WHITMAN-WALKER CLINIC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WHITMAN-WALKER CLINIC INC (EIN 52-1122122)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201202269349302660
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T16:14:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 WE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | CEO | Title |
| Phone | 2027973500 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01293745 | PTIN |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 26347482 | 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 168 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9404561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8797353 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4264845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4689783 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1031 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2238 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3010005 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5571467 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16680442 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19060841 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14999 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10230075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11125259 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 16000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 652623 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5332950 | OtherExpensePriorYear |
| Other Expenses Current Year | 5573916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15594025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16714174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1086417 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2346667 | RevenuesLessExpensesCY |
| Total Assets BOY | 10453475 | TotalAssetsBOY |
| Total Assets EOY | 11899757 | TotalAssetsEOY |
| Total Liabilities BOY | 4470905 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3570520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5982570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8329237 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO BE THE HIGHEST QUALITY, CULTURALLY COMPETENT COMMUNITY HEALTH CENTER SERVING 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 | 2920611 | Expense |
| Revenue | 2056916 | Revenue |
| Description | MEDICAL SERVICES: MEDICAL SERVICES PROVIDES COMPREHENSIVE PRIMARY OUTPATIENT HEALTH CARE SERVICES TARGETING HIV-INFECTED PATIENTS, AND THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. SERVICES PROVIDED INCLUDE: HIV SPECIALTY CARE; PRIMARY CARE; HIV TREATMENT EDUCATION; GYNECOLOGICAL EXAMINATIONS AND TESTING; SUBSPECIALTY CONSULTATIONS; STD DIAGNOSTIC AND TREATMENT SERVICES; TB SCREENING AND REFERRALS TO TB CONTROL PROGRAMS; MEDICATIONS AND TREATMENT ADHERENCE COUNSELING; COMPREHENSIVE ON-SITE NUTRITIONAL ASSESSMENTS. SERVICES ARE PROVIDED AT TWO DIFFERENT LOCATIONS: THE ELIZABETH TAYLOR CENTER (ETC) IN NORTHWEST DC, AND THE MAX ROBINSON CENTER (MRC) IN SOUTHEAST DC. OVER 20,000 MEDICAL PATIENT ENCOUNTERS IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2379746 | Expense |
| Revenue | 2103778 | Revenue |
| Description | BEHAVIORAL HEALTH: BEHAVIORAL HEALTH PROGRAMS INTEGRATE COMPREHENSIVE CLIENT TREATMENT AND SERVICE PROVISION TO PEOPLE LIVING WITH HIV/AIDS AND MEMBERS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY. DEPARTMENTS INCLUDE THE AUSTIN CENTER (DAY TREATMENT SERVICES) AND ADDICTIONS TREATMENT PROGRAMS. MENTAL HEALTH PROGRAMS INCLUDE ASSESSMENT, REFERRAL, INDIVIDUAL AND GROUP PSYCHOTHERAPY, PSYCHOPHARMACOLOGY, AND PEER FACILITATED COUNSELING. ADDICTION SERVICES OFFER A CONTINUUM OF TREATMENT MODALITIES, INCLUDING RESIDENTIAL TREATMENT, INTENSIVE OUTPATIENT TREATMENT AND OUTPATIENT TREATMENT. THE AUSTIN CENTER (DAY TREATMENT SERVICES) PROVIDES PSYCHOSOCIAL SUPPORT AND ACTIVITIES, WITHIN A THERAPEUTIC COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1526925 | Expense |
| 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 WWC. OUR PHARMACISTS WITH AN HIV SPECIALTY ARE AVAILABLE FOR ONE-ON-ONE SESSIONS TO PROVIDE MEDICATION COUNSELING, HIV EDUCATION, MANAGEMENT OF SIDE EFFECTS, ASSISTANCE WITH FILLING PILLBOXES AND MORE. OUR PHARMACISTS ARE ALSO KNOWLEDGEABLE ABOUT ISSUES SUCH AS DIABETES, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL AND ASTHMA. THE PHARMACY ACCEPTS 99 PERCENT OF 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5716999 | Expense |
| Revenue | 6546656 | Revenue |
| Description | THE CLINIC RUNS A NUMBER OF SMALLER PROGRAMS INCLUDING DENTAL HEALTH, MEDICAL ADHERENCE, STD SERVICES, COMMUNITY HEALTH, RESEARCH, LEGAL SERVICES AND OTHER CLINIC OPERATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5716999 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6546656 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12544281 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 115 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 168 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
| Own Website | X | OwnWebsite |
| 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 (24 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID MESSING ESQ | ||||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | ||
