BUILDING BRIDGES ACROSS THE RIVER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING BRIDGES ACROSS THE RIVER (EIN 52-2013526)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-10
- IRS object ID
- 201902539349300405
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-10T07:08:23-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522013526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING BRIDGES ACROSS THE RIVER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 2028895901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 MISSISSIPPI AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200206118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W CHRISTOPHER SMITH | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2028895901 | PhoneNum |
| Signature | 2019-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-10 | IPDt |
| IP Tm | 08:08:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FA38BE9C690C82C721A5060F87FC7588CB81F81 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 51D858F4CAAC89928B3BDB0B7F041D8417B280D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | W CHRISTOPHER SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 MISSISSIPPI AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200206118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,911,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEARCDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,085,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,983,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $263,632 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,957 | CYProgramServiceRevenueAmt |
| PY Investment Income | $473,570 | PYInvestmentIncomeAmt |
| CY Investment Income | $541,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $869,372 | PYOtherRevenueAmt |
| CY Other Revenue | $2,491,806 | CYOtherRevenueAmt |
| PY Total Revenue | $11,692,447 | PYTotalRevenueAmt |
| CY Total Revenue | $8,039,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $274,303 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $634,854 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,085,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,009,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,781 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,275 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,409,470 | PYOtherExpensesAmt |
| CY Other Expenses | $4,761,154 | CYOtherExpensesAmt |
| PY Total Expenses | $7,769,124 | PYTotalExpensesAmt |
| CY Total Expenses | $7,416,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,923,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $622,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,412,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,495,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,036,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,619,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,376,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,875,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING BRIDGES ACROSS THE RIVER (BBAR) SEEKS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, YOUTH AND FAMILIES WHO RESIDE EAST OF THE ANACOSTIA RIVER BY PROVIDING LEADERSHIP, MANAGEMENT AND FISCAL OVERSIGHT OF THE TOWN HALL EDUCATION, ARTS & RECREATION CAMPUS ("THEARC"). THROUGH A COLLABORATION OF PARTNER ORGANIZATIONS, "THEARC" PROVIDES ACCESS TO QUALITY EDUCATIONAL, ARTS, HEALTH, CULTURAL, RECREATION, AND SOCIAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,436,888 | ExpenseAmt |
| Revenue | $1,625,287 | RevenueAmt |
| Desc | THE TOWN HALL EDUCATION, ARTS & RECREATION CAMPUS ("THEARC") IS A COMBINED CULTURAL AND SOCIAL SERVICES CAMPUS LOCATED IN THE 203,000 SQUARE FOOT FACILITY THAT IS HOME TO FOURTEEN NON-PROFIT AGENCIES. THE COLLABORATION OF THESE FOURTEEN AGENCIES PROVIDES ACCESS TO QUALITY EDUCATION, ARTS, HEALTH AND RECREATIONAL PROGRAMS. BUILDING BRIDGES ACROSS THE RIVER ("BBAR") IS A WARD 8 NONPROFIT THAT PROVIDES LEADERSHIP, MANAGEMENT, AND FISCAL OVERSIGHT OF "THEARC". | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,450,538 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Revenue | $776,235 | RevenueAmt |
| Desc | CAPITAL PROGRAM - THE CAPITAL CAMPAIGN CAPTURES A PORTION OF THE FUNDRAISING AROUND THE BRICKS AND MORTAR PROJECT NOW KNOWN AS THEARC WEST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,291,662 | ExpenseAmt |
| Revenue | $8,800 | RevenueAmt |
| Desc | 11TH STREET BRIDGE PARK - THE 11TH STREET BRIDGE PARK IS A PROJECT OF BUILDING BRIDGES ACROSS THE RIVER AND THE D.C. CITY GOVERNMENT, AND IS A ONE OF A KIND, COMMUNITY-LED INTERVENTION THAT SEEKS TO IMPROVE THE LIVES OF RESIDENTS ON BOTH SIDES OF THE ANACOSTIA RIVER. AS THE OLD 11TH STREET RIVER BRIDGE THAT CONNECT WASHINGTON, DC'S CAPITOL HILL AND HISTORIC ANACOSTIA NEIGHBORHOODS HAVE BEEN REPLACED, PARTNERS WILL TRANSFORM THE AGED INFRASTRUCTURE INTO THE CITY'S FIRST ELEVATED PARK: A NEW VENUE FOR HEALTHY RECREATION, ENVIRONMENTAL EDUCATION AND THE ARTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $351,390 | $70,468 | $837 | INITIATIVES |
