Totals
- Total revenue
- $83,029
- Total expenses
- $78,240
- Contributions and grants received
- $69,651
- Grants paid
- $1,710
- Program service revenue
- $0
- Membership dues (line 3)
- $12,900
- Investment income (line 4)
- $478
- 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
- $56,042
- Total liabilities, end of year
- $70
- Net assets or fund balances, end of year
- $55,972
- Program service expenses (Part III)
- $46,000
Program services were 58.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
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. From October 2024 through September 2025 East Rock Creek Village (ERCV) volunteers provided members with 599 services. Of these, 47% were transportation, 16% were shopping and errands, 18% were technology support and coaching, and the remaining 19% were household tasks, friendly calls and visits. In addition, in autumn 2025 ERCV supplied all its members with File of Life magnetic folders and emergency lights.
Expenses $4,500 · Grants $4,500
-
Care Management. From October 2024 through September 2025 ERCV monitored the well-being of 47 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 $16,500 · Grants $16,500
-
Social Isolation Prevention and Community Building. From October 2024 through September 2025 ERCV offered approximately 500 social, educational, and health and wellness activities, serving 210 unique registered participants. These included weekly walks, online chair yoga and Otago Fall Prevention exercise classes, as well as ongoing weekly Stronger Memory brain exercise programs. ERCV hosted monthly lunch and happy hour gatherings, holiday and volunteer celebrations, periodic online bingo, a monthly visual arts interest group, and docent-led art tours. During this time period ERCV offered a 3-session decluttering workshop, a still-life drawing workshop, and quarterly poetry salons. Our 3rd annual Jazz on the Plaza event had over 160 registered attendees and attracted scores of listeners from the community.
Expenses $25,000 · Grants $25,000
As filed on the 2024 return.
Listed in Part IV
-
David Mackoff
President
- Total calculated
- $0
- Hours/week
- 15
-
Roberta Hammond
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Allyson Booth
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Susan Davis
Board Member / Administrator
- Total calculated
- $0
- Hours/week
- 15
-
Margie Odle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Mejia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roger Glass
Board Member
- Total calculated
- $3
- Compensation
- $1
- Benefit plans
- $1
- Expense account
- $1
- Hours/week
- 1
-
Pati Griffith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Kramer
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202602299349201265
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.