2021-11-15T22:30:06-06:00 2020-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2020-01-01 823889980 WHITMAN-WALKER FOUNDATION INC % CHRIS HOLLEMAN WHIT 2027457000 1377 R ST NW Suite 200 WASHINGTON DC 20009 abby Fenton executive director 2027973500 2021-11-15 true abby Fenton 999009999 Marc Berger P01871563 7038930600 2 2020 2022-09-23 18:48:47Z abby Fenton 1377 R ST NW STE 200 WASHINGTON DC 20009 2186252 false X WWW.WHITMANWALKERIMPACT.ORG X 2017 DC WHITMAN-WALKER FOUNDATION RAISES CRITICAL FUNDS TO INVEST IN WHITMAN-WALKER'S MISSION OF CARE, ADVOCACY, RESEARCH, AND EDUCATION. 5 5 0 5 0 3577968 2141014 0 0 -378 0 -192045 11938 3385545 2152952 0 0 0 0 744328 1156350 0 0 0 1153588 1398037 1897916 2554387 1487629 -401435 2388526 1797403 332641 142953 2055885 1654450 X WHITMAN-WALKER FOUNDATION RAISES CRITICAL FUNDS TO INVEST IN WHITMAN-WALKER'S MISSION OF CARE, ADVOCACY, RESEARCH, AND EDUCATION. THROUGH COMMUNITY BASED PHILANTHROPY, WE ENSURE THE SUSTAINABILITY OF OUR SERVICES TO EMPOWER ALL PERSONS TO LIVE HEALTHY, LOVE OPENLY, AND ACHIEVE FULL EQUALITY AND INCLUSION. false false 2350745 0 0 WHITMAN-WALKER FOUNDATION RAISED CRITICAL FUNDS TO INVEST IN WHITMAN-WALKER'S MISSION OF CARE, ADVOCACY, RESEARCH, AND EDUCATION. THROUGH COMMUNITY BASED PHILANTHROPY, WE ENSURE THE SUSTAINABILITY OF OUR SERVICES TO EMPOWER ALL PERSONS TO LIVE HEALTHY, LOVE OPENLY, AND ACHIEVE FULL EQUALITY AND INCLUSION. THE WHITMAN-WALKER FOUNDATION LEADS THE FUNDRAISING STRATEGY, OUTREACH, PLATFORMS AND EFFORTS FOR THE WHITMAN-WALKER HEALTH SYSTEM. 2350745 true true false false false false false false false false true false false true false true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false true 13 0 true 0 false false false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true true true false CA DC FL MD NJ NY VA X CHRIS HOLLEMAN 2027974407 1377 R ST NW STE 200 WASHINGTON DC 20009 X DON BLANCHON CEO 0.0 40.0 X 44584 252641 40559 ROBERT BATARLA CHIEF FINANCIAL OFFICER 0.0 40.0 X 0 225776 28971 CHRISTOPER HOLLEMAN SR DIR OF FINANCIAL REPORTING 0.0 40.0 X 0 201875 44667 Abbie Gibbs Chief Development Officer 40.0 0.0 X 210006 0 17002 RUTH NOACK EXECUTIVE DIRECTOR 40.0 0.0 X 186833 0 11004 Wes Pyron Director of Development 40.0 0.0 X 116843 0 6070 Alex Slater Director 2.0 0.0 X 0 0 0 June Crenshaw Secretary 2.0 0.0 X X 0 0 0 Riley Temple Director 2.0 0.0 X 0 0 0 Matt Voorhees Chair 2.0 2.0 X X 0 0 0 Timothy Erlich Director 2.0 0.0 X 0 0 0 558266 680292 148273 3 false true false MindSet Direct 12355 SUNRISE VALLEY DRIVE SUITE 2 RESTON VA 20191 Direct Mailing 567330 Whitman-Walker Health 1377 R St NW Suite 200 WASHINGTON DC 20009 MANAGEMENT SERVICES 203642 2 189159 324994 1626861 27197 2141014 0 0 0 0 0 0 0 0 0 324994 33300 -33300 -33300 0 0 0 0 0 0 MANAGEMENT SERVICES 45238 45238 45238 2152952 11938 0 0 0 0 424846 424846 0 0 0 528250 528250 0 0 20277 20277 0 0 136116 136116 0 0 46861 46861 0 0 203642 0 203642 0 4673 4673 0 0 2635 2635 0 0 0 0 0 586423 586423 0 0 75199 75199 0 0 52478 52478 0 0 22228 22228 0 0 0 390104 390104 0 0 0 0 0 0 0 1387 1387 0 0 0 MISCELLANEOUS EXPENSES 59268 59268 0 0 2554387 2350745 203642 0 25333 13836 0 0 0 0 726987 528534 0 0 0 0 0 0 0 0 100000 100000 8321 1387 0 6934 0 0 0 0 0 0 0 0 1536206 1148099 2388526 1797403 332641 142953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 332641 142953 X 2055885 1359450 0 295000 2055885 1654450 2388526 1797403 -401435 X false true X true false X 0 0 2550661 3577968 2141014 8269643 0 0 0 0 2550661 3577968 2141014 8269643 1144810 7124833 0 0 45238 45238 8314881 