What the amendment changed
Compared with the return it replaced , filed 25 July 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $438,289 changed to $606,610
- Total expenses
- $361,772 changed to $570,907
- Contributions and grants received
- $438,289 changed to $606,610
- Total assets, end of year
- $82,052 changed to $137,562
- Total liabilities, end of year
- $5,535 changed to $29,530
- Net assets or fund balances, end of year
- $76,517 changed to $108,032
- Program services expenses
- $361,772 changed to $570,907
- Program service expenses (Part III)
- $361,772 changed to $570,907
Listed only on the later return
- Natalie AveryNATALIE AVERY
Listed under a different title
- Rich BradleyRICH BRADLEY: EXECUTIVE DIRECTOR then STRATEGIC ADVISOR
Totals
- Total revenue
- $606,610
- Total expenses
- $570,907
- Contributions and grants received
- $606,610
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $137,562
- Total liabilities, end of year
- $29,530
- Net assets or fund balances, end of year
- $108,032
- Program services expenses (Part IX)
- $570,907
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $570,907
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$450,000
-
1f · All other contributions, gifts and grants
$156,610
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $57,000 · program services $57,000
-
11b · Fees: legal
total $7,982 · program services $7,982
-
11c · Fees: accounting
total $17,148 · program services $17,148
-
11g · Fees: other
total $212,403 · program services $212,403
-
12 · Advertising and promotion
total $64,128 · program services $64,128
-
13 · Office expenses
total $8,969 · program services $8,969
-
17 · Travel
total $1,883 · program services $1,883
-
20 · Interest
total $65 · program services $65
-
23 · Insurance
total $1,376 · program services $1,376
-
24a · Other expenses: SUPPLIES OR MATERIALS
total $79,204 · program services $79,204
-
24b · Other expenses: EVENT PRODUCATION
total $63,600 · program services $63,600
-
24c · Other expenses: RESEARCH EXPENSES
total $53,332 · program services $53,332
-
24d · Other expenses: FOOD AND ENTERTAINMENT
total $3,817 · program services $3,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,767 · end of year $102,223
-
4 · Accounts receivable
beginning of year $34,599 · end of year $35,339
-
9 · Prepaid expenses and deferred charges
beginning of year $498
-
17 · Accounts payable and accrued expenses
beginning of year $5,535 · end of year $25,748
-
25 · Other liabilities
beginning of year $0 · end of year $3,782
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $72,328 · end of year $108,032
Mission and programs · 2022
Mission
THE FRIENDSHIP HEIGHTS ALLIANCE IS A PROPERTY OWNER COLLABORATIVE FOCUSED ON THE TRANSFORMATION OF FRIENDSHIP HEIGHTS THROUGH PLACEMAKING, PLACE BRANDING AND PLACE-BASED ECONOMIC DEVELOPMENT. THE ORGANIZATION WAS BORN OUT OF THE ONCE-IN-A-GENERATION OPPORTUNITY TO COME TOGETHER AROUND A NEW VISION FOR THE NEIGHBORHOOD, BUILDING ON ITS SIGNIFICANT STRENGTHS TO BECOME A DYNAMIC, INCLUSIVE, WALKABLE URBAN PLACE.
-
IMPROVING THE PUBLIC REALM TO MAKE FRIENDSHIP HEIGHTS MORE WALKABLE AND INVITING
Expenses $570,907
-
CONNECTING THE RETAIL AND PUBLIC SPACE EXPERIENCE TO EXISTING RESIDENTS AND NEIGHBORS
-
SUPPORTING MORE HOUSING, INCLUDING MULTIFAMILY OPPORTUNITIES AND AFFORDABLE HOUSING INCLUSIVITY.BUILDING A SENSE OF PLACE AND DIVERSE, INCLUSIVE CONNECTIONS TO BOTH DC AND MARYLAND
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rich BradleyRICH BRADLEY
STRATEGIC ADVISOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
James Jad Donohoe IVJAMES JAD DONOHOE IV
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mustafa PopalMUSTAFA POPAL
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
John ZiegenheinJOHN ZIEGENHEIN
FIRST VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
James RichJAMES RICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Brian GrantBRIAN GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Harris MarkowitzHARRIS MARKOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Joe MichelJOE MICHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Lis PriceLIS PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Geoff SharpeGEOFF SHARPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Dj SworobukDJ SWOROBUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Ralph VoightRALPH VOIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Simon BustowSIMON BUSTOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Natalie AveryNATALIE AVERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 8 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420649349300037
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