Foggy Bottom West End Village Incorporated
- Assets
- $581.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- Washington, DC
- Founding
- 05/2014
- Data as of
- 09/2023
- EIN
- 46-1760040
Organization Overview
Foggy Bottom West End Village Incorporated is located in Washington, DC. The organization was established in 2014. 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 09/2023, Foggy Bottom West End Village Incorporated employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foggy Bottom West End Village Incorporated 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 09/2023, Foggy Bottom West End Village Incorporated generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $1.0m during the year ending 09/2023. While expenses have increased by 31.7% per year over the past 8 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.
Since 2019, Foggy Bottom West End Village Incorporated has awarded 48 individual grants totaling $2,039,945. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST RESIDENTS WITH SUPPORTIVE SERVICES & SPONSORING PROGRAMS TO PROMOTE HEALTH & QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Budd President And Treasurer 5/23 - 9/23 | OfficerTrustee | 10 | $0 |
William Kincaid President 10/22 - 3/23 | OfficerTrustee | 8 | $0 |
Morris Chalick Vice President | OfficerTrustee | 2 | $0 |
Pat Kellogg Secretary | OfficerTrustee | 3 | $0 |
Myrna Fawcett Member, Acting Pres 3/23- 5/23 | OfficerTrustee | 2 | $0 |
Nadia Taran Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $848,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,785 |
| Noncash contributions included in lines 1a–1f | $15,794 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,022,657 |
| Total Program Service Revenue | $67,528 |
| Investment income | $6,487 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$563 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,096,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $736,502 |
| 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. | $90,728 |
| Compensation of current officers, directors, key employees. | $13,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $383 |
| Payroll taxes | $11,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,651 |
| Advertising and promotion | $0 |
| Office expenses | $30,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,900 |
| Travel | $431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,555 |
| All other expenses | $1,613 |
| Total functional expenses | $1,012,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,474 |
| Savings and temporary cash investments | $173,638 |
| Pledges and grants receivable | $178,092 |
| 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 | $108,323 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $581,527 |
| Accounts payable and accrued expenses | $19,040 |
| Grants payable | $17,178 |
| Deferred revenue | $37,533 |
| 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 | $73,751 |
| Net assets without donor restrictions | $491,976 |
| Net assets with donor restrictions | $15,800 |
| 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 | $581,527 |
Grants Awarded
Over the last fiscal year, Foggy Bottom West End Village Incorporated has awarded $634,496 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
BROOKLAND VILLAGE PURPOSE: To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities | $47,826 |
CAPITAL HILL VILLAGE PURPOSE: To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities | $47,969 |
CLEVELAND & WOODLEY PARK VILLAGE PURPOSE: To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities | $44,791 |
EAST ROCK CREEK VILLAGE PURPOSE: To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities | $54,049 |
GLOVER PARK VILLAGE PURPOSE: To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities | $46,053 |
GEORGETOWN VILLAGE PURPOSE: To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities | $45,748 |