2024-08-15T07:27:05-05:00 2023-09-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-10-01 521095105 WILLIAM WENDT CENTER FOR LOSS AND HEALING WILL 2026240010 4201 CONNECTICUT AVENUE NW 300 WASHINGTON DC 20008 MICHELLE PALMER EXECUTIVE DIRECTOR 2026240010 2024-08-14 1 0 FRANK H SMITH P00639053 2022274000 2024-08-14 2022 2024-08-08 14:25:15Z MICHELLE PALMER 4201 CONNECTICUT AVENUE NW 300 WASHINGTON DC 20008 4602410 0 X WWW.WENDTCENTER.ORG X 1975 DC TO HELP YOUTH AND ADULTS REBUILD THEIR EMOTIONAL LIVES AFTER LOSS, ILLNESS, VIOLENCE, AND TRAUMA. 17 17 53 68 0 0 3691110 3656905 785954 833099 50 56 -37143 -141019 4439971 4349041 0 0 0 0 2881158 3092454 16025 0 445961 1588613 1463695 4485796 4556149 -45825 -207108 2192316 5610942 1187824 4813558 1004492 797384 X WITH NATIONALLY RECOGNIZED EXPERTISE IN GRIEF, TRAUMA AND MENTAL HEALTH, THE WILLIAM WENDT CENTER FOR LOSS AND HEALING (THE WENDT CENTER) HELPS ADULTS AND CHILDREN IN THE GREATER WASHINGTON REGION REBUILD A SENSE OF SAFETY AND HOPE AFTER EXPERIENCING A LOSS, LIFE-THREATENING ILLNESS, VIOLENCE OR OTHER TRAUMA. 0 0 3090374 833099 THE WENDT CENTER PROVIDES A VARIETY OF SERVICES TO ADDRESS THE NEEDS OF ADULTS AND YOUTH WITH HISTORIES OF GRIEF AND TRAUMA IN THE METROPOLITAN WASHINGTON DC AREA. THE INDIVIDUAL AND GROUP THERAPY PROGRAMS HELP ADULTS AND CHILDREN GRIEVING THE DEATH OF A LOVED ONE AS WELL AS PROVIDE SPECIALIZED TREATMENT FOR THOSE IMPACTED BY VIOLENCE AND EXPERIENCES OF TRAUMA. THERAPY SERVICES ARE PROVIDED THROUGH OUR OFFICE-BASED PRACTICE AND TELETHERAPY.ADDITIONALLY, THE WENDT CENTER PROVIDES CHILD AND TEEN SERVICES THROUGH A RANGE OF COMMUNITY BASED PROGRAMS INCLUDING THE RESILIENT SCHOLARS PROJECT SCHOOL BASED PROGRAM WHERE TRAUMA AND GRIEF GROUPS ARE CONDUCTED IN SCHOOLS ACROSS WASHINGTON DC, THE RESILIENT SCHOLARS PROJECT FAMILY BASED PROGRAM WHERE FAMILIES RECEIVE FAMILY BASED THERAPY FOCUSED ON TRAUMA AND TRAUMATIC LOSS, CAMP FORGET-ME-NOT/CAMP ERIN DC WHERE DAY CAMPS ARE HELD EACH SUMMER TO ADDRESS THE NEEDS OF GRIEVING CHILDREN AND TEENS, GRIEVING FAMILIES HEALING TOGETHER WHERE FAMILIES ATTEND WEEKEND WORKSHOPS EACH FALL LEARNING TO EXPRESS THEIR GRIEF IN HEALTHY WAYS, AND VOICES OF NOW, A COLLABORATION WITH ARENA STAGE WHERE TEENS WORK TOGETHER TO DEVELOP AN ARTISTIC PERFORMANCE OVER THE SPAN OF FIVE MONTHS ADDRESSING THEIR GRIEF. THE WENDT CENTER HAS A ROBUST VOLUNTEER PROGRAM WHERE VOLUNTEERS ASSIST WITH CAMP, CLINICAL PROGRAMMING, AND ADMINISTRATIVE NEEDS ESSENTIAL TO THE SUCCESS OF THE ORGANIZATION.THE WENDT CENTER PROVIDES TRAINING AND EDUCATION THROUGH THE WENDT CENTER TRAINING INSTITUTE. TRAININGS ARE FOCUSED ON INCREASING THE CONFIDENCE, COMPETENCE, AND CAPACITY OF MENTAL HEALTH PROFESSIONALS AND ALLIED PROFESSIONALS TO SUPPORT INDIVIDUALS IMPACTED BY GRIEF AND TRAUMA. ADDITIONALLY, THE WENDT CENTER PROVIDES INDIVIDUAL AND GROUP STABILIZATION SERVICES IN THE WAKE OF TRAGIC EVENTS. THESE SESSIONS PROVIDE INFORMATION AND STRATEGIES TO HELP INDIVIDUALS, GROUPS AND COMMUNITIES NAVIGATE THE DAYS, WEEKS AND MONTHS AFTER A DEATH OR TRAUMATIC EVENT. 3090374 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X MICHELLE PALMER 2026240010 4201 CONNECTICUT AVENUE NW 300 WASHINGTON DC 20008 MICHELLE PALMER EXECUTIVE DIRECTOR 40.00 X 166641 0 15030 JERRI ANGLIN CLINICAL DIRECTOR 40.00 X 130874 0 15261 CAROLYN STANEK LUCY DIRECTOR OF DEVELOP. & COMMUNICATIONS 40.00 X 128288 0 14862 MELISSA SELLEVAAG DIRECTOR OF TRAINING 40.00 X 118372 0 6828 STEPHANIE HANDEL OFFICE BASED THERAPIST 40.00 X 108144 0 12388 WAYNE RUSCH PRESIDENT 3.00 X X 0 0 0 LESLEY PATE MARLIN VICE PRESIDENT 2.00 X X 0 0 0 BARBARA LAMBERT TREASURER 3.00 X X 0 0 0 PANDIT WRIGHT SECRETARY 2.00 X X 0 0 0 CHARLES A BERARDESCO BOARD MEMBER 1.00 X 0 0 0 MICHAEL GRUPE BOARD MEMBER 1.00 X 0 0 0 THOMAS HUGHES BOARD MEMBER 1.00 X 0 0 0 ELIZABETH IBBY JEPPSON BOARD MEMBER 1.00 X 0 0 0 KATHRYN JONES HANLEY BOARD MEMBER 