Dupont Circle Village is located in Washington, DC. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Dupont Circle Village employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dupont Circle 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 12/2023, Dupont Circle Village generated $294.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $369.6k during the year ending 12/2023. While expenses have increased by 8.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT NEIGHBORS TO SERVICES AND EDUCATIONAL, CULTURAL/SOCIAL AND HEALTH AND WELLNESS ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION RELATED COMMUNITY BASED PROGRAMS. CONTINUING ACTIVITIES FOR OUR MEMBERS COVER THE WATERFRONT OF CULTURAL, EDUCATIONAL, HEALTHY LIVING, SOCIAL, AND RECREATIONAL INTERESTS. MEMBERS ARE ENCOURAGED TO REACH OUT TO OTHERS WHO MAY BE INTERESTED IN PARTICIPATING IN SPECIFIC GROUP ACTIVITIES SO THE LIST OF OPPORTUNITIES CONTINUES TO EXPAND. EXAMPLES OF OUR CURRENT ACTIVITIES INCLUDE: LIFELONG LEARNING, KEEPING IN SHAPE, PURSUING COMMON INTERESTS, ENJOYING THE ARTS, AND SOCIALIZING WITH FELLOW VILLAGERS.LIFELONG LEARNING: LIVE AND LEARN SESSIONS ONCE A MONTH, FEATURING SPECIALISTS IN MANY AREAS, INCLUDING LAW, MEDICINE, PSYCHOLOGY, EXERCISE PHYSIOLOGY AND HOME CARE SHARE ESSENTIAL INFORMATION. OTHER TOPICS OF INTEREST SUCH AS FINANCE AND MEDICARE OPEN ENROLLMENT ARE COVERED PERIODICALLY AS REGULATIONS AND REQUIREMENTS CHANGE. SUNDAY SOUP SALON, A MONTHLY PROGRAM FEATURING SOUP AND DIALOGUES AT A HOME OF A DCV MEMBER. MEMBERS HEAR FROM AUTHORS, SCIENTISTS, HISTORIAN, AND LOCALS WHO SHARE THEIR OWN FASCINATING MEMORIES AND EXPERIENCES. "TECH TUESDAY" GATHERINGS TO DISCUSS PHONES, COMPUTERS, AND OTHER ELECTRONICS NOTIFICATION TO MEMBERS OF POLICY LECTURES OFFERED IN THE NEIGHBORHOOD. KEEPING IN SHAPE: WALKING GROUPS, CURRENTLY THREE TIMES A WEEK AT DUPONT CIRCLE AND ONCE A WEEK AT THE NATIONAL ARBORETUM SENIOR YOGA SENIOR EXERCISE CLASSES OFFERED BY GEORGE WASHINGTON UNIVERSITY PURSUING COMMON INTERESTS: KNITTING/SEWING GROUP TWICE A MONTH FRENCH LANGUAGE GROUP MONTHLY MAH JONGG GROUPS WEEKLY MOVIE DISCUSSION GROUP MONTHLY FREE TICKETS TO THE WASHINGTON NATIONALS (QUANTITIES LIMITED) ENJOYING THE ARTS: DOCENT LED MUSEUM TOURS AND OTHER CULTURAL EVENTS PERIODICALLY DISCOUNTED THEATER TICKETS AT VARIOUS VENUES SPECIAL DCV DANCE PROGRAM WHICH PROVIDE AN OPPORTUNITY TO GET CLOSE TO LOCAL ARTISTS SOCIALIZING WITH FELLOW VILLAGERS: MONTHLY BIRTHDAY EVENT FOR MEMBERS BORN IN THAT MONTH PERIODIC "HAPPY HOURS" AT NEIGHBORHOOD ESTABLISHMENTS. MEMBERSHIP GATHERINGS THREE TIMES A YEAR VOLUNTEER SERVICES INCLUDE: EVALUATION AND SHORT -TERM ASSISTANCE FROM OUR PROFESSIONAL CASE MANAGER, WHO IS A TRAINED AND CERTIFIED SOCIAL WORKER TRANSPORTATION OF MEMBERS TO MEDICAL AND OTHER APPOINTMENTS, SHOPPING, AND DCV EVENTS TECHNOLOGY SUPPORT SUCH AS COMPUTER TROUBLESHOOTING AND HELP IN USING NEW DEVICES ERRANDS LIKE PICKING UP PRESCRIPTIONS AND GROCERIES HOUSEHOLD TASKS INCLUDING CHANGING LIGHT BULBS, HANGING PICTURES, AND MINOR HOME REPAIRS SUPPORT GROUPS FOR MEMBERS AFTER HOSPITALIZATIONS OR WHO HAVE LONG TERM NEEDS FRIENDLY VISITS AND CALLS TO MEMBERS TO REDUCE SOCIAL ISOLATION AND PROVIDE COMPANIONSHIP ADMINISTRATIVE HELP SUCH AS ORGANIZING PAPERWORK, AND DEALING WITH MEDICAL FORMS SNOW SHOVELING AND OTHER HELP DURING INCLEMENT WEATHER GARDENING INCLUDING INDOOR PLANT WATERING AND RAKING LEAVES DOWNSIZING HELP TO ORGANIZE AND DONATE ITEMS OTHER NONPROFESSIONAL SERVICES THAT OUR VOLUNTEERS CAN PROVIDE. VOLUNTEERS ARE BOTH FELLOW DCV MEMBERS AND OTHERS FROM THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Schwarz President | OfficerTrustee | 15 | $0 |
Jeanne Downing Vice President | OfficerTrustee | 15 | $0 |
Steven Kittrell Treasurer | OfficerTrustee | 5 | $0 |
Kari Cunningham Secretary | OfficerTrustee | 2 | $0 |
Patricia Baranek Board Member | Trustee | 2 | $0 |
Sarah Burger Board Member | Trustee | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $82,021 |
Fundraising events | $18,350 |
Related organizations | $0 |
Government grants | $63,417 |
All other contributions, gifts, grants, and similar amounts not included above | $87,875 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $251,663 |
Total Program Service Revenue | $0 |
Investment income | $30,547 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $6,146 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $294,817 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $100,369 |
Compensation of current officers, directors, key employees. | $20,491 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $50,277 |
Pension plan accruals and contributions | $11,895 |
Other employee benefits | $377 |
Payroll taxes | $12,522 |
Fees for services: Management | $0 |
Fees for services: Legal | $27,883 |
Fees for services: Accounting | $15,151 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $12,464 |
Fees for services: Other | $0 |
Advertising and promotion | $13,504 |
Office expenses | $4,615 |
Information technology | $9,818 |
Royalties | $0 |
Occupancy | $46,755 |
Travel | $698 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,632 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $572 |
All other expenses | $0 |
Total functional expenses | $369,583 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $44,366 |
Savings and temporary cash investments | $177,919 |
Pledges and grants receivable | $11,210 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $1,229,971 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,463,466 |
Accounts payable and accrued expenses | $27,213 |
Grants payable | $0 |
Deferred revenue | $25,278 |
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 | $0 |
Total liabilities | $52,491 |
Net assets without donor restrictions | $1,374,567 |
Net assets with donor restrictions | $36,408 |
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 | $1,463,466 |