2024-11-15T12:25:39-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 521756853 WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS WASH 2029393440 1100 NEW JERSEY AVE SE 710 WASHINGTON DC 20003 GLORIA NAUDEN INTERIM CEO 2029393440 2024-11-15 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2024-10-15 13:58:12Z PHILANTHROPY DMV GLORIA NAUDEN 1100 NEW JERSEY AVE SE 710 WASHINGTON DC 20003 3945378 0 X WWW.PHILANTHROPYDMV.ORG X 1991 DC SEE PART III, LINE 1. 15 15 39 20 0 0 3260379 3401476 714545 279133 19564 505 213176 264264 4207664 3945378 277000 997544 0 0 2493969 2286158 0 0 262789 2398180 2438641 5169149 5722343 -961485 -1776965 5838205 3682958 2148552 1759421 3689653 1923537 X PROMOTES INCREASED EFFECTIVE AND RESPONSIBLE PHILANTHROPY TO IMPROVE THE HEALTH AND VITALITY OF THE REGION AND ALL WHO LIVE HERE. 0 0 1208180 279133 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. 981816 350000 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. 834382 320000 WASHINGTON AIDS PARTNERSHIP: FUNDS SEVERAL AIDS PREVENTION AND SERVICE ORGANIZATIONS THROUGHOUT THE METROPOLITAN WASHINGTON, DC AREA. 273603 260611 FRANK KAREL 646733 WALKER'S LEGACY 779666 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. 197998 37009 CAPITAL EXPERIENCE LAB 17460 15924 SPORTS IMPACT LEADERSHIP CERTIFICATE 329750 14000 HAITIAN LADIES NETWORK 2245210 327544 5269588 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 25 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEANIE OLSON 2029393448 1100 NEW JERSEY AVE SE 710 WASHINGTON DC 20003 HEATHER PEELER BOARD CHAIR 5.00 X X 0 0 0 AMANDA MISIKO ANDERE VICE CHAIR 3.00 X X 0 0 0 CRYTSAL CARR TOWNSEND TREASURER 5.00 X X 0 0 0 HANH LE SECRETARY 3.00 X X 0 0 0 KELLY LYNCH BOARD MEMBER 1.00 X 0 0 0 TONIA WELLONS BOARD MEMBER 1.00 X 0 0 0 KIRRA JARRATT BOARD MEMBER 1.00 X 0 0 0 JULIE WAGNER BOARD MEMBER 1.00 X 0 0 0 DIANA ALONZO WATKINS BOARD MEMBER 1.00 X 0 0 0 GEORGE ASKEW BOARD MEMBER 1.00 X 0 0 0 REBECCA CISEK BOARD MEMBER 1.00 X 0 0 0 CAITLIN DUFFY BOARD MEMBER 1.00 X 0 0 0 ALEXIS SQUIRE BOARD MEMBER 1.00 X 0 0 0 CLARENCE FLUKER BOARD MEMBER 1.00 X 0 0 0 ANAND DHOLAKIA BOARD MEMBER 1.00 X 0 0 0 RUTH LATOISON IFILL PRESIDENT & CEO 40.00 X 185131 0 38520 LENI DWORKIS DIR., PROGRAMS & OPS. (UNTIL 12/23) 40.00 X 107573 0 22049 JOSEPH SERVIDIO DEPUTY EXEC. DIRECTOR, WAP 40.00 X 105000 0 14212 CHANNING WICKHAM EXECUTIVE DIRECTOR, WAP 40.00 X 160930 0 30267 ANDREW RUSSO CO-FOUNDER & DIR, NSFN (UNTIL 11/23) 40.00 X 129997 0 27490 688631 0 132538 5 0 1 0 0 X 490539 110000 2800937 3401476 CONTRACT INCOME 900099 273333 273333 JOB BOARD (SEE SCH. O) 900099 3040 3040 PROGRAM INCOME 900099 2760 2760 279133 505 505 261923 0 261923 261923 261923 MISCELLANEOUS 900099 2341 2341 2341 3945378 279133 0 264769 X 997544 997544 223652 156556 33548 33548 1607136 1447269 58826 101041 78612 73117 1978 3517 232724 214879 6712 11133 144034 126723 6959 10352 33291 32224 489 578 153158 148246 2251 2661 1057 1057 1013060 981262 14574 17224 5126 5011 51 64 268727 229876 15042 23809 21491 16333 2239 2919 419249 338505 36631 44113 91932 88258 1604 2070 362905 356841 2703 3361 6606 5020 727 859 30487 23206 3337 3944 PROF. DEVELOPMENT 13048 11795 574 679 PAYROLL FEES 9963 9644 146 173 MEMBERSHIP DUES 7628 6386 509 733 SUBS. & PUBS. 913 893 9 11 5722343 5269588 189966 262789 341700 397123 2589503 1692453 790259 166484 33198 15050 50615 22030 199885 178715 27776 21170 252310 1752844 1368648 5838205 3682958 183581 204105 40000 30750 26750 1894221 1528566 2148552 1759421 X 1487890 1299308 2201763 624229 3689653 1923537 5838205 3682958 -1776965 10849 0 X 0 1 X 1 0 X 3890703 4489205 4836166 3260379 3401476 