DUPONT CIRCLE VILLAGE

EIN: 262702387 501(c)(3) Human Services

WASHINGTON DC, DC

Total Revenue
$293,077
Total Expenses
$387,715
Total Assets
$1,521,622
Net Assets
$1,467,251
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
DC
Principal Officer
STEVEN KITTRELL
Phone
2024365252
Tax Period
2025-01-01 to 2025-12-31

DUPONT CIRCLE VILLAGE, founded in 2008, is a small nonprofit in the Human Services sector that reported $293K in total revenue in fiscal year 2025. Expenses of $388K exceeded revenue, resulting in a 32% operating deficit.

Mission

DUPONT CIRCLE VILLAGE IS A COMMUNITY BASED NONPROFIT ORGANIZATION THATS 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.

Program Service Accomplishments

Program 1
Expenses: $253,667 Revenue: $563

MISSION RELATED COMMUNITY BASED PROGRAMS. CONTINUING ACTIVITIES FOR OUR MEMBERS COVER THE WATERFRONT OF CULTURAL, EDUCATIONAL, HEALTHY LIVING, SOCIAL, AND RECREATIONAL INTERESTS. MEMBERS ARE...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $247,499
Program Service Revenue $563
Investment Income $41,961
Other Revenue $3,054
TOTAL REVENUE $293,077

Expense Breakdown

Grants Paid $0
Salaries & Benefits $167,501
Fundraising Expenses $24,794
Program Expenses $253,667
Other Expenses $220,214
TOTAL EXPENSES $387,715

Year-over-Year Comparison

2025 2024 Change
Revenue $293,077 $290,350 +0.0%
Expenses $387,715 $374,245 +0.0%
Net Income $-94,638 $-83,895 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
92

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$118,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID SCHWARZ PRESIDENT, EX OFICIO 8.00
Officer Director
$0 $0 $0
JEANNE DOWNING PRESIDENT 8.00
Officer Director
$0 $0 $0
STEVEN KITTRELL TREASURER 4.00
Officer Director
$0 $0 $0
KARI CUNNINGHAM SECRETARY 4.00
Officer Director
$0 $0 $0
SARAH BURGER BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLETTA COWLING BOARD MEMBER 2.00
Director
$0 $0 $0
JIM HAMBUECHEN BOARD MEMBER 2.00
Director
$0 $0 $0
MEGAN MCMAHON BOARD MEMBER 2.00
Director
$0 $0 $0
BILL O'BRIEN BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL SPEER BOARD MEMBER 2.00
Director
$0 $0 $0
ARLENE LUTTENEGGER BOARD MEMBER 2.00
Director
$0 $0 $0
WES RIVEL BOARD MEMBER 2.00
Director
$0 $0 $0
JOAN ROGLIANO BOARD MEMBER 2.00
Director
$0 $0 $0
MIRELLA SHANNON BOARD MEMBER 2.00
Director
$0 $0 $0
EVA LUCERO EXECUTIVE DIRECTOR 40.00
Officer
$118,000 $0 $118,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $293,077 $387,715 $1,521,622 $-94,638
2024 $290,350 $374,245 $1,472,826 $-83,895
2023 $294,817 $369,583 $1,463,466 $-74,766
2022 $364,664 $352,427 $1,399,005 $12,237
2021 $347,088 $334,780 $1,577,454 $12,308
2020 $252,225 $272,230 $1,512,724 $-20,005
2019 $609,970 $237,425 $1,416,988 $372,545
2018 $1,046,162 $247,594 $1,014,937 $798,568
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