N Street Village Inc
- Assets
- $31.0m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 153
- Location
- Washington, DC
- Founding
- 08/1975
- Data as of
- 06/2021
- EIN
- 52-1007373
Organization Overview
N Street Village Inc is located in Washington, DC. The organization was established in 1975. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, N Street Village Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. N Street Village 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 06/2021, N Street Village Inc generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $10.3m during the year ending 06/2021. While expenses have increased by 8.2% per year over the past 6 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 EMPOWER HOMELESS AND LOW-INCOME WOMEN TO CLAIM THEIR HIGHEST QUALITY OF LIFE BY OBTAINING AND MAINTAINING GAINS IN HOUSING, INCOME, EMPLOYMENT, MENTAL HEALTH, PHYSICAL HEALTH, AND ADDICTION RECOVERY. N STREET VILLAGE ALSO PROVIDES AFFORDABLE RENTAL HOUSING FOR LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N STREET VILLAGE PROVIDES PERMANENT HOUSING WITH SUPPORTIVE SERVICES AS WELL AS THERAPEUTIC TRANSITIONAL, EMERGENCY SHELTER, AND DROP-IN DAY SERVICES FOR WOMEN EXPERIENCING HOMELESSNESS. WE ALSO OPERATE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES. WITH COMPREHENSIVE AND EVIDENCE-BASED SERVICES ADDRESSING BOTH EMERGENCY AND LONG-TERM NEEDS, WE HELP WOMEN ACHIEVE PERSONAL STABILITY AND MAKE MEANINGFUL GAINS IN THEIR HOUSING, INCOME, EMPLOYMENT, MENTAL HEALTH, PHYSICAL HEALTH AND ADDICTION RECOVERY IN AN ATMOSPHERE OF DIGNITY AND RESPECT. IN THE PAST YEAR, N STREET VILLAGE'S PROVIDED SERVICES TO NEARLY 2,000 WOMEN EXPERIENCING HOMELESSNESS AND 51 LOW-INCOME FAMILIES.EIGHTY PERCENT OF THE WOMEN SERVED WERE AFRICAN AMERICAN, 53% WERE OVER 50 YEARS OLD, AND 46% HAD NO INCOME WHEN THEY ARRIVED AT N STREET VILLAGE FOR THE FIRST TIME. 47% REPORTED EXPERIENCING A MENTAL ILLNESS, ADDICTION, OR BOTH. THIS YEAR, 94% OF RESIDENTS IN RECOVERY MAINTAINED THEIR SOBRIETY AND 96% OF RESIDENTS MAINTAINED STABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Stribling Chief Executive Officer | Officer | 50 | $221,533 |
Stuart Allen Chief Development Officer | Officer | 40 | $210,492 |
Catherine Solomon Chief Operating Officer | Officer | 40 | $149,192 |
Elizabeth Karn Finance Director | 40 | $126,830 | |
Kenyatta Brunson Chief Program Officer | 50 | $126,258 | |
Yvette Buck Director Of Human Resources | 40 | $107,266 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
E-resources Llc It Services | 6/29/21 | $376,925 |
William C Smith & Co Inc Property Mgmt. Company | 6/29/21 | $358,200 |
Marriott Marquis Venue | 6/29/21 | $169,281 |
Careers In Nonprofits Inc Temp Fees | 6/29/21 | $196,985 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,354,843 |
| Related organizations | $0 |
| Government grants | $5,058,571 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,072,693 |
| Noncash contributions included in lines 1a–1f | $200,976 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,486,107 |
| Total Program Service Revenue | $825,527 |
| Investment income | $281,291 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69,149 |
| Net Income from Fundraising Events | $198,131 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,867,277 |
| 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. | $641,987 |
| Compensation of current officers, directors, key employees. | $42,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,401,383 |
| Pension plan accruals and contributions | $147,013 |
| Other employee benefits | $493,303 |
| Payroll taxes | $638,714 |
| Fees for services: Management | $34,962 |
| Fees for services: Legal | $33,991 |
| Fees for services: Accounting | $36,241 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $729,012 |
| Advertising and promotion | $5,408 |
| Office expenses | $0 |
| Information technology | $218,688 |
| Royalties | $0 |
| Occupancy | $1,199,303 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,266 |
| Interest | $42,303 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $618,987 |
| Insurance | $0 |
| All other expenses | $6,209 |
| Total functional expenses | $10,333,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $512,982 |
| Savings and temporary cash investments | $7,365,677 |
| Pledges and grants receivable | $1,028,074 |
| Accounts receivable, net | $1,273,114 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,235,492 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,181 |
| Net Land, buildings, and equipment | $10,621,275 |
| Investments—publicly traded securities | $4,208,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $781,832 |
| Total assets | $31,040,838 |
| Accounts payable and accrued expenses | $859,145 |
| Grants payable | $0 |
| Deferred revenue | $1,622 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $35,729 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,151,722 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,472 |
| Total liabilities | $4,058,690 |
| Net assets without donor restrictions | $26,389,241 |
| Net assets with donor restrictions | $592,907 |
| 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 | $31,040,838 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that N Street Village Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
The Dorney-Koppel Foundation Inc Potomac, MD PURPOSE: GENERAL FUND | $6,000 |
Endowment Analysis
| Beg. Balance | $2,111,228 |
| Earnings | $738,393 |
| Ending Balance | $2,849,621 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Training Fund Annapolis, MD | $65,607,769 | $32,226,310 |
Center For Community Change Washington, DC | $47,020,939 | $18,160,209 |
People Incorporated Of Virginia Abingdon, VA | $22,478,644 | $16,537,740 |
Heart Of America Foundation Washington, DC | $21,952,714 | $13,311,439 |
Waterfront Partnership Of Baltimore Inc Baltimore, MD | $10,304,693 | $15,904,703 |
N Street Village Inc Washington, DC | $31,040,838 | $11,867,277 |
Lake Monticello Owners Association Lake Monticello, VA | $27,325,227 | $9,680,580 |
Competitive Enterprise Institute Washington, DC | $5,463,449 | $7,758,776 |
Building Bridges Across The River Washington, DC | $56,784,233 | $13,914,024 |
Echelon Community Services Washington, DC | $2,480,354 | $6,411,075 |
American Property Owners Alliance Washington, DC | $1,922,706 | $4,612,000 |
Baltimore Public Markets Corporation Baltimore, MD | $11,139,758 | $2,603,111 |