Totals
- Total revenue
- $1,231,827
- Total expenses
- $1,387,458
- Contributions and grants received
- $1,031,315
- Grants paid
- $95,979
- Program service revenue
- $195,454
- Investment income
- $17,756
- Other revenue
- -$12,698
- Total assets, end of year
- $1,340,757
- Total liabilities, end of year
- $149,309
- Net assets or fund balances, end of year
- $1,191,448
- Program services expenses (Part IX)
- $974,776
- Management and general expenses
- $320,320
- Fundraising expenses
- $92,362
- Program service expenses (Part III)
- $974,776
Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$75,254
-
1e · Government grants (contributions)
$501,076
-
1f · All other contributions, gifts and grants
$454,985
-
2a · Program service revenue: MEMBERSHIP DUES
total $195,454 · related or exempt $195,454
-
3 · Investment income
total $17,320 · excluded $17,320
-
7a · Gross sales of assets other than inventory
securities $97,939
-
7b · Less cost or other basis and sales expenses
securities $97,503
-
7c · Gain or loss
securities $436
-
7d · Net gain or loss
total $436 · excluded $436
-
8a · Fundraising events: gross income
$26,265
-
8a · Fundraising events: contributions included on line 1c
$75,254
-
8b · Fundraising events: direct expenses
$40,918
-
8c · Net income from fundraising events
total -$14,653 · excluded -$14,653
-
11d · All other revenue
total $1,955 · excluded $1,955
-
11e · Other revenue, total
$1,955
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,979 · program services $95,979
-
5 · Compensation of officers, directors and key employees
total $145,487 · program services $116,153 · management and general $25,422 · fundraising $3,912
-
7 · Other salaries and wages
total $533,974 · program services $426,674 · management and general $92,930 · fundraising $14,370
-
8 · Pension plan contributions
total $15,387 · program services $12,284 · management and general $2,689 · fundraising $414
-
9 · Other employee benefits
total $52,893 · program services $42,228 · management and general $9,243 · fundraising $1,422
-
10 · Payroll taxes
total $55,851 · program services $44,590 · management and general $9,759 · fundraising $1,502
-
11b · Fees: legal
total $358 · management and general $358
-
11c · Fees: accounting
total $58,465 · management and general $58,465
-
11f · Fees: investment management
total $6,179 · management and general $6,179
-
11g · Fees: other
total $200,011 · program services $124,163 · management and general $14,848 · fundraising $61,000
-
12 · Advertising and promotion
total $16,666 · program services $3,225 · management and general $13,441
-
13 · Office expenses
total $41,303 · program services $2,182 · management and general $38,871 · fundraising $250
-
14 · Information technology
total $14,916 · management and general $14,916
-
16 · Occupancy
total $21,056 · program services $16,811 · management and general $3,679 · fundraising $566
-
19 · Conferences, conventions and meetings
total $19,677 · program services $9,669 · management and general $2,422 · fundraising $7,586
-
22 · Depreciation, depletion and amortization
total $23,239 · program services $18,553 · management and general $4,061 · fundraising $625
-
23 · Insurance
total $12,077 · program services $9,642 · management and general $2,110 · fundraising $325
-
24a · Other expenses: CLIENT SERVICES
total $41,051 · program services $41,051
-
24b · Other expenses: BAD DEBT EXPENSE
total $18,394 · management and general $18,394
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,116 · program services $3,286 · management and general $719 · fundraising $111
-
24e · All other expenses
total $10,379 · program services $8,286 · management and general $1,814 · fundraising $279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,964 · end of year $213,059
-
3 · Pledges and grants receivable
beginning of year $141,071 · end of year $201,916
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $8,300
-
10a · Land, buildings and equipment: cost or other basis
$71,580
-
10b · Land, buildings and equipment: accumulated depreciation
$38,676
-
10c · Land, buildings and equipment, net
beginning of year $41,101 · end of year $32,904
-
11 · Investments: publicly traded securities
beginning of year $667,729 · end of year $847,798
-
12 · Investments: other securities
beginning of year $72,628 · end of year $16,073
-
14 · Intangible assets
beginning of year $30,749 · end of year $15,707
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $28,208 · end of year $58,639
-
19 · Deferred revenue
beginning of year $63,827 · end of year $90,670
-
27 · Net assets without donor restrictions
beginning of year $416,857 · end of year $216,739
-
28 · Net assets with donor restrictions
beginning of year $833,350 · end of year $974,709
Mission and programs · 2022
Mission
CAPITOL HILL VILLAGE HAS A VISION OF ELDER ADULTS THRIVING IN VIBRANT, INCLUSIVE, AGE-FRIENDLY COMMUNITIES. TO ACHIEVE THIS VISION, CAPITOL HILL VILLAGE HELPS OLDER ADULTS NAVIGATE AND EMBRACE THE OPPORTUNITIES OF AGING. THROUGH THE EFFORTS OF VOLUNTEERS, MEMBERS, PARTNERS, AND STAFF WE PROVIDE A WIDE-RANGE OF SERVICES AND PROGRAMS THAT PROMOTE THE WELL-BEING OF ALL OLDER ADULTS IN OUR COMMUNITY.
