Totals
- Total revenue
- $225,924
- Total expenses
- $183,929
- Contributions and grants received
- $195,971
- Grants paid
- $0
- Program service revenue
- $4,026
- Investment income
- $1,292
- Other revenue
- $24,635
- Total assets, end of year
- $198,125
- Total liabilities, end of year
- $3,848
- Net assets or fund balances, end of year
- $194,277
- Program services expenses (Part IX)
- $121,529
- Management and general expenses
- $40,987
- Fundraising expenses
- $21,413
- Program service expenses (Part III)
- $121,529
Program services were 66.1% 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
$50,122
-
1e · Government grants (contributions)
$82,580
-
1f · All other contributions, gifts and grants
$63,269
-
2a · Program service revenue: PROGRAM FEES
total $4,026 · related or exempt $4,026
-
3 · Investment income
total $1,292 · related or exempt $1,292
-
8a · Fundraising events: gross income
$22,655
-
8b · Fundraising events: direct expenses
$1,470
-
8c · Net income from fundraising events
total $21,185 · excluded $21,185
-
11a · Other revenue: REFUNDS
total $3,450 · related or exempt $3,450
-
11e · Other revenue, total
$3,450
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,000 · program services $83,520 · management and general $16,240 · fundraising $16,240
-
11a · Fees: management
total $6,004 · program services $4,027 · management and general $955 · fundraising $1,022
-
11c · Fees: accounting
total $10,008 · program services $650 · management and general $9,358
-
11g · Fees: other
total $4,277 · program services $349 · management and general $3,173 · fundraising $755
-
12 · Advertising and promotion
total $2,978 · program services $550 · management and general $2,314 · fundraising $114
-
13 · Office expenses
total $4,325 · program services $2,957 · management and general $1,368
-
14 · Information technology
total $1,442 · program services $779 · management and general $663
-
16 · Occupancy
total $19,714 · program services $14,723 · management and general $2,496 · fundraising $2,495
-
17 · Travel
total $51 · program services $46 · management and general $5
-
23 · Insurance
total $3,309 · program services $308 · management and general $2,214 · fundraising $787
-
24a · Other expenses: MEMBERSHIP EVENTS
total $9,126 · program services $9,126
-
24b · Other expenses: REFUNDS
total $2,873 · program services $2,873
-
24c · Other expenses: MEMBERSHIP SUPPORT
total $1,800 · program services $300 · management and general $1,500
-
24d · Other expenses: MEMBERSHIP AWARDS
total $1,321 · program services $1,321
-
24e · All other expenses
total $701 · management and general $701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,160 · end of year $66,507
-
2 · Savings and temporary cash investments
end of year $113,248
-
4 · Accounts receivable
end of year $10,770
-
5 · Loans and receivables from officers and key people
end of year $6,000
-
9 · Prepaid expenses and deferred charges
beginning of year $787
-
15 · Other assets
beginning of year $515 · end of year $1,600
-
17 · Accounts payable and accrued expenses
beginning of year $4,837 · end of year $0
-
25 · Other liabilities
beginning of year $7,343 · end of year $3,848
-
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 $66,870 · end of year $108,865
Mission and programs · 2022
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 PROVIDE SUPPORTIVE SERVICES TO SENIOR CITIZENS
-
PROVIDE VOLUNTEER SUPPORT TO SENIORS WHO WISH TO AGE IN PLACE, SUCH AS RIDES TO MEDICAL APPOINTMENTS, HELP WITH GROCERIES AND ERRANDS AND HOSPITAL TO HOME TRANSITIONS.
Expenses $121,529 · Revenue $227,394
As filed on the 2022 return.
Listed in Part VII
-
Leonard BechtelLEONARD BECHTEL
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carroll QuinnCARROLL QUINN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andy PeersANDY PEERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed PetermanED PETERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith WinstonJUDITH WINSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James BurlesonJAMES BURLESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter EicherPETER EICHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ardith HarleARDITH HARLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane RenzulliDIANE RENZULLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332849349302013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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