| ADAM FALCONE ESQ | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| ALEXANDRA CHANDLER ESQ | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| GERALD BEAULIEU | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| CECI CONNOLLY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JUNE CRENSHAW | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEHAN EL-BAYOUMI MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANDRE ELEAZER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARTIN JERVIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN JOHNSON | ||||||||
| 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 | |||
| ALEX SLATER | ||||||||
| 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 | |||
| DONALD BLANCHON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 267204 | 0 | 20990 | |||
| CHRISTOPHER A HOLLEMAN | ||||||||
| CFO | 40.00 | X | 151516 | 0 | 16410 | |||
| RAYMOND MARTINS | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 182884 | 0 | 12410 | X | |||
| MARINA BOTA | ||||||||
| PSYCHIATRIST | 40.00 | 169216 | 0 | 25995 | X | |||
| DEBORAH SMITH | ||||||||
| STAFF PHYSICIAN | 40.00 | 132489 | 0 | 17649 | X | |||
| SARAH HENN | ||||||||
| MED SITE DIRECTOR | 40.00 | 130797 | 0 | 24990 | X | |||
| STEPHANIE LETOURNEAU | ||||||||
| STAFF PHYSICIAN | 40.00 | 130182 | 0 | 20360 | X | |||
| SIHAM MAHGOUB | ||||||||
| STAFF PHYSICIAN | 40.00 | 140293 | 0 | 19960 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1304581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 158764 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAXOR NATIONAL PHARMACY SERVICES CORPORA | |||||
| 320 S POLK SUITE 100 | AMARILLO | TX | 79101 | PHARMACY OPERATIONS | 1510451 |
| BDO USA LLP | |||||
| 7101 WISCONSIN AVE | BETHESDA | MD | 20814 | ACCOUNTING PERSONNEL | 543092 |
| MAL WARWICK ASSOCIATES | |||||
| 255O NINTH STREET SUITE 103 | BERKELEY | CA | 94710 | DIRECT MAIL SERVICES | 185428 |
| LABORATORY CORPORATION OF AMERICA INC | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LAB SERVICES | 181496 |
| MELONY AUSTIN | |||||
| 10010 ANTIUM WAY | OWINGS MILLS | MD | 21117 | THIRD PARTY BILLING | 134064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 494447 | FederatedCampaigns |
| Fundraising Events | 1088874 | FundraisingEvents |
| Government Grants | 4045241 | GovernmentGrants |
| All Other Contributions | 3168791 | AllOtherContributions |
| Noncash Contributions | 37578 | NoncashContributions |
| Total Contributions | 8797353 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID, THIRD PARTY | 900099 | 4487365 | 4487365 |
| MEDICAL AND PATIENT SE | 900099 | 202418 | 202418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4689783 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2238 | TotalRevenueColumn |
| Exclusion | $2,238 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54900 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54900 | TotalRevenueColumn |
| Exclusion | $54,900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1088874 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 504000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -501000 | TotalRevenueColumn |
| Exclusion | -$501,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12800208 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6782641 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6017567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6017567 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19060841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10707350 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$443,862 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14999 | Total |
| Program Services | 14999 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651415 | Total |
| Program Services | 496691 | ProgramServices |
| Management And General | 129554 | ManagementAndGeneral |
| Fundraising | 25170 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7947996 | Total |
| Program Services | 6060194 | ProgramServices |
| Management And General | 1580703 | ManagementAndGeneral |
| Fundraising | 307099 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192643 | Total |
| Program Services | 146887 | ProgramServices |
| Management And General | 38313 | ManagementAndGeneral |
| Fundraising | 7443 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1601349 | Total |
| Program Services | 1220998 | ProgramServices |
| Management And General | 318477 | ManagementAndGeneral |
| Fundraising | 61874 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731856 | Total |
| Program Services | 558026 | ProgramServices |
| Management And General | 145552 | ManagementAndGeneral |
| Fundraising | 28278 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14626 | Total |
| Program Services | 120 | ProgramServices |
| Management And General | 14506 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537853 | Total |
| Management And General | 537853 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18900 | Total |
| Management And General | 18900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1534867 | Total |
| Program Services | 1521151 | ProgramServices |
| Management And General | 8656 | ManagementAndGeneral |
| Fundraising | 5060 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269284 | Total |
| Program Services | 24405 | ProgramServices |
| Management And General | 240554 | ManagementAndGeneral |
| Fundraising | 4325 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94959 | Total |
| Program Services | 68682 | ProgramServices |
| Management And General | 19891 | ManagementAndGeneral |
| Fundraising | 6386 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278713 | Total |
| Program Services | 243579 | ProgramServices |
