17 · Travel

    total $8,955 · program services $4 · management and general $8,951

  • 19 · Conferences, conventions and meetings

    total $1,935 · program services $398 · management and general $1,537

  • 23 · Insurance

    total $3,098 · program services $1,549 · management and general $774 · fundraising $775

  • 24a · Other expenses: Repairs and Janitorial

    total $272 · program services $0 · management and general $272 · fundraising $0

  • 24b · Other expenses: Marketing

    total $6,963 · program services $6,933 · management and general $0 · fundraising $30

  • 24c · Other expenses: Program Supplies

    total $64,754 · program services $62,294 · management and general $924 · fundraising $1,536

  • 24d · Other expenses: Awards

    total $876 · program services $400 · management and general $476 · fundraising $0

  • 24e · All other expenses

    total $26,228 · program services $10,100 · management and general $12,986 · fundraising $3,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,371 · end of year $31,386

  • 2 · Savings and temporary cash investments

    beginning of year $307,282 · end of year $323,590

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,780 · end of year $1,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,901 · end of year $5,637

  • 27 · Net assets without donor restrictions

    beginning of year $388,532 · end of year $351,174

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Incorporated in 1989, Vancouver's Downtown Association (VDA) is a designated Washington Main Street Program that engages in revitalization efforts to keep downtown vibrant. Our initiatives aim to create an appealing employment center, boost foot traffic to small business, and enhance the quality of life for residents.

  • "The Vancouver Downtown Association (VDA) achieved significant success in three key program areas this calendar year. The expanded Clean & Safe Program has enhanced downtown cleanliness and safety. VDA launched new business retention efforts through direct grants, offering crucial financial support to local businesses and fostering economic resiliency. Additionally, the VDA moved forward with a variety of placemaking projects like the Main Street Promise infrastructure project which will revitalize the downtown streetscape to create a more pedestrian-friendly and vibrant community center."

    Expenses $309,306 · Revenue $98,692

As filed on the 2023 return.

Listed in Part VII

  • Michael Walker

    Executive Director

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Linda Reid

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Linda Glover

    President

    Total calculated
    $0
    Hours/week
    2

  • Marnie Farness

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Shara Wokal

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Christine Rust

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Dan Wyatt Jr

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Wendy Marvin

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Esther Cho Liu

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Michelle Thor

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Marianne Wilson Stein

    Executive Advisory Member

    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

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.0
Source object
202423009349300502

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