House Dc Inc is located in Washington, DC. The organization was established in 2003. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, House DC Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House DC Inc 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 12/2021, House DC Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 5.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN OPPORTUNITY FOR INNER CITY YOUTH TO CONNECT TO CHRIST THROUGH CREATIVE PROGRAMS THAT MEET BOTH PHYSICAL AND SPIRITUAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFTER-SCHOOL YOUTH CENTER FOR APPROXIMATELY 125 STUDENTS, HELPING CREATE OPPORTUNITIES TO CONNECT WITH CHRIST THROUGH BOTH SPIRITUAL AND PHYSICAL ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
La Wonda Bornstein President & CEO | OfficerTrustee | 40 | $101,559 |
Thabiti Anyabwile Secretary | OfficerTrustee | 1 | $0 |
Tiffany Butcher Board Chair | OfficerTrustee | 1 | $0 |
Chad Morgan Board Member | Trustee | 1 | $0 |
Steve Fitzhugh Director | Trustee | 1 | $0 |
Darrell Townsend Board Member | Trustee | 1 | $0 |
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 | $1,047,900 |
Noncash contributions included in lines 1a–1f | $85,764 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,047,900 |
Total Program Service Revenue | $0 |
Investment income | $219 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$5,895 |
Net Income from Fundraising Events | $15,265 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,174,389 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $48,662 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $101,560 |
Compensation of current officers, directors, key employees. | $10,800 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $503,404 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $43,374 |
Payroll taxes | $59,860 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,932 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $27,572 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $77,678 |
Travel | $58,750 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,657 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,681 |
Insurance | $40,867 |
All other expenses | $60,288 |
Total functional expenses | $1,120,485 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $569,770 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $12,705 |
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 | $629,823 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $176 |
Total assets | $1,212,474 |
Accounts payable and accrued expenses | $14,569 |
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 | $31,178 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $45,747 |
Net assets without donor restrictions | $1,166,727 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,212,474 |
Over the last fiscal year, we have identified 8 grants that House Dc Inc has recieved totaling $246,600.
Awarding Organization | Amount |
---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $154,000 |
Champions For Education Inc Charlotte, NC PURPOSE: SUPPORT | $30,000 |
Mendell Family Fund Inc New York, NY PURPOSE: CHARITABLE CONTRIBUTIONS | $25,000 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $12,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,100 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
The Executive Leadership Council Inc Washington, DC | $54,122,664 | $27,390,915 |
Stoddard Baptist Home Washington, DC | $9,543,224 | $16,392,235 |
Voter Registration Project Washington, DC | $11,195,050 | $17,087,982 |
Robert F Kennedy Center For Justice And Human Rights Washington, DC | $60,116,357 | $7,527,165 |
Mvle Inc Springfield, VA | $9,312,046 | $13,677,162 |
Potomac Institute For Policy Studies Arlington, VA | $5,742,038 | $10,808,828 |
The Daily Planet Inc Richmond, VA | $12,184,739 | $13,097,113 |
Target Community & Educational Services Inc Westminster, MD | $11,202,014 | $11,395,481 |
National Association Of Landscape Professionals Inc Fairfax, VA | $7,212,406 | $10,869,487 |
Bill Of Rights Institute Arlington, VA | $5,390,472 | $9,362,557 |
Good Shepherd India Virginia Beach, VA | $1,558,138 | $7,285,527 |
North American Securities Administrators Association Inc Washington, DC | $25,487,836 | $12,337,192 |