19877929 3890703 4489205 4836166 3260379 3401476 19877929 3466935 16410994 20849 27057 180043 232740 262428 723117 210 5483 1650 2341 9684 20610730 2107031 0.79620 0.85050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101601 80431 21170 50170 50170 0 48114 48114 0 21170 DEPOSITS 60304 RIGHT OF USE ASSET 1308344 1368648 OPERATING LEASE LIABILITY 1528566 1528566 3955170 10849 10849 3944321 1057 1057 3945378 5721286 0 5721286 1057 1057 5722343 1 COMMUNITY FAMILY LIFE SERVICES 305 E ST NW WASHINGTON DC 20001 520910609 501(C)(3) 25000 0 PREP FOR WOMEN-SHE COMES FIRST DC ABORTION FUND 2020 PENNSYLVANIA AVE NW SUITE 307 WASHINGTON DC 20006 204713150 501(C)(3) 25000 0 PREP FOR WOMEN-SHE COMES FIRST HIPS 1307 RHODE ISLAND AVE NE 2B WASHINGTON DC 20018 521847137 501(C)(3) 15000 0 HIV PREVENTION INOVA JUNIPER PROGRAM 2740 PROSPERITY AVE STE 200 FAIRFAX VA 22031 541071867 501(C)(3) 25000 0 HIV PREVENTION LA CLINICA DEL PUEBLO 2831 15TH STREET NW WASHINGTON DC 20009 521942551 501(C)(3) 50000 0 PREP FOR WOMEN-SHE COMES FIRST LATIN AMERICA YOUTH CENTER 1429 COLUMBIA RD NW WASHINGTON DC 20009 521023074 501(C)(3) 20000 0 HIV PREVENTION MARY'S CENTER FOR MATERNAL AND CHILD CARE 2333 ONTARIO ROAD NW WASHINGTON DC 20009 521594116 501(C)(3) 20000 0 PREP FOR WOMEN-SHE COMES FIRST MAMATOTO VILLAGE 4315 SHERIFF RD NE WASHINGTON DC 20019 452564702 501(C)(3) 35000 0 PREP FOR WOMEN-SHE COMES FIRST SEXUAL MINORITY YOUTH ASSISTANCE LEAGUE 410 7TH STREET SE WASHINGTON DC 20003 521394900 501(C)(3) 20000 0 HIV PREVENTION WANDA ALSTON FOUNDATION 1701 RHODE ISLAND NW WASHINGTON DC 20036 463159251 501(C)(3) 20000 0 HIV PREVENTION WHITMAN-WALKER HEALTH 1377 R STREET NW SUITE 200 WASHINGTON DC 20009 521122122 501(C)(3) 50000 0 PREP FOR WOMEN-SHE COMES FIRST WHO SPEAKS FOR ME 406 FRANKLIN ST NW WASHINGTON DC 20001 815025896 501(C)(3) 15000 0 PREP FOR WOMEN-SHE COMES FIRST ROOTS OF DEVELOPMENT PO BOX 77438 WASHINGTON DC 20013 800490699 501(C)(3) 14000 0 HAITIAN HERITAGE & CULTURE EVENT & GENERAL SUPPORT BREAK A DIFFERENCE (BAD) 1794 UNION AVE BALTIMORE MD 21211 850689103 501(C)(3) 350000 0 GENERAL SUPPORT EDWARD CHARLES FOUNDATION 269 SOUTH BEVERLY DRIVE 338 BEVERLY HILLS CA 90212 264245043 501(C)(3) 15924 0 SPORTS & ENTERTAINMENT IMPACT COLLECTIVE CAPITAL EXPERIENCE LAB 2022 COLUMBIA RD NW WASHINGTON DC 20009 823821960 501(C)(3) 37009 0 GENERAL SUPPORT GREATER WASHINGTON COMMUNITY FOUNDATION 1325 G ST NW SUITE 480 WASHINGTON DC 20005 237343119 501(C)(3) 260611 0 KAREL FELLOWSHIP FUND 17 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 168942 0 0 0 16189 0 11713 0 26807 0 223651 0 0 0 CHANNING WICKHAM EXECUTIVE DIRECTOR, WAP 137493 0 0 0 23437 0 9656 0 20611 0 191197 0 0 0 ANDREW RUSSO CO-FOUNDER & DIR, NSFN (UNTIL 11/23) 129752 0 0 0 245 0 14810 0 12680 0 157487 0 0 0 PART I, LINE 4A THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: - RUTH LATOISON IFILL $16,189 - LENI DWORKIS $6,554 - JOSEPH SERVIDIO $6,411 - CHANNING WICKHAM $23,437 - ANDREW RUSSO $245 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 JULY 2023. 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 VISIBLE TO MEMBERS AND IS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE BY PROVIDING A RESOURCE TO PLACE THOSE SEEKING JOBS IN THE PHILANTHROPIC COMMUNITY. FORM 990, PART IX, LINE 11G OTHER PROF FEES: PROGRAM SERVICE EXPENSES 959,232. MANAGEMENT AND GENERAL EXPENSES 14,567. FUNDRAISING EXPENSES 17,215. TOTAL EXPENSES 991,014. AMERICORPS CONSULTANTS: PROGRAM SERVICE EXPENSES 21,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,546. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 484. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 500.