Georgetown Heritage
- Assets
- $2.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 4
- Location
- Washington, DC
- Founding
- 01/2015
- Data as of
- 09/2021
- EIN
- 30-0830983
Organization Overview
Georgetown Heritage is located in Washington, DC. The organization was established in 2015. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Georgetown Heritage employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgetown Heritage 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 09/2021, Georgetown Heritage generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $1.4m during the year ending 09/2021. 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
PROMOTE AND PRESENT THE HISTORY OF GEORGETOWN - WASHINGTON, DC. INCLUDING WORKING WITH THE NATIONAL PARK SERVICE TO IMPROVE HISTORICAL AREAS, CREATE INFORMATION CENTERS, AND TO RESTORE THE C&O CANAL AND BARGE IN GEORGETOWN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND PRESENT THE HISTORY OF GEORGETOWN - WASHINGTON, DC. INCLUDING WORKING WITH THE NATIONAL PARK SERVICE TO IMPROVE HISTORICAL AREAS, CREATE INFORMATION CENTERS, AND TO RESTORE THE C&O CANAL AND BARGE IN GEORGETOWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Nichols CEO | Officer | 40 | $169,880 |
Jennifer Altemus Romm Chair | OfficerTrustee | 2 | $0 |
Heather Johnson Treasurer | OfficerTrustee | 2 | $0 |
Joe Sternlieb Secretary | OfficerTrustee | 2 | $0 |
Pamla Moore Director | Trustee | 2 | $0 |
William Moroney Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tridentis Canal Boat | 9/29/21 | $209,534 |
James Corner Field Operations Architectural | 9/29/21 | $122,585 |
Curtis Group Contractor | 9/29/21 | $148,309 |
Davis Construction Construction | 9/29/21 | $421,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $627,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,187,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,815,778 |
| Total Program Service Revenue | $0 |
| Investment income | $125 |
| 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 | $1,872,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $214,756 |
| Compensation of current officers, directors, key employees. | $121,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,996 |
| Pension plan accruals and contributions | $17,111 |
| Other employee benefits | $7,293 |
| Payroll taxes | $33,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,785 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,509 |
| Advertising and promotion | $1,614 |
| Office expenses | $33,103 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $212 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,507 |
| Insurance | $3,580 |
| All other expenses | $0 |
| Total functional expenses | $1,440,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,003 |
| Savings and temporary cash investments | $453,198 |
| Pledges and grants receivable | $173,775 |
| 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 | $2,354 |
| Net Land, buildings, and equipment | $1,335,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,208,286 |
| Accounts payable and accrued expenses | $104,471 |
| Grants payable | $0 |
| Deferred revenue | $69,306 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $59,080 |
| Other liabilities | $0 |
| Total liabilities | $232,857 |
| Net assets without donor restrictions | $1,795,429 |
| Net assets with donor restrictions | $180,000 |
| 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 | $2,208,286 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Georgetown Heritage has recieved totaling $92,250.
| Awarding Organization | Amount |
|---|---|
Sachiko Kuno Foundation Inc Washington, DC PURPOSE: TO FUND CHARITABLE ACTIVITIES. | $26,000 |
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 1 GRANT(S) FOR VARYING PURPOSES | $25,000 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENREAL SUPPORT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $7,500 |
The Bernstein Family Foundation Washington, DC PURPOSE: COMMUNITY SERVICE | $6,250 |
American Endowment Foundation Hudson, OH PURPOSE: COMMUNITY DEVELOPMENT | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |
Strong City Baltimore Baltimore, MD | $3,607,626 | $14,803,870 |
Visit Baltimore Inc Baltimore, MD | $13,591,522 | $23,022,151 |
Allegany County Human Resources Development Commission Inc Cumberland, MD | $11,830,782 | $13,688,639 |
Fusion Partnerships Inc Baltimore, MD | $7,468,833 | $16,079,107 |
Maryland Rural Development Corporation Annapolis, MD | $2,490,801 | $9,297,615 |
Religious Coalition For Emergency Human Needs In Frederick County Frederick, MD | $4,940,518 | $9,853,659 |
Stand For America Inc Washington, DC | $2,847,990 | $8,607,198 |
National Association Of Professional Employer Organization Alexandria, VA | $9,490,281 | $8,665,299 |
Virginia Beach Community Development Corporation Virginia Beach, VA | $35,346,329 | $7,614,457 |
Clinch Valley Community Action Inc North Tazewell, VA | $3,516,619 | $7,158,606 |
New River Community Action Inc Radford, VA | $2,771,237 | $7,058,582 |