| $33,453 | ARTREACH | ||
| $474,688 | $57,000 | SKYLAND WORKFORCE CENTER | |
| $598,908 | $319,894 | THEATER | |
| $248,332 | $48 | FARM | |
| $290,577 | $7,386 | ICAN | |
| $141,230 | PHASE III | ||
| $291,521 | BLACKBOX | ||
| $66,902 | KITCHEN CAFE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,497,001 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $134,854 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $320,779 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,676,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMILAH DAVIS | PersonNm |
| Phone | 2028895901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 MISSISSIPPI AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200206118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| W CHRISTOPHER SMITH | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T SKIP MCMAHON | ||||||||
| CO-FOUNDER (SEE SCH. O) | 2.00 | Yes (X) | Yes (X) | $36,000 | $0 | $0 | 2.00 | |
| WINSTON ROBINSON | ||||||||
| SECRETARY (UNTIL 6/2018) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CONAHAN | ||||||||
| SECRETARY (FROM 6/2018) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY P CAPRON | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOREA MCMAHON | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDITH DOBBINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA WHITFIELD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAY KENDALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA ALLEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS JENNINGS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA F ADAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONA WOLFE FRIEDMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN THOMAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONI BRODY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VANIA SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE ASHMORE HUDSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYDE HENSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A VON HOENE JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAHSAAN BERNARD | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $211,182 | $0 | $18,600 | 1.00 | ||
| AMY KRIZ | ||||||||
| CFO (UNTIL 11/2018) | 40.00 | $113,506 | $0 | $1,275 | Yes (X) | |||
| SCOTT KRATZ | ||||||||
| DIRECTOR OF 11TH ST BRIDGE PROGRAM | 40.00 | $115,225 | $0 | $7,750 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $475,913 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORBETT CONSTRUCTION | |||||
| 2810 DORR AVENUE | FAIRFAX | VA | 22031 | CONSTRUCTION SERVICES | $777,582 |
| HORNING FAMILY FUND | |||||
| 3333 14TH STREET NW SUITE 300 | WASHINGTON | DC | 20010 | BRIDGE PARK FEASABILITY STUDY | $400,000 |
| STOIBER ASSOCIATES | |||||
| 1621 CONNECTICUT AVE NW SUITE 20 | WASHINGTON | DC | 20009 | CONSTRUCTION SERVICES | $178,300 |
| SHAPIRO & DUNCAN | |||||
| 1950 S CLUB DRIVE | LANDOVER | MD | 20785 | HVAC MAINTENANCE & REPAIR | $132,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $184,155 | FederatedCampaignsAmt |
| Fundraising | $751,417 | FundraisingAmt |
| Government Grants | $289,125 | GovernmentGrantsAmt |
| All Other Contributions | $3,758,632 | AllOtherContributionsAmt |
| Noncash Contributions | $204,907 | NoncashContributionsAmt |
| Total Contributions | $4,983,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 900099 | $12,272 | $12,272 |
| HONORARIUM | 900099 | $8,800 | $8,800 |
| CSA FEES | 900099 | $837 | $837 |
| FARM INCOME | 900099 | $48 | $48 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,957 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,856 | TotalRevenueColumnAmt |
| Exclusion | $538,856 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,181,582 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $472,438 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,709,144 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,709,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,709,144 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,302 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,204 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,098 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,098 | TotalRevenueColumnAmt |
| Exclusion | $3,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $751,417 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $340,982 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$255,182 | TotalRevenueColumnAmt |
| Exclusion | -$255,182 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,844 | TotalRevenueColumnAmt |