| Management And General | 34634 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680290 | Total |
| Program Services | 823282 | ProgramServices |
| Management And General | -183530 | ManagementAndGeneral |
| Fundraising | 40538 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9251 | Total |
| Program Services | 8942 | ProgramServices |
| Management And General | 309 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86499 | Total |
| Management And General | 86499 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413951 | Total |
| Program Services | 41058 | ProgramServices |
| Management And General | 311656 | ManagementAndGeneral |
| Fundraising | 61237 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303768 | Total |
| Program Services | 270543 | ProgramServices |
| Management And General | 33225 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES AND SE | 460214 | 460214 | ||
| SUBCONTRACTORS | 402622 | 307579 | 90006 | 5037 |
| DIRECT ASSISTANCE | 270920 | 259116 | 9686 | 2118 |
| MISCELLANEOUS | 136962 | 17815 | 81826 | 37321 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60237 | Total |
| Fundraising | 60237 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16714174 | Total |
| Program Services | 12544281 | ProgramServices |
| Management And General | 3517270 | ManagementAndGeneral |
| Fundraising | 652623 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33781 | Total |
| Program Services | 23867 | ProgramServices |
| Management And General | 9913 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166052 | BOY |
| EOY | 649512 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517603 | BOY |
| EOY | 399970 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168025 | BOY |
| EOY | 2736754 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931261 | BOY |
| EOY | 1307270 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49016 | BOY |
| EOY | 39253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12447303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5682305 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6619518 | BOY |
| EOY | 6764998 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10453475 | BOY |
| EOY | 11899757 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2853334 | BOY |
| EOY | 2872585 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256378 | BOY |
| EOY | 362559 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100000 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261193 | BOY |
| EOY | 335376 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4470905 | BOY |
| EOY | 3570520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5982570 | BOY |
| EOY | 8319237 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5982570 | BOY |
| EOY | 8329237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10453475 | BOY |
| EOY | 11899757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2346667 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 14118294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11141514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10285841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9645340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8857590 | CurrentTaxYear |
| Total | 54048579 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14118294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11141514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10285841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9645340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8857590 | CurrentTaxYear |
| Total | 54048579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 54048579 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57138 | CurrentTaxYear |
| Total | 182522 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 82997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57595 | CurrentTaxYearMinus1Year |
| Total | 172973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54404074 | TotalSupport |
| Gross Receipts From Admissions Etc | 44784987 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99490 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $18,900 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 18900 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE ORGANIZATION EMPLOYED AN OUTSIDE FIRM TO PURSUE EFFORTS FOR ADDITIONAL FUNDING SUPPORT THROUGH CONGRESS. EXPENSES INCURRED IN 2011 WERE $18,900. | Explanation |
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 | 7507457 | OtherCostOrOtherBasis |
| Depreciation | 2434450 | Depreciation |
| Book Value | 5073007 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3429316 | OtherCostOrOtherBasis |
| Depreciation | 3032927 | Depreciation |
| Book Value | 396389 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247998 | OtherCostOrOtherBasis |
| Depreciation | 214928 | Depreciation |
| Book Value | 33070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6764998 | TotalOfBookValueLandBuildings |
| Total Revenue | 19060841 | TotalRevenue |
| Total Expenses | 16714174 | TotalExpenses |
| Excess Or Deficit For Year | 2346667 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2346667 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26685451 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 398206 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7286641 | OtherRevenues |
| Revenue Not Rptd F990 | 7684847 | RevenueNotRptdF990 |
| Revenue Subtotal | 19000604 | RevenueSubtotal |
