Professional Documents
Culture Documents
NCMS Annual Report 2015 06
NCMS Annual Report 2015 06
NCMS Annual Report 2015 06
2014
GRANT FUNDING
Last year, North Capitol Main Street provided over $200,000 to businesses for various
business improvement projects.
Skipped: 20
Skipped: 14
Spa / Hair
Salon
Supermarket /
grocery store
Coffee shop /
cafe
Nail Salon
Organic /
specialty...
Asian
Dog Walking /
pet grooming
Womens
fashion and...
Bakery
Urgent care
center
Mens fashion
and accessories
Maxican / Latin
Doctors
offices
Sporting goods
/ running store
Brasserie /
Bistro
Dentists
offices
Pet supplies
Ice cream /
frozen yogurt
Bank
Corner store /
convenience...
Fine dining
Gym / fitness
studio
Liquor / wine
store
BBQ
Childrens
play place
Pharmacy
Diner /
Breakfast
Other (please
specify)
Other (please
specify)
Other (please
specify)
0%
10%
20%
30%
40%
50%
NorthCapitolDC
60%
70%
80%
90%
100%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0%
10%
20%
30%
40%
50%
Skipped: 7
60%
70%
80%
90%
100%
FINANCES
FINANCES
2:18 PM
04/14/2015
Cash Basis
Jan - Dec 14
Ordinary Income/Expense
Income
Balance Sheet
As of December 31, 2014
2:32 PM
04/14/2015
Professional Development
Cash Basis
Dec 31, 14
Program Supplies
Consulting & Contractors
ASSETS
Personnel
Current Assets
Checking/Savings
1000 Cash
1010 TD Bank
1020 Bank of Georgetown
Total 1000 Cash
323.72
110.00
23,628.00
500.00
2,000.00
62,358.00
178,848.69
363,093.78
4000 Grants
108,970.68
109,294.40
95,649.09
25,000.00
15,050.00
40,050.00
109,294.40
4130 Donations
Total 4100 Other Income
Accounts Receivable
Total Income
Expense
-60,000.00
General Operations
-60,000.00
-60,000.00
TOTAL ASSETS
1,000.00
404,143.78
Program Development
Total Accounts Receivable
1,000.00
49,294.40
49,294.40
95,933.50
110.00
23,829.00
719.00
12,000.00
Personnel
89,858.00
Storefront Improvements
54,918.00
412.50
1,200.00
278,567.50
Liabilities
Current Liabilities
Advertising Expenses
Accounts Payable
20000 Accounts Payable
Total Accounts Payable
Rent
-5.00
-5.00
-5.00
6,225.00
4,539.91
-5.00
Equity
30000 Opening Bal Equity
32000 Unrestricted Net Assets
Net Income
Total Equity
2,100.00
-49,318.70
96,518.10
49,299.40
49,294.40
4,539.91
4,539.91
350.00
350.00
11,114.91
17,555.90
Total Expense
Net Ordinary Income
Other Income/Expense
Other Income
Interest Income
Total Other Income
Net Other Income
NorthCapitolDC
225.00
6,000.00
Net Income
307,650.81
96,492.97
25.13
25.13
25.13
96,518.10
EVENTS
Annual Corridor
Walkthrough with
Councilmember
Vincent Orange
Business and Volunteer Networking Social Hosted at the home of Board Member Aisha Bond
NorthCapitolDC
2014-2015
BOARD OF DIRECTORS
Aisha Bond
Sylvia Pinkney
Melvin Hines
Scott Roberts
Bradley Thomas
Teri Janine Quinn
Kriszen Williams
Nicole Allen
Arlene Johnson
John Naber
Lauren Linville
Michael Schulman
Demetris Cheatham
Chair
Vice Chair
Treasurer
Secretary
MISSION
Executive Director
OUR APPROACH
We follow the Main Street Four Point Approach as
outlined by the National Main Street Center a
subsidiary of the National Trust for Historic
Preservation. The four points are: Organization,
Design, Promotion and Economic Restructuring.
North Capitol Main Street is an accredited Main Street
Program.
CLEAN TEAM
BOUNDARIES
Our boundaries are along North Capitol Street
and along Rhode Island Avenue to the North,
New York Avenue to the south, 2nd Street,
NE, between Rhode Island Avenue and R
Street, NE, and North Capitol Street, NE,
between R Street, NE and New York Avenue,
NE, to the east, and 3rd Street between
Rhode Island Avenue and Florida Avenue and
North Capitol Street, NW, between Florida
Avenue and New York Avenue to the west.
North Capitol Main Street administers Clean Team services throughout the corridor. Our clean team
service provider is Career Path D.C. Their mission is to build strong communities by creating
employability pathways for disadvantaged individuals by helping them to develop the necessary skills
to obtain and retain suitable employment, while encouraging self-sufficiency.
The clean team program services include:
Removal of litter, graffiti, illegal posters and stickers, snow and ice
Recycling glass, aluminum and plastic items collected from sidewalks and gutters
Maintenance of street trees through mulching, aeration, weeding and watering.
Landscaping of planters, hanging baskets and tree boxes located in service areas
Tracking and reporting public space defects via 311
NorthCapitolDC
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www.northcapitoldc.com
P.O. Box 29344
Washington, DC 20017
ED@northcapitoldc.com