2023-11-03T14:16:48-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 521756853 WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS WASH 2029393440 1100 NEW JERSEY AVE SE 710 WASHINGTON DC 20003 RUTH LATOISON IFILL CEO 2029393440 2023-11-03 1 RUTH LATOISON IFILL 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUTH LATOISON IFILL 1100 NEW JERSEY AVE SE 710 WASHINGTON DC 20003 4207664 0 X WWW.WASHINGTONGRANTMAKERS.ORG X 1991 DC SEE PART III, LINE 1. 14 14 53 20 0 0 4836166 3260379 329352 714545 43241 19564 138452 213176 5347211 4207664 498900 277000 0 0 2336137 2493969 0 0 279678 2017637 2398180 4852674 5169149 494537 -961485 7227473 5838205 2498869 2148552 4728604 3689653 X PROMOTES INCREASED EFFECTIVE AND RESPONSIBLE PHILANTHROPY TO IMPROVE THE HEALTH AND VITALITY OF THE REGION AND ALL WHO LIVE HERE. 0 0 894198 277000 WASHINGTON AIDS PARTNERSHIP: FUNDS SEVERAL AIDS PREVENTION AND SERVICE ORGANIZATIONS THROUGHOUT THE METROPOLITAN WASHINGTON, DC AREA. 1197959 714545 WASHINGTON GRANTMAKERS OPERATES MULTIPLE PROGRAMS OUTSIDE OF THE WORK OF THE PREVIOUSLY MENTIONED FUNDING COLLABORATIVES. IT PROVIDES TRAINING, TECHNICAL ASSISTANCE AND INFORMATION TO ITS MEMBERS THROUGH AFFINITY GROUPS AND WORKING GROUPS. IT PROVIDES SKILL BUILDING,AND EDUCATIONAL OPPORTUNITIES TO ITS MEMBERSHIP. IT SERVES AS THE VEHICLE FOR COMMUNICATING ON BEHALF OF THE PHILANTHROPIC SECTOR IN THE NATIONAL CAPITAL REGION. 724760 THE NATIONAL FAMILY SUPPORT NETWORK (NFSN) IS A MEMBERSHIP-BASED ORGANIZATION COMPRISED OF STATEWIDE NETWORKS OF TWO OR MORE FAMILY SUPPORT AND STRENGTHENING PROGRAMS, SUCH AS FAMILY RESOURCE CENTERS, WORKING TOGETHER WITHIN A COLLECTIVE IMPACT FRAMEWORK TO ENSURE COORDINATED QUALITY SUPPORT FOR FAMILIES. 65630 FRANK KAREL 600531 WALKER'S LEGACY 612904 THE BREAK A DIFFERENCE (BAD) PROGRAM'S MISSION IS TO STRATEGICALLY ENGAGE INDIVIDUALS AND INSTITUTIONS THROUGH SERVICE TO MAKE POSITIVE IMPACTS IN COMMUNITIES AND IN THOSE WHO SERVE. BAD ACCOMPLISHES THIS BY ENGAGING CORPORATIONS IN LARGE-SCALE SERVICE PROJECTS, PREPARING SKILLED LEADERS TO SERVE ON NONPROFIT BOARDS, EXPANDING THE VOLUNTEER SERVICE CAPACITY FOR NONPROFITS, AND PARTNERING WITH ORGANIZATIONS TO ENGAGE COLLEGE STUDENTS IN WEEK-LONG IMMERSIVE SERVICE TRIPS, OTHERWISE KNOWN AS ALTERNATIVE BREAKS. 205697 CAPITAL EXPERIENCE LAB 64607 SPORTS IMPACT LEADERSHIP CERTIFICATE 323171 HAITIAN LADIES NETWORK 1872540 4689457 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 137 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHERYL C HUTCHINGS 2029393448 1100 NEW JERSEY AVE SE 710 WASHINGTON DC 20003 TRACYE FUNN BOARD CHAIR 4.00 X X 0 0 0 HEATHER PEELER VICE CHAIR 2.00 X X 0 0 0 HANH LE SECRETARY 2.00 X X 0 0 0 KELLY LYNCH TREASURER 4.00 X X 0 0 0 DIANA ALONZO WATKINS BOARD MEMBER 1.00 X 0 0 0 AMANDA MISIKO ANDERE BOARD MEMBER 1.00 X 0 0 0 ISAAC CASTILLO BOARD MEMBER 1.00 X 0 0 0 CELESTE JAMES BOARD MEMBER 2.00 X 0 0 0 KIRRA JARRATT BOARD MEMBER 1.00 X 0 0 0 NANCIE LUNCH BOARD MEMBER 1.00 X 0 0 0 AMY OWEN BOARD MEMBER 1.00 X 0 0 0 CRYTAL CARR TOWNSEND BOARD MEMBER 2.00 X 0 0 0 TONIA WELLONS BOARD MEMBER 1.00 X 0 0 0 JULIE WAGNER BOARD MEMBER 1.00 X 0 0 0 RUTH LATOISON IFILL PRESIDENT & CEO 40.00 X 161506 0 34514 CHANNING WICKHAM EXECUTIVE DIRECTOR, WAP 40.00 X 153267 0 28291 ANDREW RUSSO CO-FOUNDER & DIR., NSFN 40.00 X 133788 0 20537 CARMEN RODRIQUEZ DIRECTOR, TALENT & OPER. FORMER HCE 40.00 X 104243 