2023-11-14T16:22:01-06:00 2022-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-01-01 823889980 WHITMAN-WALKER FOUNDATION INC % JEN MAHER WHIT 2027457000 1201 Sycamore Drive SE WASHINGTON DC 20032 ABBY FENTON EXECUTIVE DIRECTOR 2027973500 2023-11-14 true ABBY FENTON 999009999 Marc Berger P01871563 7038930600 2023-11-13 2 2022 2023-04-26 12:10:37Z X ABBY FENTON 1201 Sycamore Drive SE WASHINGTON DC 20032 4839285 false X WWW.WHITMANWALKERIMPACT.ORG X 2017 DC SEE SCHEDULE O 9 9 0 59 0 0 4342742 4813285 0 0 0 0 -48908 -137818 4293834 4675467 0 106214 0 0 1112147 649665 435688 300978 300978 994984 911519 2542819 1968376 1751015 2707091 3593058 6500875 187593 388319 3405465 6112556 X WHITMAN-WALKER FOUNDATION RAISES CRITICAL FUNDS TO INVEST IN WHITMAN WALKER'S MISSION OF CARE, ADVOCACY, RESEARCH, AND EDUCATION. THROUGH COMMUNITY BASED PHILANTHROPY, WE ENSURE THE SUSTAINABILITY OF OUR SERVICES TO EMPOWER ALL PERSONS TO LIVE HEALTHY, LOVE OPENLY, AND ACHIEVE FULL EQUALITY AND INCLUSION. false false 1617774 106214 0 WHITMAN-WALKER FOUNDATION RAISED CRITICAL FUNDS TO INVEST IN WHITMAN-WALKER'S MISSION OF CARE, ADVOCACY, RESEARCH, AND EDUCATION. THROUGH COMMUNITY BASED PHILANTHROPY, WE ENSURE THE SUSTAINABILITY OF OUR SERVICES TO EMPOWER ALL PERSONS TO LIVE HEALTHY, LOVE OPENLY, AND ACHIEVE FULL EQUALITY AND INCLUSION. THE WHITMAN-WALKER FOUNDATION LEADS THE FUNDRAISING STRATEGY, OUTREACH, PLATFORMS AND EFFORTS FOR THE WHITMAN-WALKER COMMUNITY HEALTH SYSTEM. 1617774 true true false false false false false false false false true false false true false true false true false false false false false true true false false true false true false false false false false false false false true false false false false true false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false false false true true true false false false false true true true true true true false false false DC FL MD NJ NY NC VA X JEN MAHER 2027974407 1201 SYCAMORE DR SE WASHINGTON DC 20032 X RYAN MORAN CEO - WW HEALTH SYSTEM 2.0 38.0 X 19146 256286 15605 CHRISTOPHER HOLLEMAN Financial Sr. Dir./Interim CFO 2.0 38.0 X 0 219571 53534 ABBY FENTON EXECUTIVE DIRECTOR-FOUNDATION 24.0 16.0 X 138584 92389 32562 BETH CASEMEN GENERAL COUNSEL 1.0 39.0 X 0 205261 42247 DAVID MALLORY DIRECTOR OF ANNUAL GIVING 40.0 0.0 X 113771 0 33816 ROB BATARLA THRU 042222 CHIEF FINANCIAL OFFICER 1.0 39.0 X 0 93200 16481 JENNIFER MAHER AS OF 1022 Chief Financial Officer 2.0 38.0 X 0 40387 6086 MATTHEWS VOORHEES CHAIR 2.0 2.0 X X 0 0 0 GLYNDA BROWN VICE CHAIR 2.0 3.0 X X 0 0 0 JACK GOCKE TREASURER 2.0 0.0 X X 0 0 0 CARY HATCH SECRETARY 2.0 0.0 X X 0 0 0 JUNE CRENSHAW DIRECTOR 2.0 0.0 X 0 0 0 TIM ERLICH MD DIRECTOR 2.0 0.0 X 0 0 0 ADAM SIMMONS DIRECTOR 2.0 0.0 X 0 0 0 JIM SANDMAN DIRECTOR 2.0 0.0 X 0 0 0 Alex Slater DIRECTOR 2.0 0.0 X 0 0 0 Eugene Scott DIRECTOR 2.0 0.0 X 0 0 0 271501 907094 200331 2 false true false