WHITMAN-WALKER CLINIC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WHITMAN-WALKER CLINIC INC (EIN 52-1122122)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-25
- IRS object ID
- 201322689349300737
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-25T15:32:46-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521122122 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITMAN-WALKER CLINIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHIT | NameControl |
| Phone | 2027973500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 14TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON BLANCHON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2027973500 | Phone |
| Date Signed | 2013-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SORRELLS CPA | Name |
| PTIN | P00001737 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITMAN-WALKER HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON BLANCHON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 14TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31417197 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WHITMAN-WALKER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 173 | TotalNbrEmployees |
| Total Nbr Volunteers | 1016 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8797353 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8937347 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4689783 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5163617 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2238 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5623 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5571467 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6644529 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19060841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20751116 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14999 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 51000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11125259 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12205125 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 841316 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5573916 | OtherExpensePriorYear |
| Other Expenses Current Year | 5833726 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16714174 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18089851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2346667 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2661265 | RevenuesLessExpensesCY |
| Total Assets BOY | 11899757 | TotalAssetsBOY |
| Total Assets EOY | 13855762 | TotalAssetsEOY |
| Total Liabilities BOY | 3570520 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2865260 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8329237 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10990502 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO BE THE HIGHEST QUALITY, CULTURALLY COMPETENT COMMUNITY HEALTH CENTER SERVICING GREATER WASHINGTON'S DIVERSE URBAN COMMUNITY, INCLUDING INDIVIDUALS WHO FACE BARRIERS TO ACCESSING CARE, AND WITH A SPECIAL EXPERTISE IN LGBT AND HIV CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3090305 | Expense |
| Revenue | 2315644 | Revenue |
| Description | MEDICAL SERVICES: MEDICAL SERVICES: MEDICAL SERVICES PROVIDES COMPREHENSIVE PRIMARY OUTPATIENT HEALTH CARE SERVICES, WITH UNIQUE EXPERTISE IN HIV CARE AND CARE FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. SERVICES INCLUDE: PRIMARY CARE AND HIV/LGBT SPECIALTY CARE; GYNECOLOGICAL CARE; SUBSPECIALTY CONSULTATIONS; STI DIAGNOSTIC AND TREATMENT SERVICES; MEDICATIONS AND TREATMENT ADHERENCE COUNSELING; COMPREHENSIVE ON-SITE NUTRITIONAL ASSESSMENTS. SERVICES ARE PROVIDED AT TWO DIFFERENT LOCATIONS: THE ELIZABETH TAYLOR MEDICAL CENTER (ETMC) IN NORTHWEST DC , AND THE MAX ROBINSON CENTER (MRC) IN S0UTHWEST DC. WHITMAN- WALKER HAD OVER 20,000 MEDICAL PATIENT ENCOUNTERS IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2629678 | Expense |
| Revenue | 2342655 | Revenue |
| Description | BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH AND ADDICTION TREATMENT SERVICES, WITH UNIQUE EXPERTISE IN HIV CARE AND CARE FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. THE PROGRAMS INCLUDE: INDIVIDUAL AND GR0UP PSYCHOTHERAPY, PSYCHOPHARMACOLOGY, AND PEER FACILITATED C0UNSELING, ADDICTION SERVICES OFFER A CONTINUUM OF TREATMENT MODALITIES, INTENSIVE OUTPATIENT TREATMENT AND OUTPATIENT TREATMENT, DAY TREATMENT SERVICES AT ETMC AND MRC PROVIDE PSYCHOSOCIAL SUPPORT AND ACTIVATES WITHIN A THERAPEUTIC COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2057620 | Expense |
| Revenue | 6704249 | Revenue |
| Description | PHARMACY: THE WHITMAN-WALKER PHARMACY, LOCATED IN THE ELIZABETH TAYLOR MEDICAL CENTER IS A FULL - SERVICE PHARMACY THAT PROVIDES FAST AND CONVENIENT SERVICE TO THE CLIENTS OF WWH, OUR PHARMACISTS, WHO HAVE EXPERTISE IN HIV CARE , ARE AVAILABLE FOR ONE-ON- ONE SESSIONS TO PROVIDE MEDICATION COUNSELING, HIV EDUCATION, MANAGEMENT OF SIDE EFFECTS,OUR PHARMACISTS ARE ALSO KNOWLEDGEABLE ABOUT ISSUES SUCH AS DIABETES , HIGH BLOOD PRESSURE, HIGH CHOLESTEROL AND ASTHMA, THE PHARMACY ACCEPTS ALMOST ALL INSURANCE PLANS, WE ACCEPT DC MEDICAID, AIDS DRUG ASSISTANCE PROGRAM , MARYLAND AIDS DRUG ASSISTANCE PROGRAM, MOST MEDICARE PART D PLANS AND MOST COMMERCIAL INSURANCE PLANS . | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 5959025 | 505318 | WHITMAN-WALKER RUNS A NUMBER OF SMALL PROGRAMS INCLUDING DENTAL HEALTH, MEDICAL ADHERENCE, STD SERVICES, COMMUNITY HEALTH, RESEARCH, LEGAL SERVICES AND OTHER CLINIC OPERATIONS. | |