| Other Revenues Not Included | 60237 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 60237 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19060841 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24338784 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 398206 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 7286641 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7684847 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16653937 | ExpensesSubtotal |
| Other Expenses Not Included | 60237 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 60237 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16714174 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,782,641. DIRECT FUNDRAISING EXPENSES 504,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT DONOR BENEFITS NETTED AGAINST REVENUE IN AUDITED FINANCIALS 60,237. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,782,641. DIRECT FUNDRAISING EXPENSES 504,000. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT DONOR BENEFITS NETTED AGAINST REVENUE IN AUDITED FINANCIALS 60,237. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIDS WALK | NameOfEvent1 |
| Gross Receipts Event1 | 863801 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 863801 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 399337 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOING THE EXTRA MILE | NameOfEvent2 |
| Gross Receipts Event2 | 165068 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 165068 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 7475 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 13715 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 125 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 33781 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 63005 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 60005 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3000 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 5500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 23261 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1300 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 19506 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1091874 | GrossReceiptsTotal |
| Charitable Contributions Total | 1088874 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12975 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 36976 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1425 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 452624 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 504000 | DirectExpenseSummaryEvents |
| Net Income Summary | -501000 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL PRIDE ALLIANCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2428 | AddressLine1 |
| City | WASHINGTON DC | City |
| State | DC | State |
| ZIP Code | 20013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 261763254 | EINOfRecipient |
| IRC Section | 501 C (3) | IRCSection |
| Amount Of Cash Grant | 14999 | AmountOfCashGrant |
| Purpose Of Grant | FESTIVAL SPONSORSHIP | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | 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 2011 WAS FOR AN EVENT SPONSORSHIP, 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 (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD BLANCHON | |||||||||||||
| 229460 | 0 | 37744 | 0 | 0 | 0 | 0 | 0 | 20990 | 0 | 288194 | 0 | 0 | 0 |
| CHRISTOPHER A HOLLEMAN | |||||||||||||
| 151516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16410 | 0 | 167926 | 0 | 0 | 0 |
| RAYMOND MARTINS | |||||||||||||
| 182884 | 0 | 0 | 0 | 0 | 0 | 3006 | 0 | 9404 | 0 | 195294 | 0 | 0 | 0 |
| MARINA BOTA | |||||||||||||
| 167716 | 0 | 1500 | 0 | 0 | 0 | 5205 | 0 | 20790 | 0 | 195211 | 0 | 0 | 0 |
| DEBORAH SMITH | |||||||||||||
| 130989 | 0 | 1500 | 0 | 0 | 0 | 3339 | 0 | 14310 | 0 | 150138 | 0 | 0 | 0 |
| SARAH HENN | |||||||||||||
| 129297 | 0 | 1500 | 0 | 0 | 0 | 4200 | 0 | 20790 | 0 | 155787 | 0 | 0 | 0 |
| STEPHANIE LETOURNEAU | |||||||||||||
| 128682 | 0 | 1500 | 0 | 0 | 0 | 3950 | 0 | 16410 | 0 | 150542 | 0 | 0 | 0 |
| SIHAM MAHGOUB | |||||||||||||
| 138793 | 0 | 1500 | 0 | 0 | 0 | 3550 | 0 | 16410 | 0 | 160253 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | A ONE-TIME BONUS WAS PROVIDED TO EMPLOYEES WHO WERE EMPLOYED AS OF NOVEMBER 1, 2011, IN RECOGNITION OF ORGANIZATIONAL SUCCESSES AND THE RELATED COLLECTIVE EFFORTS OF EACH EMPLOYEE IN ATTAINING THOSE SUCCESSES. EMPLOYEES WHO WERE EITHER ON STAFF OR BEGAN EMPLOYMENT PRIOR TO OCTOBER 1, 2010, RECEIVED $1,500. EMPLOYEES WHO BEGAN EMPLOYMENT BETWEEN OCTOBER 1 AND DECEMBER 31, 2010 RECEIVED $750. THE BOARD ALSO APPROVED INDIVIDUAL AND ORGANIZATION-BASED PERFORMANCE BONUSES FOR THE EXECUTIVE DIRECTOR, CONSISTING IN PART OF A PLANNED 2008 BONUS AND A PLANNED 2009 BASE COMPENSATION INCREASE THAT WERE BOTH DEFERRED UNTIL 2011. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37578 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY BOTH THE AUDIT AND EXECUTIVE COMMITTEES. ONCE IT IS FILED, IT IS DISTRIBUTED ELECTRONICALLY TO THE ENTIRE BOARD. |
| 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 COMPENSATION 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. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE WWW.WHITMAN-WALKER.ORG |
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 | PROVIDE 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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITMAN-WALKER CLINIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | 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 |
| 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 |