2026-03-31T14:22:15-07:00 2025-12-31 300761378 WILLIAM RUSS 2316 Tucker LN Gwynn Oak MD 21207 990EZ 2025-01-01 521676250 WASHINGTON AREA CONCIERGE ASSOCIATION WASH PO BOX 33502-3502 WASHINGTON DC 20033 Jennifer Gironda President 2026-03-31 true William Russ P00529594 4102459216 X 2025 2025-03-06 01:10:19Z X X https://www.dcwaca.org X X 39223 X 335 15883 22997 8 0 0 0 0 39223 600 10 36734 37344 1879 96395 98274 96395 98274 96395 98274 96395 98274 TO PROMOTE THE WORK CONCIERGES LOCATED IN WASHINGTON, DC. THE WASHINGTON AREA CONCIERGE ASSOCIATION HAD A SUCCESSFUL YEAR IN 2025. WE WELCOMED OUR CURRENT MEMBERS BACK AND NEW MEMBERS TO THE ASSOCIATION. DURING THE YEAR WE HELD 10 BOARD OF DIRECTORS MEETINGS FOR PLANNING PURPOSES. WE ALSO HELD SEVEN IN PERSON MEETINGS AROUND THE CITY WHICH INCREASED INVOLVEMENT AND OUR MEMBERSHIP NUMBERS. EACH MEETING WAS UNIQUE IN UPDATING MEMBERS ABOUT ACTIVITIES, EVENTS, AND LARGE GROUPS COMING TO DC BUT WAS ALSO HELPFUL IN INTRODUCING MEMBERS TO NEW COMPANIES THAT COULD HELP THEM BE THE BEST CONCIERGE IN THE CITY. WE HELD OUR ANNUAL TRADE-SHOW AND GALA TO SHARE MORE BUSINESSES WITH THE LOCAL CONCIERGE COMMUNITY BUT ALSO FUNDRAISE TO PROVIDE FINANCIAL ASSISTANCE TO LOCAL CHARITIES AND STUDENTS IN HOSPITALITY SCHOOL. OVERALL, OUR MEMBERS WERE SET UP FOR SUCCESS IN 2025 TO PROVIDE EXCELLENT SERVICES TO THEIR HOTEL GUESTS. 7500 11431 11431 Jeffrey Morgan - PRESIDENT President 3.00 0 AZI MIRI Director 1.00 0 SHUJAAT KHAN Director 1.00 0 GINA DAKKOUNI Director 1.00 0 JENNIFER GIRONDA Treasurer 3.00 0 Brian Salley Secretary 3.00 0 Julee Steele Secretary 3.00 0 false false false false false false false 0 0 0 false 0 0 false SAVEDRA SCOTT 5257 Buckeystown Pike 223 Frederick MD 21704 2403346167 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $419 Other Expenses.1005 Travel $296 Other Expenses.1012 Insurance $865 Other Expenses.1 TRADE SHOW EXPENSES $8533 Other Expenses.2 SCHOLARSHIP $7500 Other Expenses.3 GALA EXPENSE - VENUE $2638 Other Expenses.4 WEBSITE $2634 Other Expenses.5 LCD CONFERENCE EXPENSES $2625 Other Expenses.6 OTHER $1653 Other Expenses.7 MEETING & EVENT PHOTOGRAPHY $1475 Other Expenses.8 GIFTS $1423 Other Expenses.9 STRIPE FEES $1013 Other Expenses.10 QUICKBOOKS FEES $890 Other Expenses.11 MEMBERSHIP MTG EXP $800 Other Expenses.12 INTERNET $718 Other Expenses.13 GRATUTIES $641 Other Expenses.14 CHARITABLE DONATION $590 Other Expenses.15 REFUND $525 Other Expenses.16 LCD R&R $500 Other Expenses.17 P/R & SOCIAL MEDIA $300 Other Expenses.18 FLOWERS $295 Other Expenses.19 RENT/PARKING/UTILITIES $210 Other Expenses.20 BOARD MEETING EXPENSES $141 Other Expenses.21 EDUCATIONAL OUTING $50