Downingtown Washington On The Ross Hamory President
- Assets
- $568.2k
- Revenue
- $320.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Washington, NC
- Founding
- 03/2004
- Data as of
- 06/2022
- EIN
- 20-0175742
Organization Overview
Downingtown Washington On The Ross Hamory President, operating under the name Washington Harbor District All, is located in Washington, NC. The organization was established in 2004. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Washington Harbor District All employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Harbor District All is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Washington Harbor District All generated $320.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $254.8k during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WHDA IS TO RECRUIT AND SUPPORT BUSINESSES IN THE CENTRAL BUSINESS DISTRICT WHILE BUILDING PARTNERSHIPS THAT ENCOURAGE PRESERVATION AND PROMOTE THE HARBOR DISTRICT AS AN INCLUSIVE, PROFESSIONAL,COMMERCIAL,CULTURAL AND RESIDENTIAL COMMUNITY ON THE WATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKED WITH THE CHAMBER OF COMMERCE, ARTS OF THE PAMLICO, AND TOURISM DEVELOPMENT ALONG WITH THE CITY OF WASHINGTON TO INCREASE FOOT TRAFFIC INTO LOCAL BUSINESSES EXPANDING THE LOCAL SMALL BUSINESS COMMUNITY. OPERATED THE HARBOR DISTRICT MARKET, AN INDOOR FARMERS MARKET, ON MAIN STREET BRINGING AN AVERAGE OF 500 PEOPLE TO DOWNTOWN EACH SATURDAY. IN ADDITION, PLANS ARE MOVING FORWARD TO RENOVATE THE UPSTAIRS OF THE MARKET FOR TRAINING AND WORKFORCE DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Asby Treasurersecretary | Officer | 1 | $0 |
Chris W Furlough President | Officer | 10 | $0 |
Nikki Klapp Director | Trustee | 1 | $0 |
Fred Watkins III Director | Trustee | 1 | $0 |
Linsey P Snow Director | Trustee | 1 | $0 |
Scarlett Boutchyard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $140,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,801 |
| Total Program Service Revenue | $86,889 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $320,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,337 |
| Payroll taxes | $7,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,712 |
| Advertising and promotion | $20,597 |
| Office expenses | $4,509 |
| Information technology | $743 |
| Royalties | $0 |
| Occupancy | $19,019 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $149 |
| Interest | $2,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,168 |
| Insurance | $11,548 |
| All other expenses | $0 |
| Total functional expenses | $254,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $515,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $568,213 |
| Accounts payable and accrued expenses | $2,700 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $15,000 |
| Secured mortgages and notes payable | $98,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $116,400 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $451,813 |
| Total liabilities and net assets/fund balances | $568,213 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Downingtown Washington On The Ross Hamory President has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Beaufort County Farm Bureau Inc Washington, NC | | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Atlanta Host Committee Inc Atlanta, GA | $222,399 | $14,582,853 |
Economic Development Partnership Of North Carolina Inc Raleigh, NC | $8,246,221 | $25,900,688 |
Atlanta Convention & Vistors Bureau Inc Atlanta, GA | $20,280,984 | $17,066,911 |
Memphis Convention And Visitors Bureau Memphis, TN | $38,589,779 | $17,172,027 |
Tennessee Technology Development Corporation Nashville, TN | $18,062,853 | $12,109,273 |
Riverfront Development Corporation Memphis, TN | $39,591,502 | $20,233,137 |
Chattanooga Area Convention And Visitors Bureau Inc Chattanooga, TN | $6,892,228 | $12,124,566 |
Nash-Edgecombe Economic Development Inc Rocky Mount, NC | $2,214,551 | $9,450,498 |
Alexandria Economic Development Partnership Inc Alexandria, VA | $1,919,174 | $9,268,061 |
Richmond Metropolitan Convention & Vistors Bureau Richmond, VA | $6,099,091 | $8,138,093 |
Knoxville Convention & Visitors Bureau Inc Knoxville, TN | $5,768,468 | $5,619,069 |
South Carolina I-77 Alliance Richburg, SC | $4,361,702 | $6,505,378 |