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8321 1387 6934 6934 INTERCOMPANY 1148099 1148099 0 0 X FORM 990, SCHEDULE D, PART X, LINE 2 WWH DETERMINES WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, WWH MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED WWH'S TAX POSITIONS AND CONCLUDED THAT WWH HAS TAKEN NO UNCERTAIN TAX POSITIONS NOR ARE THERE ANY RELATED PENALTIES AND INTEREST THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, WWH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. WALK TO END HIV 324994 324994 33300 0 324994 324994 33300 33300 -33300 X X X false false false false false false false false false Abbie Gibbs Chief Development Officer 209230 0 0 0 776 0 5999 0 11003 0 227008 0 0 0 RUTH NOACK EXECUTIVE DIRECTOR 184608 0 0 0 2225 0 0 0 11004 0 197837 0 0 0 DON BLANCHON CEO 44250 250750 0 0 334 1891 2655 15045 3429 19430 50668 287116 0 0 CHRISTOPER HOLLEMAN SR DIR OF FINANCIAL REPORTING 0 198000 0 1650 0 2225 0 15972 0 28695 0 246542 0 0 ROBERT BATARLA CHIEF FINANCIAL OFFICER 0 225000 0 0 0 776 0 0 0 28971 0 254747 0 0 X 11 27197 FMV false false false PART I, COLUMN B: THE CONTRIBUTIONS ARE BASED OFF THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 6 Whitman Walker Health System elects and may remove the directors, the Executive Director, and the Chair of the Board of the corporation. WWHS formulates and implements strategic planning and financial management, and selects a fiscal auditor on behalf of the corporation. The corporation may not, without the prior approval of WWHS, take any of the following actions: i) expenditure or divestiture of the corporations capital assets; ii) incurrence or guarantee of debt; iii) expenditure in any amount in excess of the corporations approved annual operating budget; iv) dissolution or liquidation of the corporation; v) creation, dissolution, or divestiture by the corporation of any subsidiary, partnership, or LLC; vi) amendment of the corporations articles or bylaws; vii) any other fundamental transaction, as defined in the District of Columbia Nonprofit Corporation Act. FORM 990, PART VI, SECTION B, LINES 7A & 7B Whitman-Walker Health System, as the corporations sole member, has the ability to appoint and remove directors. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT AND COMPLIANCE CHAIR AND BOARD TREASURER. PRIOR TO BEING FILED, IT IS DISTRIBUTED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND MONITORS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINES 15 A&B THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS AND IS DETERMINED BY A COMPREHENSIVE ANALYSIS UTILIZING THE HEALTH CENTER COMPENSATION & BENEFITS REPORT PUBLISHED BY THE HOSPITAL & HEALTHCARE SERVICE FOR THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CARE CENTERS, INC. THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY UTILIZING COMPENSATION SOFTWARE PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE, WHICH IS UPDATED QUARTERLY, AS WELL AS SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:586423 WHITMAN-WALKER CLINIC INC 1377 R ST NW STE 200 WASHINGTON DC 20009 521122122 health care DC 501(c)(3) 7 false WHITMAN-WALKER HEALTH SYSTEM 1377 R ST NW STE 200 WASHINGTON DC 20009 823842638 SUPP. ORG. DC 501(C)(3) 7 false WHITMAN-WALKER INSTITUTE INC 1377 R ST NW STE 200 WASHINGTON DC 20009 823871397 ADVOCACY DC 501(C)(3) 10 false WWHS REAL PROPERTY HOLDINGS INC 1377 R ST NW STE 200 WASHINGTON DC 20009 823907507 TITLE HLDG. DC 501(C)(2) false false false false false false false false false false false false true true true true true false false false