MT VERNON COLUMBUS CLUB INC

EIN: 510209861 501(c)(3) Philanthropy & Grantmaking

Alexandria, VA

Total Revenue
$585,034
Total Expenses
$439,630
Total Assets
$1,441,570
Net Assets
$1,375,920
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
VA
Principal Officer
Richard Hayden
Phone
7033601964
Tax Period
2023-07-01 to 2024-06-30

Mount Vernon Columbus Club, founded in 1970, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $411K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. Net assets of $882K represent 26 months of operating reserves.

Mission

The Mount Vernon Columbus Club, Inc, is organized exclusively for charitable, religious, educational and scientific purposes, including the making of distributions to organizations for such purposes.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $318
Program Service Revenue $0
Investment Income $7,384
Other Revenue $577,332
TOTAL REVENUE $585,034

Expense Breakdown

Grants Paid $339,027
Salaries & Benefits $9,309
Fundraising Expenses $0
Program Expenses $339,027
Other Expenses $91,294
TOTAL EXPENSES $439,630

Year-over-Year Comparison

2023 2022 Change
Revenue $585,034 $620,716 -0.1%
Expenses $439,630 $483,744 -0.1%
Net Income $145,404 $136,972 +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
10
Independent Members
10
Employees
18
Volunteers
10

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
6
$0
Total Directors
5
$0
Key Employees
3
$51,776
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maddie Melendez Business Manager 24
Key Emp
$29,805 $0 $29,805
Denise Enck Hospitality Manager 16
Key Emp
$16,240 $0 $16,240
Stephanie McCormick Hospitality Manager 16
Key Emp
$5,731 $0 $5,731
Richard Hayden Director 10
Director
$0 $0 $0
Michael Murphy Director 10
Director
$0 $0 $0
Marvin Spychaj Director 10
Director
$0 $0 $0
Larry Dietrick Director 20
Director
$0 $0 $0
John Dougherty Director 10
Director
$0 $0 $0
John Michals Chairman 10
Officer
$0 $0 $0
Robert K Reynolds President 10
Officer
$0 $0 $0
Jason Rastovski Vice President 10
Officer
$0 $0 $0
James McCracken Treasurer 10
Officer
$0 $0 $0
Eugene Maggioncalda Secretary 10
Officer
$0 $0 $0
Maurice Chau Assistant Treasurer 10
Officer
$0 $0 $0
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 No data No data No data No data
2024 $585,034 $439,630 $1,441,570 $145,404
2023 $620,716 $483,744 $1,273,375 $136,972
2022 $612,423 $633,357 $1,137,696 $-20,934
2021 $515,106 $232,440 $1,155,929 $282,666
2020 $158,457 $186,411 $873,317 $-27,954
2019 $410,707 $409,605 $894,073 $1,102
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