Trust For The National Mall
- Assets
- $33.1m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 34
- Location
- Washington, DC
- Founding
- 06/2002
- Data as of
- 12/2023
- EIN
- 30-0080738
Organization Overview
Trust For The National Mall is located in Washington, DC. The organization was established in 2002. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Trust For The National Mall employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trust For The National Mall 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 12/2023, Trust For The National Mall generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 27.7% each year . All expenses for the organization totaled $17.2m during the year ending 12/2023. While expenses have increased by 21.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC AWARENESS, ENGAGEMENT AND EDUCATION CONSISTS OF PARTNERSHIPS AND ACTIVITIES TO CONNECT VISITORS TO THE NATIONAL MALL'S RICH HISTORY, DEVELOPING ENGAGING PROGRAMS, VOLUNTEER INITIATIVES, AND EVENTS THAT WILL EDUCATE AND INSPIRE CURRENT AND FUTURE STEWARDS OF THE NATIONAL MALL.
RESTORATION AND SUSTAINABILITY CONSISTS OF ACTIVITIES TO BRING PRIVATE FUNDING AND IN-KIND SUPPORT, EXPERTISE AND ACTIVE PROJECT MANAGEMENT TO SELECT MONUMENTS, MEMORIALS, HISTORIC FACILITIES AND LANDSCAPES ON THE NATIONAL MALL. IN 2023, THE TRUST COMPLETED WORK ON THE US PARK POLICE HORSE STABLES RESTORATION PROJECT AND CONTINUED WORK ON CONSTITUTION GARDENS PHASE 2. ACTIVITIES ALSO INCLUDED WORK AT THE GERMAN AMERICAN FRIENDSHIP GARDEN, EISENHOWER MEMORIAL, AND LOCKKEEPER'S HOUSE.
VOLUNTEER PROGRAMS: THE TRUST ORGANIZES YEAR AROUND OPPORTUNITIES FOR INDIVIDUALS, ORGANIZATIONS AND COMPANIES TO PARTICIPATE IN SERVICE PROJECTS AND OTHER VOLUNTEER OPPORTUNITIES TO SUPPORT OUR PARTNERS AT THE NATIONAL PARK SERVICE. TWO CURRENT PROGRAMS INCLUDE VOLUNTEERS IN PARKS (VIP PROGRAM) AND TRUST SERVICE DAYS. THE TRUST SUPPORTS THESE PROGRAMS IN COLLABORATION WITH NPS BY PROVIDING RECRUITMENT SERVICES, PARTICIPATION IN TRAININGS, DEVELOPMENT OF MATERIALS AND SUPPORT FOR SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine J Townsend President | OfficerTrustee | 40 | $295,634 |
John E Akridge III Chair Emeritus | OfficerTrustee | 2 | $0 |
Bruce D Broussard Chair | OfficerTrustee | 5 | $0 |
Sheila C Johnson Vice Chair | OfficerTrustee | 2 | $0 |
Edward L Samek Treasurer | OfficerTrustee | 1 | $0 |
Georgette Gigi Dixon Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hensel Phelps Construction Co Construction & Project Management Servic | 12/30/23 | $2,580,464 |
Gmr Marketing Marketing & Creative Design Services | 12/30/23 | $1,499,999 |
Weissmanfredi Architects Llp Engineering Services | 12/30/23 | $924,836 |
Weber Shandwick Public Relations | 12/30/23 | $700,000 |
Community Counselling Services Co Llc Fundraising Consulting | 12/30/23 | $491,027 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,216,511 |
| Noncash contributions included in lines 1a–1f | $50,753 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,216,511 |
| Total Program Service Revenue | $0 |
| Investment income | $604,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$48 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,821,015 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000,000 |
| 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. | $861,247 |
| Compensation of current officers, directors, key employees. | $139,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,438,090 |
| Pension plan accruals and contributions | $39,628 |
| Other employee benefits | $154,673 |
| Payroll taxes | $235,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,268 |
| Fees for services: Accounting | $209,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,330,612 |
| Advertising and promotion | $346,651 |
| Office expenses | $591,108 |
| Information technology | $119,453 |
| Royalties | $0 |
| Occupancy | $253,514 |
| Travel | $77,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,449,647 |
| Interest | $69,089 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,093 |
| Insurance | $16,759 |
| All other expenses | $44,356 |
| Total functional expenses | $17,231,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,133,046 |
| Savings and temporary cash investments | $1,284,372 |
| Pledges and grants receivable | $11,866,516 |
| 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 | $10,866 |
| Net Land, buildings, and equipment | $186,659 |
| Investments—publicly traded securities | $13,452,901 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,196,967 |
| Total assets | $33,131,327 |
| Accounts payable and accrued expenses | $2,564,217 |
| 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 | $0 |
| Secured mortgages and notes payable | $1,727,233 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,591,315 |
| Total liabilities | $6,882,765 |
| Net assets without donor restrictions | -$2,491,360 |
| Net assets with donor restrictions | $28,739,922 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $33,131,327 |