Columbia Pike Partnership Inc
- Assets
- $86.3k
- Revenue
- $639.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Arlington, VA
- Founding
- 04/1987
- Data as of
- 06/2022
- EIN
- 54-1374148
Organization Overview
Columbia Pike Partnership Inc is located in Arlington, VA. The organization was established in 1987. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Columbia Pike Partnership Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Pike Partnership 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 06/2022, Columbia Pike Partnership Inc generated $639.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $649.4k during the year ending 06/2022. While expenses have increased by 8.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MEETINGS FOR PROMOTION OF ORGANIZATION'S OBJECTIVE - TO COMBAT NEIGHBORHOOD AND COMMERCIAL DETERIORATION IN THE COLUMBIA PIKE CORRIDOR. APPROXIMATELY 155 MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLUMBIA PIKE PARTNERSHIP, INC. WAS ESTABLISHED AS A PUBLIC/PRIVATE PARTNERSHIP ON MAY 14, 1986. COLUMBIA PIKE PARTNERSHIP IS A COALITION OF BUSINESS, CIVIC ASSOCIATIONS, PROPERTY OWNERS, AND INDIVIDUALS WORKING WITH THE ARLINGTON COUNTY GOVERNMENT. IT PROVIDES DIRECTION AND SUPPORT TO A VARIETY OF INTIATIVES THAT AIM TO IMPROVE AND REVITALIZE COLUMBIA PIKE AND ITS ADJACENT NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Murphy Director | Trustee | 1 | $0 |
Carmen Romero Director | Trustee | 1 | $0 |
Michael Garcia Secretary | OfficerTrustee | 1 | $0 |
Shannon Bailey President | OfficerTrustee | 1 | $0 |
Tad Lunger Asst. Treasurer | OfficerTrustee | 1 | $0 |
John Snyder Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $402,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,584 |
| Noncash contributions included in lines 1a–1f | $37,670 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,089 |
| Total Program Service Revenue | $151,407 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,588 |
| 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 | $639,086 |
| 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. | $314,522 |
| Compensation of current officers, directors, key employees. | $156,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,824 |
| Payroll taxes | $24,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,408 |
| Advertising and promotion | $0 |
| Office expenses | $12,887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,294 |
| Travel | $419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89 |
| Insurance | $1,916 |
| All other expenses | $23,532 |
| Total functional expenses | $649,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,871 |
| 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 | $5,846 |
| Net Land, buildings, and equipment | $222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,382 |
| Total assets | $86,321 |
| Accounts payable and accrued expenses | $11,271 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,271 |
| Net assets without donor restrictions | $22,366 |
| Net assets with donor restrictions | $42,684 |
| 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 | $86,321 |