| 51000 | SPONSORSHIP GRANTS TO COMMUNITY ORGANIZATIONS WHICH SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | 51000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6010025 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 51000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 505318 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13787628 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 173 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER A HOLLEMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027973500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 14TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ADAM FALCONE ESQ | ||||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | ||
| ALEXANDRA CHANDLER ESQ | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| ANDR ELEAZER | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID MESSING | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| GERALD BEAULIEU | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CECI CONNOLLY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JUNE CRENSHAW | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARK EDWARD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVE ELMENDORF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEHAN GIGI EL-BAYOUMI MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEANDREA GILLIAM | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ED HARRIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES HAWKINS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARTIN JERVIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAULA LANTZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GARDINER LAPHAM RN MPH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL MANGANIELLO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HAYES NUSS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WINIFRED QUINN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WESLEY THOMAS DMD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARY TIERNEY MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SAVANNA WANZER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DON BLANCHON | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 267283 | 0 | 21377 | |||
| CHRISTOPHER A HOLLEMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 180574 | 0 | 19061 | |||
| DR RAYMOND MARTINS | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 232183 | 0 | 14827 | X | |||
| NASEEMA SHAFI | ||||||||
| CHIEF OPERATING OFICER | 40.00 | 156798 | 0 | 17227 | X | |||
| MARINA BOTA | ||||||||
| PSYCHIATRIST | 40.00 | 176516 | 0 | 23596 | X | |||
| YAVAR MOGHIMI | ||||||||
| STAFF PHYSICIAN | 40.00 | 168796 | 0 | 17656 | X | |||
| SIHAM MAHGOUB | ||||||||
| STAFF PHYSICIAN | 40.00 | 156343 | 0 | 21170 | X | |||
| SARAH HENN | ||||||||
| MEDICAL SITE DIRECTOR | 40.00 | 154457 | 0 | 26286 | X | |||
| STEPHANIE LETOURNEAU | ||||||||
| STAFF PHYSICIAN | 40.00 | 134029 | 0 | 20458 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1626979 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 181658 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAB CORP | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | OUTSOURCED LAB | 373469 |
| PRECISE BILLING SERVICES LLC | |||||
| 10010 ANTIUM WAY | OWINGS MILLS | MD | 21117 | THIRD PARTY BILLING | 195745 |
| MAL WARWICK | |||||
| 2550 NINTH STREET 3 | BURKELEY | CA | 94710 | DIRECT MAIL | 181082 |
| ALL SEASONS | |||||
| PO BOX 4310 | LEESBURG | VA | 20177 | JANITORIAL SERVICE | 116076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 435481 | FederatedCampaigns |
| Fundraising Events | 1149335 | FundraisingEvents |
| Government Grants | 4252476 | GovernmentGrants |
| All Other Contributions | 3100055 | AllOtherContributions |
| Noncash Contributions | 33803 | NoncashContributions |
| Total Contributions | 8937347 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID/3RD PARTY | 900099 | 4944494 | 4944494 |
| SLIDING FEE MEDICAL | 900099 | 219123 | 219123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5163617 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5623 | TotalRevenueColumn |
| Exclusion | $5,623 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60397 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60397 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60397 | TotalRevenueColumn |
| Exclusion | $60,397 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1149335 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 325491 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -325491 | TotalRevenueColumn |
| Exclusion | -$325,491 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17044839 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10340590 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6704249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6704249 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLES WRITE OFF | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 205374 | TotalRevenueColumn |
| Exclusion | $205,374 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 205374 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20751116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11867866 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$54,097 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51000 | Total |
| Program Services | 51000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909328 | Total |
| Program Services | 696796 | ProgramServices |
| Management And General | 178521 | ManagementAndGeneral |
| Fundraising | 34011 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8933554 | Total |
| Program Services | 6716239 | ProgramServices |
| Management And General | 1724114 | ManagementAndGeneral |
| Fundraising | 493201 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239129 | Total |
| Program Services | 183239 | ProgramServices |
| Management And General | 46946 | ManagementAndGeneral |
| Fundraising | 8944 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360493 | Total |