1.00 X 0 0 0 CHERYL KEAMY BOARD MEMBER 1.00 X 0 0 0 KACEY PAPPAS BOARD MEMBER 1.00 X 0 0 0 CAROL PENSKY BOARD MEMBER 1.00 X 0 0 0 ABBY SCHNEIDERMAN BOARD MEMBER 1.00 X 0 0 0 LISA SCHNEIDERMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER CAMEL-TOUEG BOARD MEMBER 1.00 X 0 0 0 ELLEN VARGYAS BOARD MEMBER 1.00 X 0 0 0 ANDREW WONE BOARD MEMBER 1.00 X 0 0 0 652319 0 64369 5 0 1 0 RSM US LLP 331 W THIRD ST STE 300 DAVENPORT IA 52801 ACCOUNTING SERVICES 248869 JEFFREY MENZER 714 11TH STREET SE WASHINGTON DC 20003 CLINICAL ANALYTICS 103800 2 443618 2247877 965410 63394 3656905 COUNSELING FEES 900099 435939 435939 TRAINING 900099 397160 397160 833099 56 56 112350 443618 253369 -141019 -141019 4349041 833099 0 -140963 189172 26484 158905 3783 2507148 1993214 241765 272169 62692 54940 7752 114752 101397 13355 218690 182567 15130 20993 281896 30309 251587 304288 172866 35569 95853 299 299 11544 11544 191934 92286 69682 29966 445658 359066 86592 6713 6608 83 22 2177 2050 127 462 462 74742 74742 47795 47795 STAFF DEVELOPMENT 29365 28059 1306 EQUIPMENT 27151 16948 10203 BAD DEBT 24934 24934 LICENSES, DUES, SUBS. 14737 12036 932 1769 4556149 3090374 1019814 445961 325982 326371 592141 666428 640926 607823 92344 53499 31054 59865 864123 456520 476887 407603 32982 3489353 2192316 5610942 214283 256701 69625 138250 903916 4418607 1187824 4813558 X 632991 580015 371501 217369 1004492 797384 2192316 5610942 -207108 0 X 0 1 X 1 1 1 X 3841979 4378381 3936430 3691110 3656905 19504805 3841979 4378381 3936430 3691110 3656905 19504805 1337700 18167105 172 306 2931 3322 56 6787 7906 7906 19519498 3854042 0.93070 0.93190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 7,906. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677438 275875 401563 99499 99499 0 87186 81146 6040 407603 DEPOSITS 32985 OPERATING RIGHT-OF-USE ASSETS 3429184 FINANCE RIGHT-OF-USE ASSETS 27184 3489353 OPERATING LEASE LIABILITIES 4391210 FIANANCE LEASE LIABILITIES 27397 4418607 X 4603610 1200 253369 254569 4349041 0 4349041 4810718 1200 253369 254569 4556149 0 4556149 PART X, LINE 2: WENDT CENTER EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS; AND THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 253,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 253,369. ANNUAL BENEFIT 555968 443618 112350 64625 75850 31040 33561 1332 46961 555968 443618 112350 64625 75850 31040 33561 1332 46961 253369 -141019 X 0 0 0 0 0 0 0 1 0 MICHELLE PALMER EXECUTIVE DIRECTOR 156641 0 10000 0 0 0 7794 0 7236 0 181671 0 0 0 PART I, LINE 7 ALL BONUS PAYMENTS INCLUDED ABOVE ARE NON-FIXED YEAR-END BONUSES AND ARE PROVIDED TO THE EMPLOYEES IN RECOGNITION OF OVERALL PERFORMANCE. X AUCTION ITEMS 1 47725 FMV X CAMP SUPPLIES 1 15669 FMV 0 0 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE WENDT CENTER ENGAGES AN ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON COMPLETION, THE WENDT CENTER'S EXECUTIVE DIRECTOR, FINANCE MANAGER, AND THE BOARD TREASURER REVIEW THE DRAFT FEDERAL FORM 990 IN DETAIL. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE WENDT CENTER PROVIDES A COPY OF THE DRAFT FEDERAL FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE WENDT CENTER CONFLICT OF INTEREST POLICY REQUIRES (1) THOSE WITH A CONFLICT TO DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT, AND (2) PROHIBIT INTERESTED BOARD MEMBERS FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. BOARD MEMBERS ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROVIDE DISCLOSURE FORMS WHICH ARE THEN REVIEWED FOR COMPLIANCE. IT IS THE INTENTION OF THE WENDT CENTER TO RAISE AWARENESS, ENCOURAGE PROPER DISCLOSURE AND DISCUSS ANY ISSUES THAT MAY BE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE MOST RECENT COMPENSATION STUDY WAS COMPLETED IN FISCAL YEAR 2019 BY EXECUTIVE COMMITTEE WITH RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE WENDT CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.