Totals
- Total revenue
- $248,116
- Total expenses
- $209,222
- Contributions and grants received
- $232,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,900
- Other revenue
- $7,870
- Total assets, end of year
- $272,379
- Total liabilities, end of year
- $6,094
- Net assets or fund balances, end of year
- $266,285
- Program services expenses (Part IX)
- $143,415
- Management and general expenses
- $50,475
- Fundraising expenses
- $15,332
- Program service expenses (Part III)
- $143,415
Program services were 68.5% 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.
-
1b · Membership dues
$57,025
-
1c · Fundraising events
$19,850
-
1e · Government grants (contributions)
$57,522
-
1f · All other contributions, gifts and grants
$97,949
-
3 · Investment income
total $7,900 · related or exempt $7,900
-
8a · Fundraising events: gross income
$7,870
-
8a · Fundraising events: contributions included on line 1c
$19,850
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $7,870 · excluded $7,870
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,091 · program services $62,599 · management and general $24,745 · fundraising $11,747
-
7 · Other salaries and wages
total $50,500 · program services $50,500
-
11a · Fees: management
total $2,399 · program services $1,604 · management and general $795
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
11g · Fees: other
total $6,627 · management and general $5,123 · fundraising $1,504
-
12 · Advertising and promotion
total $1,100 · program services $739 · fundraising $361
-
13 · Office expenses
total $4,471 · program services $1,640 · management and general $2,831
-
14 · Information technology
total $690 · program services $193 · management and general $497
-
16 · Occupancy
total $21,900 · program services $16,516 · management and general $3,664 · fundraising $1,720
-
17 · Travel
total $314 · program services $235 · management and general $79
-
23 · Insurance
total $2,704 · program services $463 · management and general $2,241
-
24a · Other expenses: MEMBERSHIP EVENTS
total $8,479 · program services $8,479
-
24b · Other expenses: MEMBERSHIP AWARDS
total $412 · program services $412
-
24c · Other expenses: MEMBERSHIP DUES
total $35 · program services $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,343 · end of year $81,063
-
2 · Savings and temporary cash investments
beginning of year $144,462 · end of year $180,193
-
4 · Accounts receivable
beginning of year $19,333 · end of year $9,523
-
15 · Other assets
beginning of year $1,600 · end of year $1,600
-
17 · Accounts payable and accrued expenses
beginning of year $4,251 · end of year $1,737
-
25 · Other liabilities
beginning of year $2,096 · end of year $4,357
-
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 $141,979 · end of year $180,873
Mission and programs · 2024
Mission
WATERFRONT VILLAGE IS A COMMUNITY OF MEMBERS, VOLUNTEERS AND SUPPORTERS WORKING TOGETHER TO HELP OLDER ADULTS IN SOUTHWEST DC AND NAVY YARD LIVE ACTIVE AND INDEPENDENT LIVES.
Activities or mission (Part I)
TO HELP OLDER ADULTS MAINTAIN THEIR INDEPENDENCE AND CONTINUE TO LIVE ACTIVE LIVES.
-
PROVIDE SUPPORT AND SERVICES TO SENIORS WHO WISH TO AGE IN PLACE, SUCH AS RIDES TO MEDICAL APPOINTMENTS, HELP WITH GROCERIES AND ERRANDS AND HOSPITAL TO HOME TRANSITIONS AND EDUCATIONAL AND SOCIAL PROGRAMMING.
Expenses $143,415 · Revenue $248,116
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter EicherPETER EICHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edwin PetermanEDWIN PETERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith WinstonJUDITH WINSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carol CowgillCAROL COWGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ardith HarleARDITH HARLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diane RenzulliDIANE RENZULLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Caroline AsheCAROLINE ASHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy PeersANDY PEERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James BurlesonJAMES BURLESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam TroutmanPAM TROUTMAN
EXECUTIVE DIRECTOR
- Total calculated
- $77,500
- From this org
- $77,500
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523009349302102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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