Skip to content
Nonprofiteer
← FOGGY BOTTOM WEST END VILLAGE INCORPORATED

Form 990 for tax year 2022

Filed by FOGGY BOTTOM WEST END VILLAGE INCORPORATED.

Totals

Total revenue
$1,096,109
Total expenses
$1,012,514
Contributions and grants received
$1,022,657
Grants paid
$736,502
Program service revenue
$67,528
Investment income
$5,924
Other revenue
$0
Total assets, end of year
$581,527
Total liabilities, end of year
$73,751
Net assets or fund balances, end of year
$507,776
Program services expenses (Part IX)
$960,436
Management and general expenses
$46,601
Fundraising expenses
$5,477
Program service expenses (Part III)
$960,436

Program services were 94.9% 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.

  • 1e · Government grants (contributions)

    $848,872

  • 1f · All other contributions, gifts and grants

    $173,785

  • 1g · Noncash contributions included above

    $15,794

  • 2a · Program service revenue: Membership dues

    total $67,323 · related or exempt $67,323

  • 2b · Program service revenue: Luncheon and events

    total $205 · related or exempt $205

  • 3 · Investment income

    total $6,487 · excluded $6,487

  • 7a · Gross sales of assets other than inventory

    securities $14,926

  • 7b · Less cost or other basis and sales expenses

    securities $15,489

  • 7c · Gain or loss

    securities -$563

  • 7d · Net gain or loss

    total -$563 · excluded -$563

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $736,502 · program services $736,502

  • 5 · Compensation of officers, directors and key employees

    total $90,728 · program services $76,532 · management and general $13,126 · fundraising $1,070

  • 7 · Other salaries and wages

    total $63,349 · program services $53,436 · management and general $9,166 · fundraising $747

  • 9 · Other employee benefits

    total $383 · program services $323 · management and general $55 · fundraising $5

  • 10 · Payroll taxes

    total $11,950 · program services $10,080 · management and general $1,730 · fundraising $140

  • 11c · Fees: accounting

    total $12,045 · management and general $12,045

  • 11g · Fees: other

    total $39,651 · program services $39,651

  • 13 · Office expenses

    total $30,907 · program services $23,674 · management and general $6,486 · fundraising $747

  • 16 · Occupancy

    total $15,900 · program services $13,591 · management and general $2,119 · fundraising $190

  • 17 · Travel

    total $431 · program services $431

  • 19 · Conferences, conventions and meetings

    total $2,500 · fundraising $2,500

  • 23 · Insurance

    total $6,555 · program services $5,603 · management and general $874 · fundraising $78

  • 24a · Other expenses: Miscellaneous Expenses

    total $1,613 · program services $613 · management and general $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,174 · end of year $121,474

  • 2 · Savings and temporary cash investments

    beginning of year $166,361 · end of year $173,638

  • 3 · Pledges and grants receivable

    beginning of year $112,781 · end of year $178,092

  • 11 · Investments: publicly traded securities

    beginning of year $86,773 · end of year $108,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,147 · end of year $19,040

  • 18 · Grants payable

    beginning of year $0 · end of year $17,178

  • 19 · Deferred revenue

    beginning of year $30,822 · end of year $37,533

  • 27 · Net assets without donor restrictions

    beginning of year $421,120 · end of year $491,976

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $15,800

Mission and programs · 2022

Mission

To assist residents of the Foggy Bottom/West End neighborhood who desire to remain independent in their homes as they age by facilitating and coordinating a range of supportive services and by sponsoring programs to promote their health and quality of life.

Activities or mission (Part I)

Assist residents with supportive services & sponsoring programs to promote health & quality of life.

  • The Organization is the grant administrator for a DC District of Columbia Department of Aging and Community Living (DACL) grant that funds villages in DC. The Organization receives funding from DACL and then passes the funds to villages in DC to support their operations. The 990 includes $719,324 of revenue and $719,324 of expense from this grant. $719,324 is reported as grant expense to other villages. The Organization reports these amounts in its financial statements, but the revenues and expenses of administering this grant is not a core program of the Organization.

    Expenses $719,324 · Grants $719,324 · Revenue $205

  • Organized volunteers who provided services to help members remain in their homes as they age. Provided educational, social, and cultural programs to members, as well as programs designed to promote health and enhance quality of life.

    Expenses $241,112 · Grants $17,178 · Revenue $67,323

As filed on the 2022 return.

Listed in Part VII

  • Mark Budd

    President and Treasurer 5/23 - 9/23

    Total calculated
    $0
    Hours/week
    10

  • William Kincaid

    President 10/22 - 3/23

    Total calculated
    $0
    Hours/week
    8

  • Morris Chalick

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Pat Kellogg

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Myrna Fawcett

    Member, Acting Pres 3/23- 5/23

    Total calculated
    $0
    Hours/week
    2

  • Nadia Taran

    Member

    Total calculated
    $0
    Hours/week
    2

  • Christine Searight

    Member

    Total calculated
    $0
    Hours/week
    2

  • CB Wooldridge

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ris Lacoste

    Member

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Kramer

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ricki Gerger

    Member

    Total calculated
    $0
    Hours/week
    2

  • Denise Snyder

    Executive Director

    Total calculated
    $91,171
    From this org
    $91,171
    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

  • Kingdom Care Senior Village

    $95,595

    To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities

  • Northwest Neighbors Village

    $59,685

    To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities

  • East Rock Creek Village

    $54,049

    To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities

  • Palisades Village

    $48,957

    To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities

  • Capital Hill Village

    $47,969

    To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities

  • Brookland Village

    $47,826

    To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities

  • Glover Park Village

    $46,053

    To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities

  • Dupont Circle Village

    $45,909

    To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities

  • Georgetown Village

    $45,748

    To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities

  • Waterfront Village

    $44,932

    To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
29 July 2024
IRS schema version
2022v5.0
Source object
202402119349300785

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.