Woodley House Inc
- Assets
- $4.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 63
- Location
- Washington, DC
- Founding
- 12/1972
- Data as of
- 12/2021
- EIN
- 53-0245460
Organization Overview
Woodley House Inc is located in Washington, DC. The organization was established in 1972. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Woodley House Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodley House Inc 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 12/2021, Woodley House Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 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 SERVICES TO MENTALLY ILL AND HOMELESS PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VALENTI HOUSE: OUR FLAGSHIP 20-BED GROUP HOME IN WOODLEY PARK, IS STAFFED 24/7 BY RESIDENTIAL ADVISORS. RESIDENTS CAN STAY FROM 6 MONTHS TO SEVERAL YEARS AND RECEIVE PERSONALIZED LIFE SKILLS TRAINING SERVICES EACH WEEK THROUGH GROUP AND INDIVIDUAL MEETINGS WITH SKILLS TRAINERS.
CROSSING PLACE: OUR 8-BED SHORT-TERM PSYCHIATRIC CRISIS STABILIZATION HOME IN WOODLEY PARK, WAS ONE OF THE FIRST PSYCHIATRIC CRISIS HOMES IN THE NATION. PROFESSIONALLY STAFFED 24/7 BY CRISIS SPECIALISTS, IT OFFERS INTENSE SUPERVISION FOR PEOPLE EXPERIENCING A PSYCHIATRIC CRISIS.
SUPPORTED INDEPENDENT LIVING: WOODLEY HOUSE PROVIDES VARIOUS APARTMENT AND CONDOMINIUM RESIDENCES THROUGHOUT WASHINGTON, DC. CLIENTS IN RECOVERY LIVE INDEPENDENTLY IN THE COMMUNITY. THE SUPPORTED INDEPENDENT LIVING PROGRAM PROVIDES WEEKLY LIFE SKILLS TRAINING TO ASSIST CLIENTS IN LEARNING NEW SKILLS AND ADDRESSING CHALLENGES AS THEY INTEGRATE INTO THE COMMUNITY. THE CONDOMINIUMS OWNED BY WHC AND OPERATED BY BOTH WOODLEY HOUSE AND WHC HOUSE UP TO 19 INDIVIDUALS. UP TO 38 ADDITIONAL INDIVIDUALS ARE HOUSED THROUGH LEASED APARTMENTS. WOODLEY HOUSE ALSO OWNS A SUPPORTED INDEPENDENT LIVING HOME CALLED CORNERSTONE THAT PROVIDES ROOMS FOR UP TO SEVEN RESIDENTS, THE MAJORITY OF WHOM HAVE A HIV AS WELL AS BEHAVIORAL HEALTH DIAGNOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Chauvin Ceo/executive Director | Officer | 36 | $124,909 |
Tyrone Cartwright Chief Administrative Offic | Officer | 36 | $100,456 |
Jeremiah Watts President | OfficerTrustee | 3 | $0 |
Diane Murray Vice President | OfficerTrustee | 2 | $0 |
Isabel Jasinowski Secretary | OfficerTrustee | 2 | $0 |
Norm Schneider Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,503 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,706 |
| Noncash contributions included in lines 1a–1f | $13,395 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,209 |
| Total Program Service Revenue | $2,734,663 |
| Investment income | $34,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,621 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,242,100 |
| 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. | $243,860 |
| Compensation of current officers, directors, key employees. | $44,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,644,325 |
| Pension plan accruals and contributions | $38,015 |
| Other employee benefits | $70,965 |
| Payroll taxes | $184,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,420 |
| Fees for services: Accounting | $12,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,163 |
| Fees for services: Investment Management | $16,286 |
| Fees for services: Other | $211,137 |
| Advertising and promotion | $0 |
| Office expenses | $48,043 |
| Information technology | $42,347 |
| Royalties | $0 |
| Occupancy | $213,962 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,667 |
| Insurance | $40,737 |
| All other expenses | $54,715 |
| Total functional expenses | $3,354,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $879,459 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $253,655 |
| 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 | $21,319 |
| Net Land, buildings, and equipment | $1,467,656 |
| Investments—publicly traded securities | $2,277,625 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,816 |
| Total assets | $4,916,530 |
| Accounts payable and accrued expenses | $292,306 |
| Grants payable | $0 |
| Deferred revenue | $5,430 |
| 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 | $1,533,930 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,757 |
| Total liabilities | $1,852,423 |
| Net assets without donor restrictions | $3,053,187 |
| Net assets with donor restrictions | $10,920 |
| 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 | $4,916,530 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Woodley House Inc has recieved totaling $124,600.
| Awarding Organization | Amount |
|---|---|
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $45,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: HEALTH | $40,000 |
National Lutheran Inc Frederick, MD PURPOSE: ASSIST OLDER ADULTS WITH SEVERE MENTAL ILLNESS WHO HAVE A HISTORY OF CHRONIC HOMELESSNESS. | $15,000 |
Wasserman Foundation Los Angeles, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,600 |
Heinz Family Foundation Pittsburgh, PA PURPOSE: FOR THE ANNUAL WOODLEY HOUSE MOVIE BENEFIT EVENT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Multi Services Inc Silver Spring, MD | $5,493,685 | $18,375,750 |
Pathway Homes Inc Fairfax, VA | $26,877,670 | $17,405,193 |
Vesta Inc Lanham, MD | $93,468,141 | $23,840,166 |
Fidelity Resources Incorporated Towson, MD | $5,393,131 | $13,537,052 |
My Own Place Inc Hyattsville, MD | $11,287,984 | $12,398,898 |
Charterhouse School Inc Richmond, VA | $1,399,029 | $7,716,111 |
Leary Educational Foundation Inc Winchester, VA | $11,458,020 | $7,471,815 |
North Star Special Services Inc Pikesville, MD | $2,978,997 | $5,297,479 |
Chesapeake Care Resources Inc North East, MD | $9,115,087 | $7,444,473 |
Wraparound Maryland Salisbury, MD | $3,047,238 | $5,311,595 |
Gateway Homes Inc Chesterfield, VA | $6,272,699 | $4,943,891 |
Flying Colors Of Success Inc Westminster, MD | $4,055,388 | $4,396,445 |