| Program Services | 1042512 | ProgramServices |
| Management And General | 267094 | ManagementAndGeneral |
| Fundraising | 50887 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762621 | Total |
| Program Services | 584378 | ProgramServices |
| Management And General | 149719 | ManagementAndGeneral |
| Fundraising | 28524 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -962 | Total |
| Management And General | -962 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144901 | Total |
| Management And General | 144901 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2505212 | Total |
| Program Services | 2294435 | ProgramServices |
| Management And General | 215410 | ManagementAndGeneral |
| Fundraising | -4633 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332728 | Total |
| Program Services | 15284 | ProgramServices |
| Management And General | 325795 | ManagementAndGeneral |
| Fundraising | -8351 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120804 | Total |
| Program Services | 85818 | ProgramServices |
| Management And General | 25029 | ManagementAndGeneral |
| Fundraising | 9957 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231690 | Total |
| Program Services | 194658 | ProgramServices |
| Management And General | 37032 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627086 | Total |
| Program Services | 809570 | ProgramServices |
| Management And General | -214780 | ManagementAndGeneral |
| Fundraising | 32296 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13075 | Total |
| Program Services | 8395 | ProgramServices |
| Management And General | 4253 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18040 | Total |
| Management And General | 18040 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458979 | Total |
| Program Services | 49016 | ProgramServices |
| Management And General | 348540 | ManagementAndGeneral |
| Fundraising | 61423 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303491 | Total |
| Program Services | 239243 | ProgramServices |
| Management And General | 64248 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 538193 | 538193 | ||
| DIRECT ASSISTANCE | 276177 | 250386 | 23791 | 2000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264312 | Total |
| Program Services | 28466 | ProgramServices |
| Management And General | 103216 | ManagementAndGeneral |
| Fundraising | 132630 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18089851 | Total |
| Program Services | 13787628 | ProgramServices |
| Management And General | 3460907 | ManagementAndGeneral |
| Fundraising | 841316 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32950 | Total |
| Program Services | 9847 | ProgramServices |
| Management And General | 17743 | ManagementAndGeneral |
| Fundraising | 5630 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649512 | BOY |
| EOY | 341261 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399970 | BOY |
| EOY | 1744716 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2736754 | BOY |
| EOY | 842915 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2149079 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307270 | BOY |
| EOY | 1532247 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39253 | BOY |
| EOY | 45879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12836116 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6149101 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6764998 | BOY |
| EOY | 6687015 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 512650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11899757 | BOY |
| EOY | 13855762 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2872585 | BOY |
| EOY | 2299310 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362559 | BOY |
| EOY | 374738 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335376 | BOY |
| EOY | 191212 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3570520 | BOY |
| EOY | 2865260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8319237 | BOY |
| EOY | 10986913 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 3589 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8329237 | BOY |
| EOY | 10990502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11899757 | BOY |
| EOY | 13855762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2661265 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11141514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10285841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9645340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8857590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8937347 | CurrentTaxYear |
| Total | 48867632 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11141514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10285841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9645340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8857590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8937347 | CurrentTaxYear |
| Total | 48867632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 48867632 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271394 | CurrentTaxYear |
| Total | 424945 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57595 | CurrentTaxYearMinus2Years |
| Current Tax Year | 205374 | CurrentTaxYear |
| Total | 378347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49670924 | TotalSupport |
| Gross Receipts From Admissions Etc | 17044839 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1262532 | OtherCostOrOtherBasis |
| Book Value | 1262532 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6673971 | OtherCostOrOtherBasis |
| Depreciation | 2560949 | Depreciation |
| Book Value | 4113022 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 961213 | OtherCostOrOtherBasis |
| Depreciation | 94521 | Depreciation |