| Exclusion | $37,844 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,844 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,039,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,731,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $324,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,854 | TotalAmt |
| Program Services | $634,854 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,782 | TotalAmt |
| Program Services | $129,510 | ProgramServicesAmt |
| Management And General | $12,681 | ManagementAndGeneralAmt |
| Fundraising | $123,591 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,131 | TotalAmt |
| Program Services | $1,211,668 | ProgramServicesAmt |
| Management And General | $138,560 | ManagementAndGeneralAmt |
| Fundraising | $119,903 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,600 | TotalAmt |
| Program Services | $4,590 | ProgramServicesAmt |
| Management And General | $4,010 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,902 | TotalAmt |
| Program Services | $66,424 | ProgramServicesAmt |
| Management And General | $7,478 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,241 | TotalAmt |
| Program Services | $170,686 | ProgramServicesAmt |
| Management And General | $20,555 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,953 | TotalAmt |
| Management And General | $21,953 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,263 | TotalAmt |
| Program Services | $24,132 | ProgramServicesAmt |
| Management And General | $24,131 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,781 | TotalAmt |
| Fundraising | $10,781 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816,936 | TotalAmt |
| Program Services | $1,729,617 | ProgramServicesAmt |
| Management And General | $87,319 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,971 | TotalAmt |
| Program Services | $71,974 | ProgramServicesAmt |
| Management And General | $23,997 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,011 | TotalAmt |
| Program Services | $272,376 | ProgramServicesAmt |
| Management And General | $11,635 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,610 | TotalAmt |
| Program Services | $116,522 | ProgramServicesAmt |
| Management And General | $14,088 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,693 | TotalAmt |
| Program Services | $541,129 | ProgramServicesAmt |
| Management And General | $61,564 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,084 | TotalAmt |
| Program Services | $38,341 | ProgramServicesAmt |
| Management And General | $3,743 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,576 | TotalAmt |
| Program Services | $451,576 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,372 | TotalAmt |
| Program Services | $621,372 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,740 | TotalAmt |
| Program Services | $52,351 | ProgramServicesAmt |
| Management And General | $10,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BUILDING PASSTHRU | $472,438 | $472,438 | |
| MISCELLANEOUS | $22,415 | $14,837 | $7,578 |
| BAD DEBT | $19,081 | $9,081 | $10,000 |
| PAYROLL PROCESSING FEES | $18,362 | $10,976 | $7,386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,649 | TotalAmt |
| Program Services | $31,635 | ProgramServicesAmt |
| Management And General | $19,014 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,416,445 | TotalAmt |
| Program Services | $6,676,089 | ProgramServicesAmt |
| Management And General | $486,081 | ManagementAndGeneralAmt |
| Fundraising | $254,275 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309 | BOYAmt |
| EOY | $806 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,496 | BOYAmt |
| EOY | $4,439,345 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257,895 | BOYAmt |
| EOY | $5,523,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,888 | BOYAmt |
| EOY | $442,201 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,952,343 | BOYAmt |
| EOY | $21,944,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,484 | BOYAmt |
| EOY | $67,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,490,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,232,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,763,359 | BOYAmt |
| EOY | $13,257,851 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,230 | BOYAmt |
| EOY | $716,403 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,409 | BOYAmt |
| EOY | $1,103,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,412,413 | BOYAmt |
| EOY | $47,495,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,983 | BOYAmt |
| EOY | $966,628 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,692 | BOYAmt |
| EOY | $2,297,710 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,369,913 | BOYAmt |
| EOY | $10,020,039 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,565 | BOYAmt |
| EOY | $335,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,036,153 | BOYAmt |
| EOY | $13,619,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,241,062 | BOYAmt |
| EOY | $26,550,246 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,135,198 | BOYAmt |
