Civic Intelligence

Palisades Village

EIN 64-0957165 • 501(c)3 • Washington, DC

Profile

Palisades Village is committed to providing meaningful services and activities to promote independence, physical and mental health, safety, social engagement, educational, and cultural enrichment to older adult residents of 6 neighborhoods in northwest Washington, DC.

PO Box 40403Washington, DC 20016

www.palisadesvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$972,085

Up $103,308 (+12%) from 2023

Liabilities

Down

$13,087

Down $62,078 (-83%) from 2023

Net Assets

Up

$958,998

Up $165,386 (+21%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$413,005

Up $98,682 (+31%) from 2023

Expenses

Up

$247,619

Up $8,876 (+3.7%) from 2023

Net Income

Up

$165,386

Up $89,806 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $94,730Liabilities 2011: $25,153Net Assets 2011: $69,5772011Assets 2012: $85,868Liabilities 2012: $02012Assets 2013: $123,579Liabilities 2013: $02013Assets 2014: $165,802Liabilities 2014: $14,2902014Assets 2015: $193,714Liabilities 2015: $12,0772015Assets 2016: $244,964Liabilities 2016: $17,1052016Assets 2017: $416,066Liabilities 2017: $18,865Net Assets 2017: $397,2012017Assets 2018: $491,845Liabilities 2018: $11,573Net Assets 2018: $480,2722018Assets 2019: $566,025Liabilities 2019: $11,436Net Assets 2019: $554,5892019Assets 2020: $637,364Liabilities 2020: $42,707Net Assets 2020: $594,6572020Assets 2021: $674,785Liabilities 2021: $25,329Net Assets 2021: $649,4562021Assets 2022: $794,810Liabilities 2022: $76,776Net Assets 2022: $718,0342022Assets 2023: $868,777Liabilities 2023: $75,165Net Assets 2023: $793,6122023Assets 2024: $972,085Liabilities 2024: $13,087Net Assets 2024: $958,9982024

Highlighted filing

2024

Assets$972,085
Liabilities$13,087
Net Assets$958,998
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $89,0712011Revenue 2012: $107,574Expenses 2012: $91,283Net Income 2012: $16,2912012Revenue 2013: $141,436Expenses 2013: $103,725Net Income 2013: $37,7112013Revenue 2014: $164,409Expenses 2014: $136,476Net Income 2014: $27,9332014Revenue 2015: $181,466Expenses 2015: $151,341Net Income 2015: $30,1252015Revenue 2016: $208,015Expenses 2016: $161,890Net Income 2016: $46,1252016Revenue 2017: $336,349Expenses 2017: $162,261Net Income 2017: $174,0882017Revenue 2018: $254,800Expenses 2018: $170,235Net Income 2018: $84,5652018Revenue 2019: $268,117Expenses 2019: $193,965Net Income 2019: $74,1522019Revenue 2020: $240,493Expenses 2020: $200,340Net Income 2020: $40,1532020Revenue 2021: $251,393Expenses 2021: $196,674Net Income 2021: $54,7192021Revenue 2022: $258,825Expenses 2022: $190,399Net Income 2022: $68,4262022Revenue 2023: $314,323Expenses 2023: $238,743Net Income 2023: $75,5802023Revenue 2024: $413,005Expenses 2024: $247,619Net Income 2024: $165,3862024

Highlighted filing

2024

Revenue$413,005
Expenses$247,619
Net Income$165,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,085
Liabilities
$13,087
Net assets
$958,998
Revenue
$413,005
Expenses
$247,619
Net income
$165,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.72$0.13$9.59$4.13$2.48$1.65
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.75$7.94$3.14$2.39$0.76
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.77$7.18$2.59$1.90$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.25$6.49$2.51$1.97$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.43$5.95$2.40$2.00$0.40
2019Summary only. Only limited summary data is available for this year.$5.66$0.11$5.55$2.68$1.94$0.74
2018Summary only. Only limited summary data is available for this year.$4.92$0.12$4.80$2.55$1.70$0.85
2017Summary only. Only limited summary data is available for this year.$4.16$0.19$3.97$3.36$1.62$1.74
2016Summary only. Only limited summary data is available for this year.$2.45$0.17$2.08$1.62$0.46
2015Summary only. Only limited summary data is available for this year.$1.94$0.12$1.81$1.51$0.30
2014Summary only. Only limited summary data is available for this year.$1.66$0.14$1.64$1.36$0.28
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.41$1.04$0.38
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.08$0.91$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.25$0.70$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$424,102
Mission and Program Overview

Mission

Provide meaningful services and activities to promote independence, physical and mental health, safety social engagment, education, and cultural enrichment of its older residents in NW Washington, DC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$754,071$837,822▲ $83,751
Cash and Non-Interest-Bearing Accounts$101,494$125,772▲ $24,278
Accounts Receivable$12,862$8,041▼ $4,821
Prepaid Expenses and Deferred Charges-$100-
Pledges and Grants Receivable$0--
Total Assets$868,777$972,085▲ $103,308
Other Assets Total$350$350→ $0
Liabilities
Deferred Revenue$65,776$7,100▼ $58,676
Accounts Payable and Accrued Expenses$9,389$5,987▼ $3,402
Total Liabilities$75,165$13,087▼ $62,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,164$502,849▲ $56,685
Net Assets With Donor Restrictions$347,448$456,149▲ $108,701
Total Net Assets Fund Balance$793,612$958,998▲ $165,386
Total Liabilities and Net Assets / Fund Balance$868,777$972,085▲ $103,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0----
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erica BlantonExecutive DirectorFT$80,220$80,220

