Capitol Hill Village
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 17
- Location
- Washington, DC
- Founding
- 08/2006
- Data as of
- 09/2021
- EIN
- 20-5150809
Organization Overview
Capitol Hill Village is located in Washington, DC. The organization was established in 2006. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Capitol Hill Village employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Hill Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Capitol Hill Village generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 11.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT FOR RESIDENTS OF THE CAPITOL HILL COMMUNITY WHO WISH TO STAY IN THEIR HOMES AS THEY GROW OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITOL HILL VILLAGE IS A NON-PROFIT ORGANIZATION CREATED TO PROVIDE SUPPORT FOR RESIDENTS OF THE CAPITOL HILL COMMUNITY WHO WISH TO STAY IN THEIR HOMES AS THEY GROW OLDER. MEMBERS WILL E-MAIL OR CALL A SINGLE TELEPHONE NUMBER TO ARRANGE ASSISTANCE OR TO PARTICIPATE IN A VARIETY OF ACTIVITIES. ON RECEIVING A CALL FOR SUPPORT, THE ORGANIZATION WILL PROVIDE SUPPORT WITH VOLUNTEERS FIRST, THEN, WHEN NECESSARY TURN TO PREFERRED VENDORS. FOR THE YEAR ENDED SEPTEMBER 30, 2020 THE ORGANIZATION ESTIMATES THAT THERE WERE 6,052 SERVICES PERFORMED BY VOLUNTEERS, INCLUDING 842 VOLUNTEER-RUN EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Berman Executive Director | Officer | 40 | $124,940 |
Bruce Brennan President | OfficerTrustee | 4 | $0 |
Michael Hash Vice President | OfficerTrustee | 2 | $0 |
Cecilia Albert Secretary | OfficerTrustee | 2 | $0 |
Maury Stern Treasurer | OfficerTrustee | 2 | $0 |
Rachel Vladimer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $175 |
| Fundraising events | $62,760 |
| Related organizations | $0 |
| Government grants | $636,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $454,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,153,349 |
| Total Program Service Revenue | $116,069 |
| Investment income | $22,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,172 |
| Net Income from Fundraising Events | $23,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,336,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,100 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,057 |
| Compensation of current officers, directors, key employees. | $7,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $435,402 |
| Pension plan accruals and contributions | $15,276 |
| Other employee benefits | $39,340 |
| Payroll taxes | $49,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $205,381 |
| Advertising and promotion | $0 |
| Office expenses | $13,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,831 |
| Travel | $10 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $349 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,069 |
| Insurance | $6,041 |
| All other expenses | $2,986 |
| Total functional expenses | $1,057,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,775 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $206,623 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $723 |
| Net Land, buildings, and equipment | $49,392 |
| Investments—publicly traded securities | $890,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $53,251 |
| Other assets | $5,000 |
| Total assets | $1,335,560 |
| Accounts payable and accrued expenses | $4,790 |
| Grants payable | $0 |
| Deferred revenue | $34,091 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,924 |
| Total liabilities | $52,805 |
| Net assets without donor restrictions | $1,118,343 |
| Net assets with donor restrictions | $164,412 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,335,560 |
Grants Awarded
Over the last fiscal year, Capitol Hill Village has awarded $29,984 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: PROVIDE RESOURCES AND ASSISTANCE TO SENIORS IN ORDER TO IMPROVE DRIVING AND PEDESTRIAN SAFETY. | $10,600 |
Washington, DC PURPOSE: PROVIDE RESOURCES AND ASSISTANCE TO SENIORS IN ORDER TO IMPROVE DRIVING AND PEDESTRIAN SAFETY. | $7,128 |
Washington, DC PURPOSE: PROVIDE RESOURCES AND ASSISTANCE TO SENIORS IN ORDER TO IMPROVE DRIVING AND PEDESTRIAN SAFETY. | $6,128 |
Washington, DC PURPOSE: PROVIDE RESOURCES AND ASSISTANCE TO SENIORS IN ORDER TO IMPROVE DRIVING AND PEDESTRIAN SAFETY. | $6,128 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Capitol Hill Village has recieved totaling $478,031.
| Awarding Organization | Amount |
|---|---|
Metropolitan Washington Council Of Governments Washington, DC PURPOSE: GENERAL SUPPORT | $422,476 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: COMMUNITY SERVICE | $17,500 |
Jack R Anderson Foundation Inc Annandale, VA PURPOSE: OPERATIONS | $15,000 |
Washington Home Inc Washington, DC PURPOSE: SPONSORSHIP | $10,000 |
Max & Victoria Dreyfus Foundation Washington, DC PURPOSE: POWERLOAD COATS AND AUTOMATIC CPR DEVICES | $10,000 |
Walter And Karla Goldschmidt Foundation Glencoe, IL PURPOSE: ACTIVITIES OF THE ORGANIZATION TO WHICH MONEY WAS DONATED | $2,000 |
Endowment Analysis
| Beg. Balance | $721,075 |
| Earnings | $180,001 |
| Admin Expense | $6,048 |
| Net Contributions | $20,000 |
| Other Expense | $12,039 |
| Ending Balance | $902,989 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Senior Connections The Capital Area Agency On Aging Richmond, VA | $3,890,692 | $8,738,746 |
Seabury Resources For Aging Washington, DC | $14,104,200 | $8,799,775 |
Iona Senior Services Washington, DC | $16,563,126 | $7,664,023 |
Mac Incorporated Salisbury, MD | $10,678,117 | $7,288,274 |
Seniors Coalition Inc Washington, DC | $93,790 | $5,116,241 |
Southern Area Agency On Aging Inc Martinsville, VA | $933,315 | $5,349,811 |
Jewish Council For The Aging Of Greater Washington Inc Rockville, MD | $8,478,320 | $4,294,659 |
Peninsula Agency On Aging Inc Newport News, VA | $1,316,632 | $4,673,124 |
Central Virginia Alliance For Community Living Inc Lynchburg, VA | $3,261,044 | $4,461,428 |