The Army Distaff Foundation Inc

EIN: 530246852 501(c)(3) Human Services

Washington, DC

Total Revenue
$25,176,505
Total Expenses
$26,055,792
Total Assets
$38,176,851
Net Assets
$-13,161,248
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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
DC
Principal Officer
GENERAL TIMOTHY MCHALE
Phone
2025410400
Tax Period
2023-01-01 to 2023-12-31

The Army Distaff Foundation Inc, founded in 1959, is a mid-sized nonprofit in the Human Services sector that reported $25.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THE FOUNDATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY. THE FOUNDATION PROVIDES THREE LEVELS OF HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ELDERLY RETIRED CAREER MILITARY OFFICERS AND THEIR CLOSE

Program Service Accomplishments

Program 1
Expenses: $9,976,435 Revenue: $13,207,985

PROVIDES INDEPENDENT LIVING FACILITIES WITH 160 UNITS FOR ELDERLY RETIRED MILITARY OFFICERS AND THEIR CLOSE RELATIVES.

Program 2
Expenses: $8,019,587 Revenue: $8,293,017

PROVIDES A MEDICARE AND MEDICAID CERTIFIED LONG TERM CARE CENTER WHICH WAS LICENSED FOR 49 BEDS THROUGHOUT 2023.

Program 3
Expenses: $4,020,288 Revenue: $3,053,194

PROVIDES 45 ASSISTED LIVING APARTMENTS FOR ELDERLY MILITARY OFFICERS AND CLOSE RELATIVES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $673,434
Program Service Revenue $24,554,196
Investment Income $-568,679
Other Revenue $517,554
TOTAL REVENUE $25,176,505

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,042,232
Fundraising Expenses $302,492
Program Expenses $22,016,310
Other Expenses $14,013,560
TOTAL EXPENSES $26,055,792

Year-over-Year Comparison

2023 2022 Change
Revenue $25,176,505 $27,387,763 -0.1%
Expenses $26,055,792 $25,950,592 +0.0%
Net Income $-879,287 $1,437,171 -1.6%
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
9
Independent Members
8
Employees
187
Volunteers
8

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
$539,482
Total Directors
9
$261,061
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REMI ACKERMAN CHIEF OPERATING OFFICER 40.0
Officer
$269,717 $8,704 $278,421
TIMOTHY MCHALLE CEO 40.0
Officer Director
$253,456 $7,605 $261,061
JAMES MICHELS DIRECTOR OF DEVELOPMENT 40.0
Highest
$186,840 $4,550 $191,390
JULIANA ALAMU LICENSED PRACTICAL NURSE 74.0
Highest
$161,685 $1,950 $163,635
ARLETTE KESSENG A MBASSA DIRECTOR OF NURSING 40.0
Highest
$148,768 $10,767 $159,535
SONJA M BROOKS DIRECTOR OF FINANCE 40.0
Highest
$141,350 $9,618 $150,968
EMMANUELA PAULE CHARGE NURSE RN 53.0
Highest
$143,979 $3,343 $147,322
LOIS CALLAHAN KRA PRESIDENT 0.5
Officer Director
$0 $0 $0
JOHN M KEANE CHAIRMAN 0.5
Officer Director
$0 $0 $0
MARY ANN HILLIARD VICE CHAIRMAN, TRUSTEESHIP 0.5
Officer Director
$0 $0 $0
FRANK C PANDOLFE VICE CHAIRMAN, FINANCE/TREASUR 0.5
Officer Director
$0 $0 $0
ANTHONY C FUNKHOUSER SECRETARY 0.5
Director
$0 $0 $0
ELIZABETH COWLES HARRELL BOARD MEMBER 0.5
Director
$0 $0 $0
JAQUELINE KING BOARD MEMBER 0.5
Director
$0 $0 $0
MATT LAWLOR BOARD MEMBER 0.5
Director
$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
2024 No data No data No data No data
2023 $25,176,505 $26,055,792 $38,176,851 $-879,287
2022 $27,387,763 $25,950,592 $37,520,305 $1,437,171
2021 $26,733,849 $26,788,480 $39,820,955 $-54,631
2020 $20,709,743 $27,855,233 $39,104,880 $-7,145,490
2019 $21,197,734 $26,868,576 $45,430,630 $-5,670,842
2018 $22,752,001 $25,926,127 $46,302,407 $-3,174,126
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