2022-08-10T11:04:57-05:00 2021-09-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2020-10-01 521095105 WILLIAM WENDT CENTER FOR LOSS AND HEALING WILL 2026240010 4201 CONNECTICUT AVENUE NW NO 30 WASHINGTON DC 20008 MICHELLE PALMER EXECUTIVE DIRECTOR 2026240010 2022-08-10 1 MICHELLE PALMER 999009999 FRANK H SMITH P00639053 2022274000 2022-07-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHELLE PALMER 4201 CONNECTICUT AVENUE NW NO 300 WASHINGTON DC 20008 4822399 0 X WWW.WENDTCENTER.ORG X 1975 DC TO HELP YOUTH AND ADULTS REBUILD THEIR EMOTIONAL LIVES AFTER LOSS, ILLNESS, VIOLENCE, AND TRAUMA. 16 16 50 57 0 0 4441960 3936430 669913 855438 306 70 -55673 11373 5056506 4803311 0 0 0 0 3095109 3280590 0 0 387586 1379901 1679135 4475010 4959725 581496 -156414 2788086 2139563 1581355 1089246 1206731 1050317 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 3379190 855438 COUNSELING, HEALING AND INTERVENTION: LICENSED, EXPERIENCED THERAPISTS PROVIDE EVIDENCE-BASED INDIVIDUAL AND GROUP THERAPY TO INDIVIDUALS AND FAMILIES AFFECTED BY GRIEF, LOSS AND TRAUMA.REDUCED-COST PSYCHIATRIC SERVICES ARE OFFERED TO ADULTS NEEDING MEDICATION MANAGEMENT.C.H.I.L.D.: CHILD HEALING TO IMPROVE LEARNING AND DEVELOPMENT REPRESENTS A CONTINUUM CARE FOR CHILDREN AND YOUTH IMPACTED BY VIOLENCE, TRAUMA, GRIEF AND LOSS. SERVICES ARE PROVIDED IN OFFICE AND COMMUNITY-BASED SETTINGS. THE WENDT CENTER PARTNERS WITH SCHOOLS AND COMMUNITY-BASED, CHILD-SERVING ORGANIZATIONS TO PROVIDE SERVICES ON SITE IN ORDER TO INCREASE ACCESS TO SERVICES.CAMP FORGET-ME-NOT/CAMP ERIN DC:IS A FREE, THERAPEUTIC SUMMER GRIEF CAMP FOR CHILDREN AGED 6-16 WHO ARE GRIEVING THE LOSS OF A LOVED ONE THROUGH CANCER OR OTHER ILLNESS, ACCIDENT, HOMICIDE, SUICIDE, OR OTHER SUDDEN DEATHS. APPROXIMATELY 55 CHILDREN AND OVER 80 TRAINED VOLUNTEERS, INCLUDING CHILD THERAPISTS, ATTEND ANNUALLY.RECOVER AND HOPES PROGRAMS:HOPES: IT IS A CRIME-RELATED LOSS AND TRAUMA PROGRAM THAT COMPRISES A CONTINUUM OF SERVICES FOR THOSE IMPACTED BY ALL TYPES OF CRIME-ESPECIALLY HOMICIDE, DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILDHOOD ABUSE.RECOVER: IT PROVIDES CRISIS COUNSELING, INFORMATION AND REFERRAL, 24 HOURS/DAY, 7 DAYS/WEEK, 52 WEEKS/YEAR TO INDIVIDUALS AT THE DC OFFICE OF THE CHIEF MEDICAL EXAMINER (OCME) WHERE FAMILIES MUST GO TO IDENTIFY THEIR DECEASED LOVED ONE. WENDT CENTER CLINICIANS WORK ON SITE WITH THOSE IMPACTED BY HOMICIDE, SUICIDE, SIDS, CAR ACCIDENTS, SUDDEN ILLNESSES AND DRUG OVERDOSES, AMONG OTHER CAUSES OF DEATH. RECOVER EMPHASIZES THE EDUCATION AND SUPPORT OF CHILDREN AND ADOLESCENTS TO LESSEN THE TRAUMATIC EFFECTS AND SUBSEQUENT EMOTIONAL OR BEHAVIORAL CHALLENGES THAT MAY ARISE FROM UNRESOLVED OR COMPLICATED GRIEF REACTIONS. THE PROGRAM ALSO INCLUDES COMMUNITY-BASED HEALING EVENTS, INCLUDING CANDLELIGHT VIGILS AND BUTTERFLY RELEASES. 3379190 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 16 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X MICHELLE PALMER 2026240010 4201 CONNECTICUT AVENUE NW NO 300 WASHINGTON DC 20008 MICHELLE PALMER EXECUTIVE DIRECTOR 40.00 X 176927 0 16031 SHELLY HUNDIWAL DIRECTOR OF OPERATIONS 40.00 X 125258 0 11382 JERRI ANGLIN CLINICAL DIRECTOR 40.00 X 115370 0 14517 CAROLYN STANEK-LUCY DEVELOPMENT DIRECTOR 40.00 X 109441 0 13278 MELISSA SELLEVAAG DIRECTOR OF TRAINING 40.00 X 108651 0 5891 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 JOSEPH