0 0 552804 0 83342 4 1 1 0 LDR NEXT LEVEL CONSULTING 139 57TH PLACE SE WASHINGTON DC 20019 DEVELOPMENT/MARKETING 115902 1 X 646150 140000 2474229 3260379 CONTRACT INCOME 900099 684784 684784 PROGRAM INCOME 900099 22731 22731 JOB BOARD (SEE SCHED O 900099 7030 7030 714545 19564 19564 213176 0 213176 213176 213176 4207664 714545 0 232740 X 277000 277000 195571 136899 29336 29336 1796403 1598090 73014 125299 69540 63648 2189 3703 256345 231982 9525 14838 176110 153153 9150 13807 21323 20692 289 342 129187 125366 1751 2070 1623 1623 1091040 1060892 13818 16330 4944 4805 62 77 215315 195272 9071 10972 39910 33725 2682 3503 381788 298263 37216 46309 70260 68467 759 1034 369804 364798 2105 2901 7802 5930 858 1014 23889 18185 2614 3090 MEMBERSHIP DUES 34783 26939 3559 4285 EQUIPMENT MAINT. 4628 3519 370 739 SUBS. & PUBS. 1884 1832 23 29 5169149 4689457 200014 279678 303287 341700 3184677 2589503 1397656 790259 92226 33198 32464 50615 207991 180215 35578 27776 350910 252310 1830675 1752844 7227473 5838205 326331 183581 160000 40000 27250 30750 1985288 1894221 2498869 2148552 X 1765152 1487890 2963452 2201763 4728604 3689653 7227473 5838205 -961485 -77466 0 X 0 1 X 1 0 X 4532921 3890703 4489205 4836166 3260379 21009374 4532921 3890703 4489205 4836166 3260379 21009374 2733300 18276074 11340 20849 27057 180043 232740 472029 210 5483 1650 7343 21488746 2734855 0.85050 0.87900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101601 77461 24140 50170 46533 3636 56220 56221 0 27776 DEPOSITS 97835 RIGHT OF USE ASSET 1655009 1752844 LEASE LIABILITY 1894221 1894221 X 4128575 -77466 -77466 4206041 1623 1623 4207664 5167526 0 5167526 1623 1623 5169149 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 COMMUNITY FAMILY LIFE SERVICES 305 E ST NW WASHINGTON DC 20001 520910609 501(C)(3) 20000 0 HIV PREVENTION DC APPLESEED CENTER FOR LAW AND JUSTICE 1111 14TH STREET NW WASHINGTON DC 20005 521891162 501(C)(3) 40000 0 HIV PREVENTION FAMILY & MEDICAL COUNSELING SERVICE 2041 MARTIN LUTHER KING SE WASHINGTON DC 20010 521073362 501(C)(3) 20000 0 HIV PREVENTION LA CLINICA DEL PUEBLO 2831 15TH STREET NW WASHINGTON DC 20009 521942551 501(C)(3) 40000 0 PREP FOR WOMEN MAMATOTO VILLAGE 4315 SHERIFF RD NE WASHINGTON DC 20019 462564702 501(C)(3) 22000 0 PREP FOR WOMEN MARY'S CENTER FOR MATERNAL AND CHILD CARE 2333 ONTARIO ROAD NW WASHINGTON DC 20009 521594116 501(C)(3) 40000 0 PREP FOR WOMEN PLANNED PARENTHOOD OF METROPOLITAN WASH 1225 4TH STREET NE WASHINGTON DC 20002 530204621 501(C)(3) 20000 0 PREP FOR WOMEN WHITMAN-WALKER HEALTH 1342 FLORIDA AVE NW WASHINGTON DC 20009 521122122 501(C)(3) 75000 0 PREP FOR WOMEN 8 0 PART I, LINE 2: GRANT RECIPIENTS SIGN A GRANT AGREEMENT LETTER WHICH CONFIRMS THE PURPOSE AND USE OF THE GRANT FUNDS. UPON RECEIPT OF THE SIGNED GRANT AGREEMENT LETTER, THE WASHINGTON AIDS PARTNERSHIP ISSUES A CHECK FOR THE FIRST HALF OF THE GRANT. A MID-GRANT REPORT IS REQUIRED THAT DETAILS PROGRAM ACCOMPLISHMENTS AND A FINANCIAL REPORT ON HOW THE FIRST HALF OF THE GRANT WAS EXPENDED. UPON APPROVAL OF THE MID-GRANT REPORT BY PARTNERSHIP STAFF, THE SECOND HALF OF THE GRANT AWARD IS SENT TO THE GRANT RECIPIENT. A FINAL REPORT DETAILING PROGRAM ACCOMPLISHMENTS AND HOW THE GRANT FUNDS WERE EXPENDED IS REQUIRED BEFORE A GRANT IS CONSIDERED COMPLETE. X X 1 0 0 0 0 0 0 0 0 RUTH LATOISON IFILL PRESIDENT & CEO 161506 0 0 0 0 0 10725 0 23789 0 196020 0 0 0 CHANNING WICKHAM EXECUTIVE