2011-08-12T06:26:38-05:00 2010-12-31 CALIBRE CPA GROUP PLLC 1850 K STREET NW WASHINGTON DC 20006 990 2010-01-01 521122122 WHITMAN-WALKER CLINIC INC WHIT 2027973500 1701 14TH STREET NW WASHINGTON DC 20009 CHRIS HOLLEMAN 2027973500 2011-08-12 1 2023319880 2010 2016-02-24 21:20:13Z DON BLANCHON 1701 14TH STREET NW WASHINGTON DC 20009 20617957 0 X WWW.WHITMAN-WALKER.ORG X 1978 DC PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. 19 19 161 950 0 0 10248729 9404561 3327259 4264845 90396 1031 1611559 3010005 15277943 16680442 5000 15000 0 0 10378085 10230075 0 16000 1060644 5555425 5332950 15938510 15594025 -660567 1086417 10121474 10453475 5225321 4470905 4896153 5982570 X 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. 0 0 3573700 1593667 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 10,000 CLIENTS SERVED. 2201889 2039929 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. 1402804 LEGAL SERVICES: THE LEGAL SERVICES DEPARTMENT PROVIDES A WIDE RANGE OF FREE LEGAL SERVICES TO WHITMAN-WALKER PATIENTS, PERSONS LIVING WITH HIV/AIDS, AND OTHER MEMBERS OF THE LGBT COMMUNITIES. WE ARE KNOWN FOR OUR UNIQUE EXPERTISE IN HELPING INDIVIDUALS FACING PROBLEMS WITH DISCRIMINATION, HEALTH CARE ACCESS, IMMIGRATION, AND CHANGES TO IDENTITY DOCUMENTS AND OTHER LEGAL RECORDS (FOR TRANSGENDER MEN AND WOMEN); WE ARE ALSO EXPERTS IN HELPING INDIVIDUALS WITH FUTURE PLANNING DOCUMENTS SUCH AS WILLS, ADVANCE HEALTH CARE DIRECTIVES, AND POWERS OF ATTORNEY. IN ADDITION, LEGAL SERVICES LAWYERS WORK ON A RANGE OF LAW REFORM EFFORTS, IN THE DISTRICT OF COLUMBIA AND NATIONALLY, WITH AN EMPHASIS ON HEALTH CARE ACCESS AND REFORM, SOCIAL SECURITY DISABILITY BENEFITS FOR PEOPLE LIVING WITH HIV/AIDS, PROTECTIONS FROM DISCRIMINATION, SAFEGUARDS FOR MEDICAL PRIVACY, AND IMMIGRATION REFORM. 4464742 15000 3775462 THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES IN ADDITION TO THE OTHERS LISTED ABOVE: DENTAL HEALTH, CLINICAL RESEARCH, COMMUNITY HEALTH, MEDICAL ADHERENCE, MEDICAL SERVICES, PHARMACY SERVICES, AND COMMUNITY RELATIONS. 4464742 15000 3775462 11643135 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 21 0 1 161 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD PA X X CHRIS HOLLEMAN 2027973500 1701 14TH STREET NW WASHINGTON DC 20009 JUNE CRENSHAW 2.00 X X 0 0 0 DAVID MESSING 2.00 X X 0 0 0 ALEXANDRA CHANDLER ESQ 2.00 X X 0 0 0 GERALD BEAULIEU 2.00 X X 0 0 0 ADAM FALK ESQ 2.00 X 0 0 0 MARTIN JERVIS 2.00 X 0 0 0 BRIAN JOHNSON 2.00 X 0 0 0 GARDINER LAPHAM RN MPH 2.00 X 0 0 0 LETITIA GOMEZ 2.00 X 0 0 0 ANDRE ELEAZER 2.00 X 0 0 0 MICHAEL MANGANIELLO 2.00 X 0 0 0 PAUL MURPHY ESQ 2.00 X 0 0 0 DARRELL RISON 2.00 X 0 0 0 ALEX SLATER 2.00 X 0 0 0 JEHAN EL-BAYOUMI MD 2.00 X 0 0 0 WESLEY THOMAS DMD 2.00 X 0 0 0 MARY TIERNEY MD 2.00 X 0 0 0 SAVANNA WANZER 2.00 X 0 0 0 MARK YOUNG 2.00 X 0 0 0 DONALD BLANCHON 40.00 X 205701 0 0 CHRIS HOLLEMAN 40.00 X 147516 0 16134 RAYMOND MARTINS 40.00 X 184875 0 13412 MARINA BOTA 40.00 X 167585 0 25518 DEBORAH SMITH 40.00 X 129944 0 23828 SARAH HENN 40.00 X 128721 0 25222 STEPHANIE LETOURNEAU 40.00 X 128429 0 20408 MATTY MATHIVANNAN 40.00 X 122477 0 29570 1215248 0 154092 14 0 1 0 BDO SEIDMAN LLP 7101 WISCONSIN AVE BETHESDA MD 20814 ACCOUNTING PERSONNEL 991805 LABORATORY CORPORATION OF AMERICA INC PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 174756 MELONY AUSTIN 10010 ANTIUM WAY OWINGS MILLS MD 21117 THIRD PARTY BILLING 154634 3 522116 1078940 4783566 3019939 63466 9404561 MEDICAID, THIRD PARTY 900099 3994853 3994853 MEDICAL AND PATIENT SE 900099 269992 269992 4264845 1031 1031 50947 50947 50947 50947 73451 1078940 316201 -242750 -242750 