Fuse Fundraising Group LLC 12355 Sunrise Valley Drive Suite 2 RESTON VA 20191 Direct Mailing 330978 1 141481 774125 3897679 172385 4813285 0 0 0 0 0 0 0 0 0 26000 774125 163818 -137818 -137818 0 0 0 0 0 0 0 4675467 0 -137818 106214 106214 0 0 0 177266 177266 0 374956 374956 9744 9744 64962 64962 22737 22737 49624 49624 2055 2055 3959 3959 0 300978 300978 0 63447 63447 64839 64839 9039 9039 59035 59035 0 455833 455833 23 23 0 0 0 116607 116607 3621 3621 674 674 BANK CHARGES 20771 20771 MISCELLANEOUS EXPENSES 61992 61992 1968376 1617774 49624 300978 234108 935893 0 0 0 95386 331211 0 0 0 0 0 0 0 0 0 0 0 10864 8206 6280 2658 0 0 0 0 0 0 0 0 3021459 5466938 3593058 6500875 187593 214926 0 0 0 173393 0 0 0 0 0 0 0 0 0 0 0 0 187593 388319 X 2437398 5510182 968067 602374 3405465 6112556 3593058 6500875 2707091 X false true X true false X 2550661 3577968 2141014 4342743 4813285 17425671 0 0 2550661 3577968 2141014 4342743 4813285 17425671 2587848 14837823 0 0 0 0 45238 608 0 45846 17471517 0.84926 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 10864 8206 2658 2658 INTERCOMPANY RECEIVABLES 5466938 5466938 0 0 X FORM 990, SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS INCLUDED IN WHITMAN WALKER HEALTH SYSTEM, INC.'S CONSOLIDATED AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31, 2022. THE FOLLOWING FOOTNOTE REGARDING LIABILITY FOR UNCERTIAN TAX POSITIONS (FIN 48) IS FOUND IN THIS CONSOLIDATED REPORT. WHITMAN WALKER HEALTH SYSTEM, INC., WHITMAN-WALKER FOUNDATION, AND WHITMAN-WALKER INSTITUTE, ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) AND WHITMAN-WALKER REAL PROPERTY HOLDINGS CO. IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM DISTRICT OF COLUMBIA FRANCHISE, SALES AND USE, AND PROPERTY TAXES. WWHS IS SUBJECT TO FEDERAL OR STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, IF ANY. WWHS DETERMINES WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, WWHS 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 WWHS' TAX POSITIONS AND CONCLUDED THAT WWHS 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. WWHS IS SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS SINCE INCEPTION. X X X X X true Fuse Fundraising Group LLC 12355 Sunrise Valley Drive Suite 24 Reston VA 20191 Direct Mail false 340290 300978 39312 340290 300978 39312 DC FL MD NJ NY NC VA WALK TO END HIV 627325 627325 114007 GTEM 172800 146800 26000 10000 28885 10926 0 800125 774125 26000 10000 28885 124933 163818 -137818 true Whitman-Walker Clinic Inc 1377 R STNW STE200 WASHINGTON DC 20009 521122122 501(C)(3) 106214 Program Support 1 Part I, Line 2: The funds provided are restricted to support programmatic activity in Legal Services of Whitman-Walker Clinic and monitored by a centralized staff that supports both organizations. X false false false false false false false false false ABBY FENTON EXECUTIVE DIRECTOR-FOUNDATION 137588 91725 510 340 