Totals
- Total revenue
- $314,323
- Total expenses
- $238,743
- Contributions and grants received
- $296,872
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,735
- Other revenue
- -$7,284
- Total assets, end of year
- $868,777
- Total liabilities, end of year
- $75,165
- Net assets or fund balances, end of year
- $793,612
- Program services expenses (Part IX)
- $194,213
- Management and general expenses
- $34,096
- Fundraising expenses
- $10,434
- Program service expenses (Part III)
- $194,213
Program services were 81.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$73,950
-
1c · Fundraising events
$40,535
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$57,934
-
1f · All other contributions, gifts and grants
$124,453
-
1g · Noncash contributions included above
$1,244
-
3 · Investment income
total $24,735 · related or exempt $24,735 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$40,535
-
8b · Fundraising events: direct expenses
$7,284
-
8c · Net income from fundraising events
total -$7,284 · unrelated business -$7,284
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $74,500 · program services $59,600 · management and general $11,175 · fundraising $3,725
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $56,232 · program services $44,986 · management and general $8,435 · fundraising $2,811
-
8 · Pension plan contributions
total $3,922 · program services $3,138 · management and general $588 · fundraising $196
-
9 · Other employee benefits
total $500 · program services $400 · management and general $75 · fundraising $25
-
10 · Payroll taxes
total $10,719 · program services $8,575 · management and general $1,608 · fundraising $536
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,466 · program services $3,573 · management and general $670 · fundraising $223
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $12,187 · program services $9,750 · management and general $1,828 · fundraising $609
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,847 · program services $16,678 · management and general $3,127 · fundraising $1,042
-
14 · Information technology
total $5,776 · program services $4,621 · management and general $866 · fundraising $289
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $14,808 · program services $11,846 · management and general $2,221 · fundraising $741
-
17 · Travel
total $78 · program services $78 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $270 · program services $216 · management and general $54 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,744 · program services $3,795 · management and general $712 · fundraising $237
-
24a · Other expenses: Membership Services
total $20,617 · program services $20,617 · management and general $0 · fundraising $0
-
24b · Other expenses: Volunteer Services
total $1,033 · program services $1,033 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment
total $699 · program services $559 · management and general $140 · fundraising $0
-
24d · Other expenses: Community Events
total $4,748 · program services $4,748 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,597 · program services $0 · management and general $2,597 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,309 · end of year $101,494
-
2 · Savings and temporary cash investments
beginning of year $610,901 · end of year $754,071
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $0
-
4 · Accounts receivable
beginning of year $9,250 · end of year $12,862
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $350 · end of year $350
-
17 · Accounts payable and accrued expenses
beginning of year $5,726 · end of year $9,389
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $71,050 · end of year $65,776
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $718,034 · end of year $793,612
Mission and programs · 2023
Mission
Palisades Village is committed to providing meaningful services and activities to promote independence, physical and mental health, safety, social engagement, educational, and cultural enrichment to older adult residents of 6 neighborhoods in northwest Washington, DC.
Activities or mission (Part I)
Palisades Village is committed to providing meaningful services and activities to promote independence, physical and mental health, safety, social engagement, educational and cultural enrichment to older adult residents of 6 neighborhoods in northwest Washington, DC.
-
Direct Member Services - Through its network of 220 volunteers. Palisades Village provided 1,813 services to its members in 2023. These services reflect 1277.25 volunteer hours and include medical and general transportation, home visits and food deliveries, referrals for home repair and other services, shopping, yard work, technical assistance for computers and mobile phones, household chores such as changing light bulbs and removing and installing screens. The Village also provided 59.75 hours of professional case management to its members who were experiencing medical or mental health issues. Volunteers also provided support services totaling 4,798.25 hours that included support for the office such as data collection and answering phones and planning and executing social and cultural events and the annual House Tour.
Expenses $139,289 · Revenue $101,710
-
Events - There were 15 social events in 2023 with 626 attendees and 13 informational programs & author talks with 268 attendees. Book club, foreign policy discussion groups, planner groups and mindful knitting groups totaled 485 participants. Wellness activities including fitness, yoga, pickleball, a weekly walking group and a low vision support group had 940 participants. Some of the events continued to be held on Zoom reflecting the on-going concern about the Covid pandemic.
Expenses $41,815 · Revenue $29,070
-
Community Activities - These activities were open to the community at large and not just reserved for members. These activities included distribution of masks and Covid tests free of charge and holding vaccination clinics including transportation if needed. Updates on vaccinations and CDC and DC government guidelines were included in the Village's weekly newsletters. The Village also participates in the Community 4th of July parade and sponsored a baseball night honoring the Nationals, and a community sing-a-long. These events had 582 participants
Expenses $13,109 · Revenue $11,104
As filed on the 2023 return.
Listed in Part VII
-
Erica Blanton
Executive Director
- Total calculated
- $74,500
- From this org
- $74,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Claudia de Colstoun
President
- Total calculated
- $0
- Hours/week
- 10
-
Nephelie Andonyadis
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Sue Bowers
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Luz Benitez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Elaine Bole
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tom DeMuth
Director
- Total calculated
- $0
- Hours/week
- 5
-
Job Dittberner
Director
- Total calculated
- $0
- Hours/week
- 5
-
William Iverson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Charles Lanman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Char Mollison
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ellen Thrasher
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ellen Myerberg
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349307524
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