2020-11-16T15:04:59-06:00 2019-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2019-01-01 823889980 WHITMAN-WALKER FOUNDATION INC % CHRIS HOLLEMAN WHIT 2027457000 1377 R ST NW Suite 200 WASHINGTON DC 20009 DON BLANCHON CEO 2027973500 2020-11-16 true Marc Berger P01871563 7038930600 2019 2022-09-23 18:48:47Z DON BLANCHON 1377 R ST NW STE 200 WASHINGTON DC 20009 3577985 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. 4 4 7 154 0 2550661 3577968 0 0 84 -378 -191944 -192045 2358801 3385545 0 0 0 0 627205 744328 0 0 0 1163340 1153588 1790545 1897916 568256 1487629 716399 2388526 148143 332641 568256 2055885 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 1636882 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. 1636882 true true false false false false false false false false false 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 false false false false false true false false true 0 0 7 true false false false false false false false false false false false false X 4 4 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 0 368080 27571 CHRISTOPER HOLLEMAN SR DIR OF FINANCIAL REPORTING 0.0 40.0 X 0 191532 43072 Abbie Gibbs Chief Development Officer 40.0 0.0 X 196120 0 17361 ROBERT BATARLA CHIEF FINANCIAL OFFICER 0.0 40.0 X 0 45962 5744 Alex Slater Chair 2.0 0.0 X X 0 0 0 June Crenshaw Director 2.0 0.0 X 0 0 0 Riley Temple Director 2.0 0.0 X 0 0 0 Matt Voorhees Director 2.0 0.0 X 0 0 0 196120 605574 93748 1 false true false Whitman-Walker Health 1377 R St NW WASHINGTON DC 20009 Management Services 261034 MindSet Direct 1211 Sunset Hills Rd Suite 600 RESTON VA 20190 Fundraising Program 402538 2 158076 576781 2843111 20843 3577968 0 0 0 0 0 0 0 17 395 -378 -378 -378 0 576781 192045 -192045 -192045 0 0 0 0 0 0 0 3385545 -192423 0 0 0 0 238826 238826 0 341923 341923 0 16681 16681 0 107974 107974 0 38924 38924 0 261034 0 261034 4477 4477 0 5115 5115 0 0 0 0 484925 484925 0 0 26662 26662 0 127800 127800 0 43741 43741 0 0 143632 143632 0 0 0 0 0 0 0 0 MISCELLANEOUS EXPENSES 56202 56202 0 0 1897916 1636882 261034 0 248209 25333 0 0 0 0 468190 726987 0 0 0 0 0 0 0 0 0 100000 0 0 0 0 0 0 0 0 0 0 0 1536206 716399 2388526 148143 332641 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148143 332641 X 568256 2055885 0 0 568256 2055885 716399 2388526 1487629 X false true X true false X 0 0 0 2550661 3577968 6128629 0 0 0 0 0 2550661 3577968 6128629 1269708 4858921 0 0 0 6128629 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INTERCOMPANY 1536206 1536206 0 0 X WALK TO END HIV 576781 576781 192045 0 576781 576781 192045 192045 -192045 X X X false false false false false false false false false Abbie Gibbs Chief Development Officer 195580 0 0 0 540 0 5655 0 11706 0 213481 0 0 0 DON BLANCHON CEO 0 291328 0 74430 0 2322 0 0 0 27571 0 395651 0 0 CHRISTOPER HOLLEMAN SR DIR OF FINANCIAL REPORTING 0 189210 0 0 0 2322 0 15504 0 27568 0 234604 0 0 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:484925 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 false true true true false true false