DIRECTOR, WAP 153267 0 0 0 0 0 9196 0 19095 0 181558 0 0 0 ANDREW RUSSO CO-FOUNDER & DIR., NSFN 133788 0 0 0 0 0 8027 0 12510 0 154325 0 0 0 CARMEN RODRIQUEZ DIRECTOR, TALENT & OPER. FORMER HCE 0 0 0 0 104243 0 0 0 0 0 104243 0 0 0 PART I, LINE 4A A FORMER EMPLOYEE RECEIVED A PAYMENT IN THE AMOUNT OF 104,243. FORM 990, PART VI, SECTION A, LINE 6 WASHINGTON GRANTMAKERS HAS ORGANIZATIONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE OF THE BOARD REACHES OUT TO ALL POTENTIAL BOARD CANDIDATES. A SLATE OF NOMINATIONS IS PRESENTED AT THE ANNUAL MEETING AND THE MEMBERSHIP VOTES TO APPROVE OR DISAPPROVE THE NOMINATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT AND FINANCE COMMITTEE. THE FINAL FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WRAG MAINTAINS AND ANNUALLY UPDATES A FILE OF MANDATORY DISCLOSURE STATEMENTS SIGNED BY EACH INDIVIDUAL. IF A CONFLICT ARISES IN CONNECTION WITH THE ACTIVITIES OF ANY DELIBERATIVE BODY (E.G., THE BOARD OF DIRECTORS), THE INDIVIDUAL WITH THE CONFLICT IMMEDIATELY DISCLOSES THE CONFLICT TO THE OTHER MEMBERS OF THE BODY AND THE INDIVIDUAL DOES NOT PARTICIPATE IN THE DELIBERATION, CONSIDERATION OR VOTE ON THE TRANSACTION OR MATTER AT ISSUE. NOTATIONS MADE IN THE MINUTES INDICATING THE INDIVIDUAL WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WAS EXCUSED FROM THE TRANSACTION OR MATTER. NEW EMPLOYEES AND BOARD MEMBERS ARE ASKED TO SUBMIT A SIGNED COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD IS SENT A QUESTIONNAIRE REGARDING THE PRESIDENT'S PERFORMANCE. THE CHAIR OF THE BOARD AGGREGATES THE INFORMATION AND DISCUSSES THE FINDINGS WITH THE PRESIDENT. USING A QUESTIONNAIRE FORMAT, THE BOARD EVALUATES THE PRESIDENT'S PERFORMANCE, IN THE CONTEXT OF THE ANNUAL EXPECTATIONS WHICH THE PRESIDENT PREPARED AND SUBMITTED TO THE BOARD AT ITS FIRST MEETING OF THE YEAR. THE CHAIR OF THE BOARD AGGREGATES THE INFORMATION FROM THE EVALUATION INSTRUMENT AND DISCUSSES THE FINDINGS WITH THE BOARD IN AN EXECUTIVE SESSION. DURING THIS REVIEW AT CALENDAR-YEAR-END, THE BOARD ALSO REVIEWS THE PRESIDENT'S COMPENSATION, AND EVALUATES IT AGAINST COMPARABLE DATA. THE BOARD DISCUSSES THE PRESIDENT'S PERFORMANCE AND COMPENSATION AND VOTES ON FUTURE COMPENSATION BASED UPON THE OVERALL RESULTS OF THE EVALUATION AND THE FINANCIAL POSITION OF THE ORGANIZATION. THE BOARD CHAIR SUBSEQUENTLY DISCUSSES THE REVIEW FINDINGS WITH THE PRESIDENT AND GIVES NOTICE OF ANY ADJUSTMENT IN COMPENSATION. THE LAST COMPENSATION REVIEW WAS HELD ON JUNE 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VIII, LINE 2 THE ORGANIZATION HAS A JOB BOARD ON ITS WEBSITE. HOWEVER THE JOB BOARD IS STRICTLY FOR PROMOTING PHILANTHROPIC IMPACT FOR A MORE EQUITABLE REGION, IS ONLY VISABLE TO MEMBERS AND IS IN FURTHERENCE OF THE ORGANIZAITON'S EXEMPT PURPOSE BY PROVIDING A RESOURCE TO PLACE THOSE SEEKING JOBS IN THE PHILANTROPIC COMMUNITY. FORM 990, PART IX, LINE 11G OTHER PROF FEES: PROGRAM SERVICE EXPENSES 974,783. MANAGEMENT AND GENERAL EXPENSES 13,618. FUNDRAISING EXPENSES 16,094. TOTAL EXPENSES 1,004,495. AMERICORPS CONSULTANTS: PROGRAM SERVICE EXPENSES 71,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,801. PAYROLL FEES: PROGRAM SERVICE EXPENSES 7,437. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 123. TOTAL EXPENSES 7,664. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 6,871. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 7,080.