Board Members and Trustees

NameTitle
Nephelie AndonyadisPresident
Char MollisonVice President
Charles LanmanDirector
Elaine BoleDirector
Ellen ThrasherDirector
Greg MizeDirector
Job DittbernerDirector
John HaysDirector
Luz BenitoDirector
Mike SandiferDirector
William IversonDirector
Sue BowersSecretary
Ellen MyerbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,844
Program Service Revenue
$0
Investment Income
$32,207
Other Revenue
$37,954
All Other Contributions
$220,086
Change in Net Assets
$165,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,404
Other Expenses$79,215
Total Fundraising Expense$10,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,176$12,033$4,011$80,220
Other Salaries and Wages$56,800$10,650$3,550$71,000
Occupancy$14,236$2,669$890$17,795
All Other Expenses$10,832$1,186$395$12,413
Payroll Taxes$9,254$1,736$579$11,569
Information Technology$4,709$304$101$5,114
Insurance$3,957$742$247$4,946
Fees for Services Accounting$0$4,875$0$4,875
Other Expenses$3,733$700$233$4,666
Pension Plan Contributions$3,629$680$227$4,536
Office Expenses$1,906$357$120$2,383
Other Employee Benefits$863$162$54$1,079
Travel$404$0$0$404
Total Functional Expenses$199,536$37,281$10,802$247,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,762
Fundraising Direct Expenses$11,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House tour$44,614$41,556$7,917$33,639
Art show$7,207$7,207$3,180$4,027
Total Events$51,821$48,763$11,097$37,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palisades Village
EIN
64-0957165
Phone
2022443310
Address
PO Box 40403, Washington, DC 20016

Signing Officer

Name
Erica Blanton
Title
Executive Director
Phone
2022443310
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Blanton
Formed
2007
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
260

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Palisades Village has 2 membership categories - Full and”

Pt VI, Line 6

“and Associate. Full members receive the full range of”

Pt VI, Line 6

“services provided. Associate members do not receive”

Pt VI, Line 6

“services, but participate in social and other Village”

Pt VI, Line 6

“events.”

Pt VI, Line 7A

“Full members of the Village elect members of the Board of”

Pt VI, Line 7A

“Directors at the annual December meeting.”

Pt VI, Line 7B

“Full members review and approve the annual budget for the”

Pt VI, Line 7B

“subsequent year at the annual December meeting.”

Pt VI, Line 12C

“Each member of the Board is required to complete a written”

Pt VI, Line 12C

“conflict of interest statement annually. The forms are”

Pt VI, Line 12C

“kept on file at the Village office.”

Pt VI, Line 15A

“A recommendation for the Executive Directors compensation”

Pt VI, Line 15A

“is made by the human resources committee to the finance”

Pt VI, Line 15A

“committee as part of the budget process. Compensation”

Pt VI, Line 15A

“includes not only salary but other benefits including”

Pt VI, Line 15A

“leave. The review process includes comparisons to other”

Pt VI, Line 15A

“Villages in the metropolitan area. The recommended”

Pt VI, Line 15A

“compensation package is then submitted for approval as”

Pt VI, Line 15A

“part of the budget approval process.”

Pt VI, Line 18

“A copy of the Form 990 and related schedules is available”

Pt VI, Line 18

“upon request in the office.”

Pt VI, Line 19

“Copies of the governing documents, conflict of interest”

Pt VI, Line 19

“documents, and monthly financial statements are kept on”

Pt VI, Line 19

“file in the office. Financial statements are distributed”

Pt VI, Line 19

“to the board on a regular basis with time allotted during”

Pt VI, Line 19

“board meetings for discussion. A summary of the year-end”

Pt VI, Line 19

“financial statements is included in the spring annual”

Pt VI, Line 19

“report, which is mailed to all members and donors. Copies”

Pt VI, Line 19

“of the annual report are also available in the village”

Pt VI, Line 19

“office.”

Pt VI, Line 11B

“The 990 is reviewed by the treasurer and ED. The full”

Pt VI, Line 11B

“board is provided a copy after approval.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0342844
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Lanman
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IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Sandifer
IRS990/Form990PartVIISectionAGrp/PersonNm12Ellen Thrasher
IRS990/Form990PartVIISectionAGrp/PersonNm13Erica Blanton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0Provide meaningful services and activities to promote independence, physical and mental health, safety social engagment, education, and cultural enrichment of its older residents in NW Washington, DC.
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IRS990/PrincipalOfficerNm0Erica Blanton
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IRS990/ProgSrvcAccomActy2Grp/Desc0Events - There were 28 social events in 2024 with 804 attendees and 40 informational programs and author talks with 427 attendees. Book club, foreign policy discussion groups, planner groups, mindful knitting groups and eye-to-eye support groups totaled 472 participants. Wellness activities including fitness, yoga, pickleball, a walking group and golf outings had 1,286 participants. Most events are in person.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043898
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community events - Activities open to the community at large. Activities include distribution of free masks and covid tests and vaccination clinics (including transportation if needed). Updates on vaccinations and CDC and DC goverment guidelines are included in the Villages weekly newsletters. Participation in the Community 4th of July parade and DC Villages kick-off. Sponsored a community holiday sing-a-long, and art show and the 10th annual House Tour. These events involved 722 participants.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2020: 556. 2021: 151. 2022: 355. 2023: 0. 2024: 289. Description: Fundraising 2024: 37665.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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