Form 990 for tax year 2024
Filed by CAPITOL HILL COMMUNITY FOUNDATION.
Totals
- Total revenue
- $739,867
- Total expenses
- $819,050
- Contributions and grants received
- $631,327
- Grants paid
- $763,324
- Program service revenue
- $0
- Investment income
- $158,724
- Other revenue
- -$50,184
- Total assets, end of year
- $2,504,432
- Total liabilities, end of year
- $15,000
- Net assets or fund balances, end of year
- $2,489,432
- Program services expenses (Part IX)
- $775,568
- Management and general expenses
- $29,953
- Fundraising expenses
- $13,529
- Program service expenses (Part III)
- $775,568
Program services were 94.7% 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.
-
1c · Fundraising events
$200,240
-
1f · All other contributions, gifts and grants
$431,087
-
1g · Noncash contributions included above
$19,156
-
3 · Investment income
total $158,724 · unrelated business $0 · excluded $158,724
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$200,240
-
8b · Fundraising events: direct expenses
$50,184
-
8c · Net income from fundraising events
total -$50,184 · unrelated business $0 · excluded -$50,184
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $763,324 · program services $763,324
-
11a · Fees: management
total $10,453 · program services $3,688 · management and general $1,281 · fundraising $5,484
-
11c · Fees: accounting
total $15,000 · program services $0 · management and general $15,000 · fundraising $0
-
11f · Fees: investment management
total $9,223 · program services $0 · management and general $9,223 · fundraising $0
-
12 · Advertising and promotion
total $12,736 · program services $8,502 · management and general $2,284 · fundraising $1,950
-
23 · Insurance
total $1,412 · program services $0 · management and general $1,412 · fundraising $0
-
24a · Other expenses: Postage
total $401 · program services $54 · management and general $44 · fundraising $303
-
24b · Other expenses: Bank fees & other
total $2,622 · program services $0 · management and general $80 · fundraising $2,542
-
24c · Other expenses: Website
total $629 · program services $0 · management and general $629 · fundraising $0
-
24e · All other expenses
total $3,250 · program services $0 · management and general $0 · fundraising $3,250
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,147,802 · end of year $1,182,616
-
4 · Accounts receivable
beginning of year $71,496 · end of year $52,621
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,363,317 · end of year $1,269,195
-
17 · Accounts payable and accrued expenses
beginning of year $14,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $1,881,848 · end of year $1,833,829
-
28 · Net assets with donor restrictions
beginning of year $686,767 · end of year $655,603
Mission and programs · 2024
Mission
The Capitol Hill Community Foundation draws on the generosity and idealism of our neighborhood to help build a stronger and more caring community, a place where families can flourish and where every resident can share in a better future.
-
Program of supporting and making regular and mini grants to Capitol Hill community charitable, educational, and other non-profit organizations.
Expenses $724,381 · Grants $724,381
-
Ruth Anne Overbeck Capitol Hill History Project, including oral histories and public lectures 0
Expenses $5,902
-
Program of supporting Eastern High School (DC) marching band, through grants to the Eastern High School Parent-Teacher Organization
Expenses $45,285 · Grants $45,285
As filed on the 2024 return.
Listed in Part VII
-
Nicky Cymrot
President
- Total calculated
- $0
- Hours/week
- 15
-
Floyd Mills
Vice-President
- Total calculated
- $0
- Hours/week
- 6
-
Mark Weinheimer
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Stephen Daniels
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Gary Abrecht
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Ashabranner
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Vicki Butler
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Gary Carleton
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Todd Cymrot
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Don Denton
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Andy Didden
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Nishan Halim
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Harrison
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Martha Huizenga
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Debra Keats
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Lazear
Board member
- Total calculated
- $0
- Hours/week
- 2
-
James Loots
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Carolina Lopez
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Peter May
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Nichole Opkins
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Pate
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Ebony Payne
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Gary Peterson
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Melanie Pittard
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Martha Pope
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Bob Scher
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Dee Seward
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Seth Shapiro
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Buck Waller
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Ed Warren
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Wells
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Jane Young
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Brad Johnson
Ex-officio board member
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Heier
Ex-officio board member
- 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
-
$67,919
prog support
-
$40,000
prog support
-
Capitol Hill Cluster School PTA
$34,060
prog support
-
$34,000
prog support
-
$30,500
prog support
-
$21,000
prog support
-
$18,764
prog support
-
$18,000
prog support
-
Van Ness Elementary School PTO
$17,500
prog support
-
$17,300
prog support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503099349300610
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