| Book Value | 866692 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2092315 | OtherCostOrOtherBasis |
| Depreciation | 1847581 | Depreciation |
| Book Value | 244734 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1846085 | OtherCostOrOtherBasis |
| Depreciation | 1646050 | Depreciation |
| Book Value | 200035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6687015 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 32154796 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 737599 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 737599 | RevenueNotRptdF990 |
| Revenue Subtotal | 31417197 | RevenueSubtotal |
| Other Revenues Not Included | -10666081 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -10666081 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20751116 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29493531 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 737599 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10666081 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11403680 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18089851 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18089851 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -10,340,590. SPECIAL EVENTS EXPENSES -325,491. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 10,340,590. SPECIAL EVENTS EXPENSES 325,491. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIDSWALK | NameOfEvent1 |
| Gross Receipts Event1 | 788818 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 788818 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 227499 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOING THE EXTRA MILE | NameOfEvent2 |
| Gross Receipts Event2 | 179250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 179250 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 9777 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 16450 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 21744 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 181267 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 181267 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 4650 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 19752 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 25619 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1149335 | GrossReceiptsTotal |
| Charitable Contributions Total | 1149335 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 14427 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 36202 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 274862 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 325491 | DirectExpenseSummaryEvents |
| Net Income Summary | -325491 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CAPITAL PRIDE ALLIANCE | |||||||
| PO BOX 2428 | WASHINGTON | DC | 20013 | 261763254 | 501 (C) (3) | 26000 | FESTIVAL SPONSORSHIP |
| WASHINGTON AIDS PARTNERSHIP | |||||||
| 1400 16TH STREET NW SUITE 740 | WASHINGTON | DC | 20036 | 521756853 | 501 (C) (3) | 25000 | HOST MATCH FOR 2012-2013 WAP SERVICE CORPS PGM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SINCE THE ONLY ASSISTANCE PROVIDED DURING 2012 WAS FOR EVENT SPONSORSHIPS BY COMMUNITY ORGANIZATIONS SUPPORTING THE ORGANIZATION'S MISSION, NO MONITORING PROCEDURES WERE RELEVANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DON BLANCHON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 230458 | 0 | 36825 | 0 | 0 | 0 | 0 | 0 | 21377 | 0 | 288660 | 0 | 0 | 0 |
| CHRISTOPHER A HOLLEMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 180574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19061 | 0 | 199635 | 0 | 0 | 0 |
| DR RAYMOND MARTINS | ||||||||||||||
| CHIEF MEDICAL OFFICER | 230438 | 0 | 1745 | 0 | 0 | 0 | 0 | 0 | 14827 | 0 | 247010 | 0 | 0 | 0 |
| NASEEMA SHAFI | ||||||||||||||
| CHIEF OPERATING OFICER | 156798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17227 | 0 | 174025 | 0 | 0 | 0 |
| MARINA BOTA | ||||||||||||||
| PSYCHIATRIST | 176216 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 23596 | 0 | 200112 | 0 | 0 | 0 |
| YAVAR MOGHIMI | ||||||||||||||
| STAFF PHYSICIAN | 168496 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 17656 | 0 | 186452 | 0 | 0 | 0 |
| SIHAM MAHGOUB | ||||||||||||||
| STAFF PHYSICIAN | 156043 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 21170 | 0 | 177513 | 0 | 0 | 0 |
| SARAH HENN | ||||||||||||||
| MEDICAL SITE DIRECTOR | 154157 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 26286 | 0 | 180743 | 0 | 0 | 0 |
| STEPHANIE LETOURNEAU | ||||||||||||||
| STAFF PHYSICIAN | 133729 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 20458 | 0 | 154487 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE CHIEF EXECUTIVE OFFICER RECEIVED A DISCRETIONARY BONUS IN THE AMOUNT OF $36,825. THIS BONUS WAS APPROVED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33803 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY BOTH THE AUDIT AND EXECUTIVE COMMITTEES. 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 ITS 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, LINE 15 | 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 ASSOCIAITON 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. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.WHITMAN-WALKER.ORG,THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 2,294,435. MANAGEMENT AND GENERAL EXPENSES 215,410. FUNDRAISING EXPENSES -4,633. TOTAL EXPENSES 2,505,212. | OTHER FEES |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF AUDIT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6325 WOODSIDE COURT | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521850983 | EIN |
| Primary Activities | PROVIDES HOUSING FOR THOSE LIVING WITH HIV | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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