| EOY | $7,325,366 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,376,260 | BOYAmt |
| EOY | $33,875,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,412,413 | BOYAmt |
| EOY | $47,495,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $622,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$58,954 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$64,295 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,059,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,375,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,209,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,085,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,983,329 | CurrentTaxYearAmt |
| Total | $34,714,448 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,059,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,375,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,209,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,085,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,983,329 | CurrentTaxYearAmt |
| Total | $34,714,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,333,239 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,381,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,856 | CurrentTaxYearAmt |
| Total | $1,551,562 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,844 | CurrentTaxYearAmt |
| Total | $144,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,410,346 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,899,023 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,114,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,065,997 | DepreciationAmt |
| Book Value | $13,048,537 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,274,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,079,494 | DepreciationAmt |
| Book Value | $195,276 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,279 | DepreciationAmt |
| Book Value | $14,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,257,851 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP OBLIGATION | $211,860 |
| DUE TO RELATED PARTY | $123,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $335,383 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,848,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$58,954 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $840,984 | OtherRevenueAmt |
| Revenue Not Reported | $782,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,066,608 | RevenueSubtotalAmt |
| Other Revenues Not Included | $972,438 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $972,438 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,039,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,022,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,578,962 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,578,962 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,444,007 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $972,438 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $972,438 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,416,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF RELATED ORGANIZATION INCLUDED IN CONSOLIDATED 500,002. FINANICAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING PURPOSES. GALA EXPENSES REPORTED EXPENSES IN THE FINANCIAL STATEMENTS 340,982. AS EXPENSES AND NETTED AGAINST REVENUE ON FORM 990, PART VII, LINE 8B. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY TRANSACTIONS ELIMINATED DURING CONSOLIDATION 972,438. AND REPORTED ON FORM 990, PART VIII. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ORGANIZATION INCLUDED IN CONSOLIDATED 1,237,980. FINANICAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING PURPOSES. GALA EXPENSES REPORTED EXPENSES IN THE FINANCIAL STATEMENTS 340,982. AS EXPENSES AND NETTED AGAINST REVENUE ON FORM 990, PART VII, LINE 8B. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY TRANSACTIONS ELIMINATED DURING CONSOLIDATION 972,438. AND REPORTED ON FORM 990, PART IX. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $707,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $638,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $77,562 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $88,062 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $115,428 | OtherDirectExpensesEvent1Amt |
| Event2 | THEARC TEA | Event2Nm |
| Gross Receipts Event2 | $129,517 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113,017 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $36,381 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $13,318 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,231 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $837,217 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $751,417 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,381 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $77,562 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $101,380 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $340,982 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$255,182 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LET'S GO BOYS AND GIRLS | |||||||