486 324 10800 7200 8737 5825 158121 105414 0 0 RYAN MORAN CEO - WW HEALTH SYSTEM 19146 255854 0 0 0 432 0 1031 0 14574 19146 271891 0 0 CHRISTOPHER HOLLEMAN Financial Sr. Dir./Interim CFO 0 216399 0 850 0 2322 0 17380 0 36154 0 273105 0 0 BETH CASEMEN GENERAL COUNSEL 0 203175 0 850 0 1236 0 6095 0 36152 0 247508 0 0 X 25 172385 Stock sales price false true false SCHEDULE M, PART I, COLUMN B: THE CONTRIBUTIONS ARE BASED OFF THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION: WHITMAN-WALKER FOUNDATION RAISES CRITICAL FUNDS TO INVEST IN WHITMAN-WALKER'S MISSION OF CARE, ADVOCACY, RESEARCH, AND EDUCATION. THROUGH COMMUNITY BASED PHILANTHROPY, WE ENSURE THE SUSTAINABILITY OF OUR SERVICES TO EMPOWER ALL PERSONS TO LIVE HEALTHY, LOVE OPENLY, AND ACHIEVE FULL EQUALITY AND INCLUSION. THE WHITMAN-WALKER FOUNDATION LEADS THE FUNDRAISING STRATEGY, OUTREACH, PLATFORMS AND EFFORTS FOR THE WHITMAN-WALKER COMMUNITY HEALTH SYSTEM. FORM 990, PART VI, SECTION B, LINE 6: WHITMAN WALKER HEALTH SYSTEM ELECTS AND MAY REMOVE THE DIRECTORS, THE EXECUTIVE DIRECTOR, AND THE CHAIR OF THE BOARD OF THE CORPORATION. WWHS FORMULATES AND IMPLEMENTS STRATEGIC PLANNING AND FINANCIAL MANAGEMENT AND SELECTS A FISCAL AUDITOR ON BEHALF OF THE CORPORATION. THE CORPORATION MAY NOT, WITHOUT THE PRIOR APPROVAL OF WWHS, TAKE ANY OF THE FOLLOWING ACTIONS: I) EXPENDITURE OR DIVESTITURE OF THE CORPORATION'S CAPITAL ASSETS; II) INCURRENCE OR GUARANTEE OF DEBT; III) EXPENDITURE IN ANY AMOUNT IN EXCESS OF THE CORPORATION'S APPROVED ANNUAL OPERATING BUDGET; IV) DISSOLUTION OR LIQUIDATION OF THE CORPORATION; V) CREATION, DISSOLUTION, OR DIVESTITURE BY THE CORPORATION OF ANY SUBSIDIARY, PARTNERSHIP, OR LLC; VI) AMENDMENT OF THE CORPORATION'S ARTICLES OR BYLAWS; VII) ANY OTHER FUNDAMENTAL TRANSACTION, AS DEFINED IN THE DISTRICT OF COLUMBIA NONPROFIT CORPORATION ACT. FORM 990, PART VI, SECTION B, LINES 7A & 7B: WHITMAN-WALKER HEALTH SYSTEM, AS THE CORPORATION'S SOLE MEMBER, HAS THE ABILITY TO APPOINT AND REMOVE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: THE 990 IS REVIEWED BY THE AUDIT AND COMPLIANCE CHAIR AND BOARD TREASURER. PRIOR TO BEING FILED, IT IS DISTRIBUTED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO ANNUALLY - AND WHEN THEY ARISE - DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND MONITORS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINES 15A & 15B: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE FOUNDATION'S CORPORATE PARENT, WHITMAN-WALKER HEALTH SYSTEM, USING COMPARABILITY DATA OBTAINED FROM FORM 990S OF OTHER ORGANIZATIONS OF SIMILAR SIZE, SCOPE, AND GEOGRAPHIC REGION. COMPENSATION OF KEY EMPLOYEES OF THE FOUNDATION IS DETERMINED BY ITS RELATED AFFILIATE UTILIZING COMPENSATION PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE 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. 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