Totals
- Total revenue
- $71,002
- Total expenses
- $79,298
- Contributions and grants received
- $60,017
- Grants paid
- $5,650
- Program service revenue
- $0
- Membership dues (line 3)
- $10,985
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $59,561
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $59,561
- Program service expenses (Part III)
- $29,813
Program services were 37.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
East Rock Creek Village (ERCV) is a neighborhood-based, volunteer-managed nonprofit organization that supports and enriches the longterm quality of life of residents in DC's Upper Ward 4. ERCV provides supportive services, wellness and educational activities to promote social interaction and build community among members. We are dedicated to helping seniors live full lives in their own homes with the help of their neighbors.
-
Neighbors Helping Neighbors. In 2022, East Rock Creek Village (ERCV) volunteers provided members with 581 services. Of these, 61% were transportation, 27% were grocery deliveries, and the remaining 12% were friendly calls and visits, and providing help with technology and household tasks.
Expenses $3,000 · Grants $3,000
-
Care Management. In 2022, ERCV monitored the well-being of 37 frail elderly members with the assistance of a social worker on contract who offered advice and helped connect those who were eligible with local and federal programs that could address their needs.
Expenses $8,813 · Grants $8,813
-
Prevent Social Isolation and Build Community. In 2022, ERCV offered 303 social, educational, and health and wellness activities, including weekly walks, online chair yoga and Otago Fall Prevention exercise classes, as well as three 12-week Stronger Memory brain exercise programs. ERCV hosted monthly online Open Houses as well as monthly lunch gatherings, holiday and volunteer celebrations, periodic online bingo and decent-led art tours.
Expenses $18,000 · Grants $18,000
As filed on the 2022 return.
Listed in Part IV
-
David Mackoff
President
- Total calculated
- $0
- Hours/week
- 15
-
Susan Learmonth
Vice President
- Total calculated
- $0
- Hours/week
- 14
-
Margie Odle
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Brenda Mejia
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Allyson Booth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Davis
Board Member / Administrator
- Total calculated
- $0
- Hours/week
- 18
-
Kelcie Glass
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Glass
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roger Glass
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pati Griffith
Board Member
- Total calculated
- $3
- Compensation
- $1
- Benefit plans
- $1
- Expense account
- $1
- Hours/week
- 1
-
Peter Kramer
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349208905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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