2026-07-08T18:53:16-05:00 2025-12-31 570776381 WEBSTERROGERS LLP 1411 2ND LOOP RD FLORENCE SC 29505 990 2025-01-01 853122621 CHARLESTON DOWNTOWN ALLIANCE INC CHAR 8437436073 PO BOX 22127 CHARLESTON SC 29413 AMY BARRETT EXECUTIVE DIRECTOR 8437436073 2026-07-08 1 TABATHA R BELLFLOWERSEA P01314866 8436655900 2025 2025-03-06 01:10:19Z AMY BARRETT PO BOX 22127 CHARLESTON SC 29413 950537 0 X KINGSTREETBID.COM X 2020 SC THE MISSION OF THE CDA IS TO PROMOTE, SUPPORT, AND ADVOCATE FOR THE BETTERMENT OF THE VITALITY AND SAFETY OF THE CITY OF CHARLESTON'S PENINSULAR BUSINESS DISTRICT AS AN EMPLOYMENT, BUSINESS, INVESTMENT, AND TOURISM CENTER AND TO CONDUCT ANY LAWFUL ACTIVITIES TO SUCH PURPOSE. 9 9 1 9 0 0 200000 200000 749988 727397 24715 23140 0 0 974703 950537 0 0 0 0 162411 196893 0 0 0 767901 775649 930312 972542 44391 -22005 556521 534516 0 0 556521 534516 X THE MISSION OF THE CDA IS TO PROMOTE, SUPPORT, AND ADVOCATE FOR THE BETTERMENT OF THE VITALITY AND SAFETY OF THE CITY OF CHARLESTON'S PENINSULAR BUSINESS DISTRICT AS AN EMPLOYMENT, BUSINESS, INVESTMENT, AND TOURISM CENTER AND TO CONDUCT ANY LAWFUL ACTIVITIES TO SUCH PURPOSE. 0 0 765060 727397 IN 2025 THE CDA IN COOPERATION WITH BLOCK BY BLOCK ESTABLISHED THE KING STREET AMBASSADOR PROGRAM INCREASING CLEANLINESS AND HOSPITALITY EFFORTS ON KING STREET. THE CDA ALSO ENGAGED IN SKIP CREATIVE TO DECORATE KING STREET FOR THE HOLIDAYS AND DEVELOP PROGRAMMING INCLUDING HOLIDAY MOVIE NIGHT AND A HOLIDAY WINDOW DISPLAY CONTEST. DURING 2025, THE BOARD MET MONTHLY TO PRIORITIZE INITIATIVES AND DEVELOPED AN ANNUAL WORK PLAN FACILITATED BY THE EXECUTIVE DIRECTOR, AMY BARRETT. THE CDA ALSO ENGAGED URBAN3 TO STUDY THE ECONOMIC IMPACT OF THE KING STREET DISTRICT. THE CDA ALSO COMPLETED A WEBSITE, DEVELOPED LOGO AND BRANDING, AND COMPLETED AN ATTITUDE SURVEY TO GAUGE EFFECTIVENESS OF THE BUSINESS IMPROVEMENT DISTRICT. 765060 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 SC X AMY BARRETT 8437436073 418 KING STREET SUITE 201 CHARLESTON SC 29403 BRIAN HELLMAN MEMBER 0.30 X 0 0 0 MIKE SEEKINGS MEMBER 0.30 X 0 0 0 ROY NEAL MEMBER 0.30 X 0 0 0 KENDRA STEWART MEMBER 0.30 X 0 0 0 KOURNEY JONES MEMBER 0.30 X 0 0 0 BECKY HUBBARD MEMBER 0.30 X 0 0 0 CHRISTOPHER L PRICE CHAIRMAN 0.50 X 0 0 0 LOU HAMMOND VICE-CHAIR 0.30 X 0 0 0 RHETT OUTTEN SECRETARY 0.30 X 0 0 0 AMY BARRETT EXECUTIVE DIRECTOR 40.00 X 138695 0 8400 138695 0 8400 1 0 0 0 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 452643873 SERVICES 621809 1 200000 200000 CITY OF CHARLESTON PRO 900099 727397 727397 727397 23140 23140 950537 727397 0 23140 X 130295 130295 2500 2500 13300 13300 50798 50798 14250 1425 12825 585295 621809 -36514 62358 55349 7009 1246 410 836 14400 1440 12960 1302 651 651 7570 3785 3785 PROGRAM/DESTINATION MAN 86467 77820 8647 WEBSITE DESIGN AND HOST 1621 1459 162 ORGANIZATION MEMBERSHIP 1140 912 228 972542 765060 207482 0 60342 115197 491744 414884 4435 0 4435 4435 556521 534516 0 0 X 0 0 0 0 556521 534516 556521 534516 556521 534516 -22005 0 X 0 0 0 X 200000 200000 200000 600000 702043 749988 727397 2179428 902043 949988 927397 2779428 143454 2635974 24715 23140 47855 2827283 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4435 4435 4435 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 VIA AN EMAILED COPY PRIOR TO FILING. THIS ENABLES THE BOARD TO SEEK CLARIFICATION OF ANY ISSUES THROUGH THE PREPARER AND TO SUGGEST ANY CORRECTIONS, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF INDUSTRY STANDARDS AND BEST PRACTICES WAS PART OF THE BACKGROUND RESEARCH BEFORE THE SEARCH FOR EXECUTIVE DIRECTOR WAS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE CHARLESTON DOWNTOWN ALLIANCE HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 621,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621,809. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,173. PAYROLL TIMING ERROR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -39,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -39,687.