DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT INC

EIN: 810785113 Community Improvement

WASHINGTON, DC

Total Revenue
$3,090,158
Total Expenses
$1,835,147
Total Assets
$3,643,234
Net Assets
$3,059,108
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
DC
Principal Officer
BILL MCLEOD
Phone
2025254687
Tax Period
2023-10-01 to 2024-09-30

DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT INC, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 41% operating margin.

Mission

THE MISSION OF THE DUPONT CIRCLE BUSINESS IMPROVEMENT DISTRICT IS TO CREATE A VIBRANT AND DYNAMIC NEIGHBORHOOD TO STIMULATE VISITATION AND GROW BUSINESSES.

Program Service Accomplishments

Program 1
Expenses: $602,152

CLEANING - CONTRACTED THROUGH CENTRAL UNION MISSION, THE BID'S DEDICATED CLEAN TEAM ENHANCES OUR PUBLIC SPACES THROUGH SERVICES SUCH AS DAILY STREET CLEANING, SNOW/ICE REMOVAL, LEAF PICK-UP, POWER...

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CLEANING - CONTRACTED THROUGH CENTRAL UNION MISSION, THE BID'S DEDICATED CLEAN TEAM ENHANCES OUR PUBLIC SPACES THROUGH SERVICES SUCH AS DAILY STREET CLEANING, SNOW/ICE REMOVAL, LEAF PICK-UP, POWER WASHING, RODENT ABATEMENT, AND GRAFFITI MITIGATION. FIVE-TEAM CREWS WORK FROM 7:00 A.M.-3:00 P.M. SEVEN DAYS A WEEK, EXCEPT ON NATIONAL AND CITY HOLIDAYS. THE MISSION'S WORKFORCE AND EDUCATION DEVELOPMENT PROGRAM PROVIDES LONG-TERM ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT PERMANENCE, EDUCATION, AND LIFE SKILLS TRAINING.

Program 2

SAFE - THE BID EMPLOYS A FULL-TIME SAFETY AMBASSADOR WHO WORKS 3:00-11:00 P.M. EACH TUESDAY THROUGH SATURDAY. THE ROLE OF THE BID'S SAFETY AMBASSADOR IS TO ENGAGE WITH COMMUNITY STAKEHOLDERS SUCH AS...

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SAFE - THE BID EMPLOYS A FULL-TIME SAFETY AMBASSADOR WHO WORKS 3:00-11:00 P.M. EACH TUESDAY THROUGH SATURDAY. THE ROLE OF THE BID'S SAFETY AMBASSADOR IS TO ENGAGE WITH COMMUNITY STAKEHOLDERS SUCH AS RETAIL, RESTAURANT, AND SERVICE BUSINESSES AS WELL AS VISITORS AND RESIDENTS. SAFETY AMBASSADOR FOOT PATROLS PROVIDE A VISIBLE PRESENCE ACROSS DUPONT CIRCLE DURING PERIODS OF HEAVY PEDESTRIAN TRAFFIC, ENCOURAGING A SAFER COMMUNITY. THE BID CONTINUES TO PARTNER WITH MPD SECOND DISTRICT LEADERSHIP, DUPONT CIRCLE STAKEHOLDERS, AND CIVIC LEADERSHIP TO SHARE INFORMATION, ACCESS RESOURCES, AND ADVOCATE FOR A SAFER COMMUNITY.

Program 3
Expenses: $894,646

MARKETING - THE PRIMARY GOAL OF THE BID'S MARKETING STRATEGY IS TO HIGHLIGHT LOCAL ATTRACTIONS, BUSINESSES, PUBLIC SPACES, EVENTS, INITIATIVES, AND TO PROMOTE THE NEIGHBORHOOD AS BOTH A LOCAL AND...

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MARKETING - THE PRIMARY GOAL OF THE BID'S MARKETING STRATEGY IS TO HIGHLIGHT LOCAL ATTRACTIONS, BUSINESSES, PUBLIC SPACES, EVENTS, INITIATIVES, AND TO PROMOTE THE NEIGHBORHOOD AS BOTH A LOCAL AND INTERNATIONAL DESTINATION. THE BID GAINED FOLLOWERS ACROSS ALL ITS SOCIAL MEDIA CHANNELS, AND THE DEDICATED WORK OF THE BID AND INDIVIDUAL BID BUSINESSES WAS CENTRAL TO ITS CONTENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,251,760
Program Service Revenue $1,695,535
Investment Income $129,477
Other Revenue $13,386
TOTAL REVENUE $3,090,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $291,986
Fundraising Expenses $0
Program Expenses $1,496,798
Other Expenses $1,543,161
TOTAL EXPENSES $1,835,147

Year-over-Year Comparison

2023 2022 Change
Revenue $3,090,158 $1,286,924 +1.4%
Expenses $1,835,147 $1,479,020 +0.2%
Net Income $1,255,011 $-192,096 -7.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$151,535
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUIS COUREMBIS SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL MCCARTHY TREASURER 1.00
Officer Director
$0 $0 $0
WILLIAM VERNO BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK KAIN CHAIR 1.00
Officer Director
$0 $0 $0
REED LANDRY FIRST VICE CHAIR 1.00
Officer Director
$0 $0 $0
RUTH GRESSER BOARD MEMBER 1.00
Director
$0 $0 $0
PIERRE ABUSHACRA BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM STEVENS BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA GUELBART SECOND VICE CHAIR 1.00
Director
$0 $0 $0
BOB ST FRANCIS BOARD MEMBER 1.00
Director
$0 $0 $0
SHERI SWAIN BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM MCLEOD EXECUTIVE DIRECTOR 50.00
Officer
$147,121 $4,414 $151,535
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,090,158 $1,835,147 $3,643,234 $1,255,011
2023 $1,286,924 $1,479,020 $2,710,693 $-192,096
2022 $1,211,442 $868,723 $2,654,149 $342,719
2021 $1,178,398 $643,589 $2,277,480 $534,809
2020 $1,154,886 $576,139 $1,769,744 $578,747
2019 $1,168,740 $574,512 $1,168,894 $594,228
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