| 17 HARNESS CREEK VIEW COURT | ANNAPOLIS | MD | 21403 | 611612453 | 501(C)(3) | $50,000 | STEM PROGRAMMING |
| THE WORKPLACE DC | |||||||
| 2509 GOOD HOPE ROAD SE | WASHINGTON | DC | 20020 | 270918533 | 501(C)(3) | $57,000 | GENERAL PROGRAMING |
| BUILDING BRIDGES DEVELOPMENT CORPORATION | |||||||
| 1901 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 474694291 | 501(C)(3) | $500,000 | GENERAL PROGRAMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BUILDING BRIDGES WORKS CLOSELY WITH EACH ORGANIZATION TO ENSURE FUNDS ARE USED IN CONJUNCTION WITH THE AWARDED GRANT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAHSAAN BERNARD | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $208,182 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,135 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,465 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,782 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDED RAHSAAN BERNARD $500/MONTH FOR UNIVERSITY CLUB SOCIAL FEES IN 2018. |
| SCHEDULE J, PART II: | THE ORGANIZATION PROVIDED RAHSAAN BERNARD WITH A CAR ALLOWANCE TOTALING $3,000 FOR THE YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,907 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | W. CHRISTOPHER SMITH (CHAIRMAN AND THE CO-FOUNDER OF BBAR) AND W. THOMAS "SKIP" MCMAHON (BOARD MEMBER AND CO-FOUNDER OF BBAR) HAVE A BUSINESS RELATIONSHIP. W. THOMAS "SKIP" MCMAHON AND DOREA MCMAHON (BOARD VICE-CHAIR) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE REVISIONS TO ITS BY-LAWS DURING THE YEAR. THE CHANGES REDEFINED ITS GOVERNANCE PROVISIONS (E.G COMMITTEE STRUCTURE, DUTIES AND RESPONSIBILITIES OF OFFICERS, COMMITTEES, BOARD MEMBERS). THE ORGANIZATION ALSO CHANGED THE TITLE OF ITS TOP MANAGEMENT OFFICIAL FROM EXECUTIVE DIRECTOR TO PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER, THE CHAIRMAN AND THE PRESIDENT. COPIES OF FORM 990 WERE ALSO PROVIDED TO THE FULL BOARD BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNLESS SPECIFICALLY AUTHORIZED BY THE BOARD OF DIRECTORS, BBAR AND ITS SUBSIDIARIES AND AFFILIATES WILL NOT DO BUSINESS WITH ANY FIRM OR ENTITY OWNED OR CONTROLLED BY ANY MEMBER OF THE BOARD OF DIRECTORS OR ANY OFFICER OR ANY MEMBER OF THE IMMEDIATE FAMILY OF ANY DIRECTOR OR OFFICER, OR ANY FIRM OR ENTITY, IN WHICH ANY SUCH PERSON HAS A SUBSTANTIAL FINANCIAL INTEREST. EACH DIRECTOR AND OFFICER PROMPTLY NOTIFIES THE CHAIRPERSON OF THE BOARD UPON BECOMING AWARE THAT THE AGENCY DOES BUSINESS, OR IS CONSIDERING DOING BUSINESS WITH A FIRM OR BUSINESS IN WHICH A DIRECTOR OR OFFICER HAS A SIGNIFICANT INTEREST. ALL CONTRACTS OR PURCHASES OF MORE THAN $20,000 ARE DISCLOSED TO THE BOARD PRIOR TO EXECUTION. BOARD MEMBERS AND OFFICERS DISCLOSE ANY SIGNIFICANT INTEREST IN ANY FIRM OR BUSINESS WITH WHICH THE AGENCY IS CONSIDERING DOING BUSINESS. THE MEMBER OR MEMBERS WITH THE CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THIS CONTRACT. THE POLICY IS PUBLISHED IN THE EMPLOYEE MANUAL AND DISCLOSED TO ALL NEW EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | A BUDGET IS DONE IN THE FALL FOR ALL EMPLOYEE SALARIES & BENEFITS WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FOR THE PRESIDENT, A MEETING WAS HELD IN DECEMBER 2018 BETWEEN THE PRESIDENT AND A BOARD MEMBER. COMPENSATION WAS DETERMINED USING COMPARABLE SALARY LEVELS, THIS WAS DOCUMENTED THROUGH A PAYROLL ACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM PRODUCTION: PROGRAM SERVICE EXPENSES 137,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,648. CONSULTING FEES: PROGRAM SERVICE EXPENSES 943,077. MANAGEMENT AND GENERAL EXPENSES 58,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001,571. CONTRACTORS : PROGRAM SERVICE EXPENSES 522,028. MANAGEMENT AND GENERAL EXPENSES 28,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,853. ICAN CONTRACTORS: PROGRAM SERVICE EXPENSES 126,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,864. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INTEREST RATE SWAP -64,295. |
| FORM 990, PART VII, SECTION A: | DURING 2018, WILLIAM T. "SKIP" MCMAHON RECEIVED COMPENSATION FROM BBAR FOR CONSULTING SERVICES UNRELATED TO HIS SERVICES AS A BOARD MEMBER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING BRIDGES DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 MISSISSIPPI AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474694291 | EIN |
| Primary Activities | SUPPORTING ACTIVITIES OF BUILDING BRIDGES ACROSS THE RIVER | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BUILDING BRIDGES DEVELOPMENT CORPORATION | ||
| B | $500,000 | FMV |
| BUILDING BRIDGES DEVELOPMENT CORPORATION | ||
| K | $472,438 | FMV |
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