6765527 3621314 3144213 3144213 OTHER REVENUE 900099 57595 57595 57595 16680442 7409058 0 -133177 15000 15000 564342 457441 84793 22108 8030428 6509259 1206580 314589 200575 162581 30137 7857 735268 595989 110475 28804 699462 566966 105095 27401 8438 8438 870959 870959 75600 75600 16000 16000 1416644 1108364 219875 88405 175851 41759 5649 128443 466830 136575 176420 153835 224039 111098 35290 77651 212623 167112 45511 12313 9124 1410 1779 144901 10821 133557 523 363355 299332 49562 14461 441966 382835 51097 8034 MEDICAL SUPPLIES AND SE 382343 382343 0 0 DIRECT ASSISTANCE 218914 216539 2375 MISCELLANEOUS 195605 116882 49571 29152 DIRECT DONOR BENEFITS 122569 122569 INDIRECT COST ALLOCATIO 0 344677 -361335 16658 15594025 11643135 2890246 1060644 287452 166052 517603 1806009 2168025 546176 931261 541990 49016 11879427 5259909 6936757 6619518 1090 2000 2000 10121474 10453475 3209486 2853334 135529 256378 1100000 1100000 780306 261193 5225321 4470905 X 4782313 5982570 113840 0 4896153 5982570 10121474 10453475 1086417 0 X X 0 1 1 X 1 1 X 17098633 14118294 11141514 10285841 9645340 62289622 17098633 14118294 11141514 10285841 9645340 62289622 62289622 20889 28971 24767 19668 51978 146273 82997 32381 57595 172973 62608868 33420739 0.99490 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 75600 75600 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE ORGANIZATION EMPLOYED AN OUTSIDE FIRM TO PURSUE EFFORTS FOR ADDITIONAL FUNDING SUPPORT THROUGH CONGRESS. EXPENSES INCURRED IN 2010 WERE $75,600. 1262532 1262532 7043327 2227020 4816307 1680111 1492811 187300 1893457 1540078 353379 6619518 16680442 15594025 1086417 0 1086417 20785285 289897 3937515 4227412 16557873 122569 122569 16680442 19698868 289897 3937515 4227412 15471456 122569 122569 15594025 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,621,314. DIRECT FUNDRAISING EXPENSES 316,201. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT DONOR BENEFITS NETTED AGAINST REVENUE IN AUDITED FINANCIALS 122,569. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,621,314. DIRECT FUNDRAISING EXPENSES 316,201. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DIRECT DONOR BENEFITS NETTED AGAINST REVENUE IN AUDITED FINANCIALS 122,569. X X X X X X X 1 PUBLIC INTEREST COMMUNICATIONS 7700 LEESBURG PIKE SUITE 301 FALLS CHRUCH VA 22043 TELEMARKETING 0 43809 16000 27809 43809 16000 27809 DE DC MD PA VA AIDS WALK 799602 799602 145626 GOING THE EXTRA MILE 151045 137845 13200 5475 13340 300 7825 2 201744 141493 60251 5200 70420 6100 61915 1152391 1078940 73451 10675 83760 6400 215366 316201 -242750 1 CAPITAL PRIDE ALLIANCE PO BOX 2428 WASHINGTON DC DC 20013 261763254 501 C (3) 15000 FESTIVAL SPONSORSHIP 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SINCE THE ONLY ASSISTANCE PROVIDED DURING 2010 WAS FOR AN EVENT SPONSORSHIP, NO MONITORING PROCEDURES WERE RELEVANT. X X X 0 0 0 0 0 0 0 0 0 DONALD BLANCHON 205701 0 0 0 0 0 0 0 0 0 205701 0 0 0 CHRIS HOLLEMAN 147516 0 0 0 0 0 0 0 16134 0 163650 0 0 0 RAYMOND MARTINS 184875 0 0 0 0 0 3791 0 9621 0 198287 0 0 0 MARINA BOTA 167585 0 0 0 0 0 5205 0 20313 0 193103 0 0 0 DEBORAH SMITH 129944 0 0 0 0 0 3515 0 20313 0 153772 0 0 0 SARAH HENN 128721 0 0 0 0 0 4909 0 20313 0 153943 0 0 0 MATTY MATHIVANNAN 122477 0 0 0 0 0 8258 0 21312 0 152047 0 0 0 X 120 52608 PRICE AT AUCTION X 5 10858 FAIR VALUE 0 1 0 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 990, PART XII, 2C THERE IS AN AUDIT COMMITTEE THAT SERVES THIS FUNCTION. HEARTH FOUNDATION 6325 WOODSIDE COURT COLUMBIA MD 21046 521850983 PROVIDE HOUSING FOR THOSE LIVING WITH HIV DC 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0