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Nonprofiteer
← DOWNTOWNDC FOUNDATION INC

Form 990 for tax year 2023

Filed by DOWNTOWNDC FOUNDATION INC.

Totals

Total revenue
$854,924
Total expenses
$838,249
Contributions and grants received
$849,938
Grants paid
$301,972
Program service revenue
$0
Investment income
$4,986
Other revenue
$0
Total assets, end of year
$476,190
Total liabilities, end of year
$100,379
Net assets or fund balances, end of year
$375,811
Program services expenses (Part IX)
$537,967
Management and general expenses
$36,798
Fundraising expenses
$263,484
Program service expenses (Part III)
$537,967

Program services were 64.2% 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.

  • 1d · Related organizations

    $72,000

  • 1f · All other contributions, gifts and grants

    $777,938

  • 3 · Investment income

    total $4,986 · excluded $4,986

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $301,972 · program services $301,972

  • 7 · Other salaries and wages

    total $349,949 · program services $214,021 · management and general $16,951 · fundraising $118,977

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 13 · Office expenses

    total $34,761 · program services $21,974 · fundraising $12,787

  • 14 · Information technology

    total $8,047 · fundraising $8,047

  • 16 · Occupancy

    total $3,600 · management and general $3,600

  • 17 · Travel

    total $8,759 · management and general $8,759

  • 23 · Insurance

    total $1,171 · management and general $1,171

  • 24a · Other expenses: EVENTS

    total $123,673 · fundraising $123,673

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,391 · management and general $2,391

  • 24c · Other expenses: OTHER EXPENSES

    total $1,426 · management and general $1,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,136 · end of year $386,190

  • 4 · Accounts receivable

    end of year $90,000

  • 17 · Accounts payable and accrued expenses

    end of year $90,379

  • 19 · Deferred revenue

    end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $359,136 · end of year $375,811

Mission and programs · 2023

Mission

THE DOWNTOWNDC FOUNDATION SUPPORTS THE DOWNTOWNDC BUSINESS IMPROVEMENT DISTRICT'S (BID) PHILANTHROPIC EFFORTS BY ENHANCING SERVICE TO THE DOWNTOWNDC COMMUNITY THROUGH HOMELESS SERVICES, PARK REVITALIZATION, PUBLIC ART AND PROGRAMMING AND PUBLIC SPACE IMPROVEMENTS.

Activities or mission (Part I)

THE DOWNTOWNDC FOUNDATION IS A 501(C)(3) ORGANIZATION THAT SUPPORTS PHILANTHROPIC INITIATIVES IN DOWNTOWNDC. OUR MISSION IS TO SERVE AND CELEBRATE OUR VIBRANT AND DIVERSE DOWNTOWNDC COMMUNITY BY PROVIDING HOMELESS SERVICES, REVITALIZING PARKS, AND ENHANCING PUBLIC SPACES AND EXPERIENCES.

  • HOMELESS SERVICES:THE DOWNTOWNDC FOUNDATION DISTRIBUTED $500 WELCOME HOME KITS TO INDIVIDUALS TRANSITIONING FROM HOMELESSNESS TO HOUSING, CATERED, HOT THANKSGIVING AND CHRISTMAS MEAL CELEBRATIONS, AND DISTRIBUTED 756 OVERNIGHT KITS THAT INCLUDED HYGIENE ITEMS, WINTER CLOTHING AND BLANKETS AND NUTRITIOUS SNACKS AND WATER. IN PARTNERSHIP WITH MACY'S METRO CENTER, THE DOWNTOWNDC FOUNDATION PILOTED A WOMEN'S WELLNESS DAY WHICH INCLUDED PERSONAL BRA AND UNDERWEAR FITTINGS, ESSENTIAL HYGIENE ITEM KITS, AND A CATERED LUNCH. THE DOWNTOWNDC FOUNDATION ADDITIONALLY FUNDED A CRUCIAL HOMELESSNESS SURVEY IN DOWNTOWN THAT IDENTIFIED URGENT NEEDS AND CHALLENGES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. THE FOUNDATION ALSO HELPED FUND A NEW FACILITY MANAGER POSITION AT THE DOWNTOWN DAY SERVICES CENTER.

    Expenses $200,347 · Grants $69,972

  • CULTURAL AND SOCIAL IMPACT: THE DOWNTOWNDC FOUNDATION FUNDED AND SECURED SPONSORSHIPS TO SUPPORT A VARIETY OF FREE PROGRAMMING FOR THE COMMUNITY INCLUDING "ROCK THE PARK" A WEEKEND CONCERT IN FRANKLIN PARK; SUMMER IN THE SQUARE, A CELEBRATION OF THE ART, HISTORY AND CULTURE OF DC HELD IN THE REOPENED MCPHERSON PARK, MADE POSSIBLE THROUGH A GRANT FROM HUMANITIES DC; FROSTED AT FRANKLIN PARK'S WINTER LIGHT DISPLAYS AND PROGRAMMING; JAZZ & BLOSSOMS (A PREMIER EVENT OF THE NATIONAL CHERRY BLOSSOM FESTIVAL); AND THE INAUGURAL KIDS WORLD EVENT, A WEEKEND FULL OF FUN PROGRAMMING FOR FAMILIES AND KIDS OF ALL AGES.

    Expenses $188,692 · Grants $147,000

  • PARKS AND PUBLIC SPACES:THE FOUNDATION SUPPORTS THE OPERATIONS, MAINTENANCE AND PROGRAMMING OF THE WORLD-CLASS GREEN SPACE, FRANKLIN PARK. IN 2023, THE DOWNTOWNDC FOUNDATION SUPPORTED THE ADDITION OF STEPPING STONES AND LANDSCAPING AROUND THE SLIDE IN THE CHILDREN'S GARDEN. THE FOUNDATION ALSO PURCHASED TABLES, CHAIRS, AND UMBRELLAS TO PROVIDE SHADE AND SEATING IN CHINATOWN PARK.

    Expenses $148,928 · Grants $85,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerren Price

    CEO AND PRESIDENT - DOWNTOWN BID

    Total calculated
    $335,316
    From this org
    $0
    From related orgs
    $300,054
    Other
    $35,262
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,054 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,004 related
    Nontaxable benefits
    $0 + $11,258 related
    Filer's total
    $0 + $335,316 related
  • Gigi Murphy

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Clare Archer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Lionel Lynch

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Lars Etzkorn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Ann Friedman

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brian Kenner

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Edward K Brown Jr

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Gregory Leinweber

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rafael Etzion

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sean C Cahill

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stan Wall

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Timothy Lowery

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rachel Hartman

    EXECUTIVE DIRECTOR

    Total calculated
    $233,225
    From this org
    $0
    From related orgs
    $187,821
    Other
    $45,404
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $169,820 related
    Bonus
    $0 + $18,001 related
    Other
    $0
    Deferred
    $0 + $13,585 related
    Nontaxable benefits
    $0 + $31,819 related
    Filer's total
    $0 + $233,225 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF STAFF IS PAID FROM DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION, A RELATED ORGANIZATION. THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202532279349302343

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