Activities or mission (Part I)
PROVIDE SUPPORT FOR RESIDENTS OF THE CAPITOL HILL COMMUNITY WHO WISH TO STAY IN THEIR HOMES AS THEY GROW OLDER.
-
SOCIAL PROGRAMS: CAPITOL HILL VILLAGE OFFERS A RANGE OF SOCIAL PROGRAMMING, AND INCLUDES SOCIAL FEATURES IN MUCH OF OUR EDUCATIONAL AND HEALTH-RELATED PROGRAMMING, AS A WAY TO MITIGATE AGAINST THE HARM OF SOCIAL ISOLATION ON THE HEALTH OF OLDER ADULTS. AN EXTENSIVE MENU OF PROGRAMS INCLUDES HAPPY HOURS, DISCUSSION GROUPS, SHARED MEALS, AND MORE.LIGHT CARE SUPPORT SERVICES: CAPITOL HILL VILLAGE HAS A CARE MANAGEMENT TEAM LED BY A LICENSED SOCIAL WORKER TO SUPPORT CHV MEMBERS WITH HEALTH CHANGES AND OTHER PERSONAL NEEDS. LIGHT CARE SERVICES INCLUDES SHORT-TERM CONSULTATION AND ASSISTANCE, SUCH AS HOME VISITS TO ASSESS SAFETY AND GENERAL WELL-BEING, ASSISTANCE WITH ACCESSING GROCERIES AND/OR PRESCRIPTIONS, DEVELOPING A PLAN FOR VOLUNTEER SUPPORT THROUGH THE VILLAGE, PRE-HOSPITALIZATION CONSULTATION FOR SCHEDULED SURGERIES, ETC.TRANSPORTATION: CHV IS COMMITTED TO ENSURING THAT LACK OF TRANSPORTATION DOES NOT PRESENT A BARRIER TO ACCESSING HEALTH AND WELLNESS ACTIVITIES AND SUPPORTS. THROUGH OUR VOLUNTEER DRIVER PROGRAM, LYFT CONCIERGE SERVICE, AND TRANSPORTATION TRAINING AND ADVOCACY, WE ENSURE OUR COMMUNITY HAS ACCESS TO THE INFORMATION AND SUPPORT THEY NEED TO MAKE USE OF AVAILABLE TRANSPORTATION OPTIONS.
Expenses $974,776 · Grants $95,979 · Revenue $195,454
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tama Duffy DayTAMA DUFFY DAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Michael HashMICHAEL HASH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cecilia AlbertCECILIA ALBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Maury SternMAURY STERN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce BrennanBRUCE BRENNAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Geoff LewisGEOFF LEWIS
BOARD MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Susan SedgewickSUSAN SEDGEWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Cabot NashELIZABETH CABOT NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy DeckNANCY DECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Hinson JonesROBYN HINSON JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela BeckhamANGELA BECKHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne ChurchLYNNE CHURCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara CopelandTAMARA COPELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James KennedyJAMES KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda PettieLINDA PETTIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee RenoLEE RENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan SarfatiSUSAN SARFATI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia WhittleseyCYNTHIA WHITTLESEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy BermanJUDY BERMAN
EXECUTIVE DIRECTOR
- Total calculated
- $133,855
- From this org
- $129,918
- From related orgs
- $0
- Other
- $3,937
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
OLDER ADULT SERVICES
-
$13,700
OLDER ADULT SERVICES
-
OLDER ADULT SERVICES
-
$10,000
OLDER ADULT SERVICES
-
$9,875
OLDER ADULT SERVICES
-
$8,875
OLDER ADULT SERVICES
-
OLDER ADULT SERVICES
-
$8,000
OLDER ADULT SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349303900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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