2023-10-04T14:33:12-05:00 2022-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-01-01 262702387 Dupont Circle Village DUPO 2024365252 2121 Decatur Place NW Washington DC 20008 Steven D Kittrell Treasurer 2024365252 2023-10-04 1 Steven Kittrell XXX-XX-XXXX 1 Hemali Kane EA P01337292 7038930300 2023-10-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ann McFarren 2121 Decatur Place NW Washington DC 20008 673405 0 X www.dupontcirclevillage.net X 2008 DC To connect neighbors to services and educational, cultural/social and health and wellness activities 14 14 3 100 0 0 272026 302966 0 0 76946 44375 -1884 17323 347088 364664 0 0 0 0 142322 165070 0 0 28659 192458 187357 334780 352427 12308 12237 1577454 1399005 47655 43619 1529799 1355386 X Dupont Circle Village is a community based nonprofit organization that connects residents to services and cultural/social activities. Membership enables Villagers to maintain their health and home as they embrace the benefits and challenges of aging. 0 0 225653 Programs - 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.See Schedule O 225653 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X X Eva M Lucero Executive Director 2024365252 2121 Decatur Place NW Washington DC 20008 Bob McDonald President 20.00 X X 0 0 0 David Schwarz Vice President 15.00 X X 0 0 0 Steven D Kittrell Treasurer 10.00 X X 0 0 0 Abigail Wiebenson Secretary 2.00 X X 0 0 0 Patricia Baranek Board Member 1.00 X 0 0 0 Sarah Burge Board Member 1.00 X 0 0 0 Charletta Cowling Board Member 1.00 X 0 0 0 Gretchen Ellsworth Board Member 1.00 X 0 0 0 Katharine Gresham Board Member 1.00 X 0 0 0 Michael Higgins Board Member 1.00 X 0 0 0 Charlotte Holloman Board Member 1.00 X 0 0 0 Michael Kain Board Member 1.00 X 0 0 0 Ann McFarren Board Member 1.00 X 0 0 0 Michael Speer Board Member 1.00 X 0 0 0 Eva M Lucero Executive Director 40.00 X 94000 0 5688 94000 0 5688 0 0 0 0 0 75798 20250 72345 134573 302966 37393 37393 310236 303254 6982 6982 6982 22677 20250 5487 17190 17190 Refunds 900099 133 133 133 364664 0 0 61698 X 99688 68910 20933 9845 34369 23657 7333 3379 19319 13325 4090 1904 11694 8186 2339 1169 20501 20501 14007 14007 72878 61678 9073 2127 19942 10926 2936 6080 123 103 20 43830 26463 13317 4050 587 176 306 105 13280 12229 1051 1374 1374 Membership dues 835 835 352427 225653 98115 28659 71721 109553 255663 191895 1250070 1097557 1577454 1399005 11459 8802 36196 34817 47655 43619 X 1503734 1323041 26065 32345 1529799 1355386 1577454 1399005 12237 -186650 0 X X 0 1 X 1 0 X 1039049 556893 235325 272026 302966 2406259 1039049 556893 235325 272026 302966 2406259 1214426 1191833 992 27613 29555 30300 37393 125853 2532112 78025 0.47070 0.43890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 169494 -186650 5487 -181163 350657 14007 14007 364664 343907 5487 5487 338420 14007 14007 352427 Part X, Line 2: Management has evaluated DCV's tax positions and determined that DCV has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements. Part XI, Line 2d - Other Adjustments: Event Expenses 5,487. Part XII, Line 2d - Other Adjustments: Event Expenses 5,487. Gala 42927 20250 22677 5487 42927 20250 22677 5487 5487 17190 Form 990, Part I, Line 1, Description of Organization Mission: Dupont Circle Village is a community based nonprofit organization that connects residents to services and cultural/social activities. Membership enables Villagers to maintain their health and home as they embrace the benefits and challenges of aging. Form 990, Part III, Line 4a, Mission related community based programs: 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 non-professional services that our volunteers can provide. Volunteers are both fellow DCV members and others from the community. Form 990, Part VI, Section B, line 11b The Treasurer disseminates a draft form 990 to the Governing Board Members for review and approval before the final return is electronically submitted to the IRS. Form 990, Part VI, Section B, line 12c The Treasurer circulates the conflict of interest policy to the Board annually after new members are elected. They are required to sign and return a copy to the Treasurer for recordkeeping purposes. Form 990, Part VI, Section C, line 19 DCV makes its governing documents, bylaws, and Form 990 available on its website. DCV's conflict of interest policy and financial statements are available upon request. Form 990, Part IX, line 11g Other professional fees and contract services: Program service expenses 61,678. Management and general expenses 9,073. Fundraising expenses 2,127. Total expenses 72,878. Form 990, Part XII, Line 2c: The process has not changed from the prior year.