BRENNAN TREASURER - UNTIL 01/2021 3.00 X X 0 0 0 PANDIT WRIGHT SECRETARY 2.00 X X 0 0 0 KUMAR DIXIT 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 BEVERLY NADEL BOARD MEMBER - UNTIL 11/2020 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 LISA SCHNEIDERMAN BOARD MEMBER 1.00 X 0 0 0 ADAM TENNER 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 635647 0 61099 5 0 1 0 RSM US LLP 1250 H STREET NW SUITE 700 WASHINGTON DC 20005 ACCOUNTING SERVICES 161540 1 3533 255180 2650382 1027335 37755 3936430 COUNSELING FEES 900099 528324 528324 TRAINING 900099 327114 327114 855438 70 70 27600 255180 19088 8512 8512 SUBLEASE 900099 2861 2861 2861 4803311 855438 0 11443 191945 15356 176589 2645750 2198153 237193 210404 74534 66186 1852 6496 134500 113155 10301 11044 233861 187720 27912 18229 330321 101355 198307 30659 269121 85938 154641 28542 5142 5142 105751 70211 22323 13217 90387 30932 55661 3794 559393 286367 249584 23442 34985 12816 21988 181 7525 7525 70666 55630 10525 4511 32599 29191 2386 1022 EQUIPMENT 110056 73069 23232 13755 MISCELLANEOUS 26667 20468 238 5961 LICENSES, DUES, SUBS. 25991 22112 217 3662 BAD DEBT 10531 10531 4959725 3379190 1192949 387586 336165 325516 960672 425057 140940 588045 653277 201360 26048 28216 853623 318930 587802 534693 83182 36676 2788086 2139563 196947 215818 62703 4075 528162 0 793543 869353 1581355 1089246 X 518225 431364 688506 618953 1206731 1050317 2788086 2139563 -156414 0 X 0 1 X 1 1 1 X 3509650 3619155 3841979 4378381 3936430 19285595 3509650 3619155 3841979 4378381 3936430 19285595 1285465 18000130 46 55 172 306 2931 3510 7906 7906 19297011 3386416 0.93280 0.93740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 7,906. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677438 142745 534693 99499 99499 0 76686 76686 0 534693 DEFERRED RENT AND LEASE INCENTIVE 869353 869353 X 4832991 10592 19088 29680 4803311 0 4803311 4989405 10592 19088 29680 4959725 0 4959725 PART X, LINE 2: WENDT CENTER EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2021, 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 19,088. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,088. ANNUAL BENEFIT 282780 255180 27600 13100 5988 282780 255180 27600 13100 5988 19088 8512 X X 0 0 0 0 0 0 0 1 0 MICHELLE PALMER EXECUTIVE DIRECTOR 169427 0 7500 0 0 0 8846 0 7185 0 192958 0 0 0 PART I, LINE 7 DURING THE YEAR ENDED DECEMBER 31, 2021, THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS WHICH WAS BASED ON AN APPRAISAL OF PERFORMANCE. X 4 34892 FMV X 3 422 FMV X REUNION TICKETS 1 1350 FMV X OTHER 4 1091 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, OUTSOURCED ACCOUNTANTS, 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. IN ACCORDANCE WITH THE WENDT CENTER'S POLICY, THE EXECUTIVE DIRECTOR DETERMINES THE APPROPRIATE COMPENSATION FOR THE DIRECTOR OF FINANCE & ACCOUNTING. TO DETERMINE APPROPRIATE COMPENSATION, THE EXECUTIVE DIRECTOR RELIES ON DATA ACQUIRED FROM COMPARABLE NONPROFIT ORGANIZATIONS AS WELL AS COMPENSATION REPORTS AND SURVEYS FROM HUMAN RESOURCE/PERSONNEL ANNUAL PUBLICATIONS (I.E. GUIDESTAR). THE FINAL COMPENSATION AMOUNT IS INCLUDED IN THE PERSONNEL/SALARY SECTION OF THE ANNUAL OPERATING REPORT THAT IS PRESENTED BY THE EXECUTIVE DIRECTOR TO THE WENDT CENTER BOARD OF DIRECTORS. THE LAST COMPENSATION SURVEY TOOK PLACE IN FISCAL YEAR 2020. 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.