2025-11-17T21:38:24+00:00 2024-12-31 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-01-01 823842638 WHITMAN-WALKER HEALTH SYSTEM INC WHIT 2027457000 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 HEATHER AARON CEO 2025-11-18 true TODD TERESCO P00247720 7038930600 2025-11-18 2024 2025-03-06 01:10:19Z HEATHER AARON 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 17281441 false X WWW.WHITMANWALKERIMPACT.ORG X 2017 DC WWHS PROVIDES SUPPORT TO, OPERATES FOR THE BENEFIT OF, PERFORMS CERTAIN FUNCTIONS ON BEHALF OF, AND CARRIES OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS: WHITMAN-WALKER REAL PROPERTY HOLDING CO, WHITMAN-WALKER INSTITUTE, AND WHITMAN WALKER FOUNDATION. WWHS PROVIDES SERVICES TO AND MANAGES FUNDS AND OTHER ASSETS FOR ITS SUPPORTED ORGANIZATIONS, AND OVERSEES STRATEGIC INITIATIVES AND COORDINATES EFFORTS AMONG THE SUPPORTED ORGANIZATIONS TO ADDRESS CRITICAL SYSTEM-WIDE ISSUES AND TO MANAGE ENTERPRISE RISK AND LIABILITIES AMONG THE SUPPORTED ORGANIZATIONS. 11 11 0 11 0 57000 16335139 874125 778231 75961 128513 0 39558 1007086 17281441 0 9443589 0 0 1358251 1086444 0 0 0 3454663 4843723 4812914 15373756 -3805828 1907685 37758274 34450823 45756245 40381433 -7997971 -5930610 WWHS PROVIDES SUPPORT TO, OPERATES FOR THE BENEFIT OF, PERFORMS CERTAIN FUNCTIONS ON BEHALF OF, AND CARRIES OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS: WHITMAN-WALKER REAL PROPERTY HOLDING CO, WHITMAN-WALKER INSTITUTE, AND WHITMAN WALKER FOUNDATION. WWHS PROVIDES SERVICES TO AND MANAGES FUNDS AND OTHER ASSETS FOR ITS SUPPORTED ORGANIZATIONS, AND OVERSEES STRATEGIC INITIATIVES AND COORDINATES EFFORTS AMONG THE SUPPORTED ORGANIZATIONS TO ADDRESS CRITICAL SYSTEM-WIDE ISSUES AND TO MANAGE ENTERPRISE RISK AND LIABILITIES AMONG THE SUPPORTED ORGANIZATIONS. false false 15373756 9443589 778231 WWHS PROVIDED SUPPORT FOR STRATEGIC INITIATIVES AND COORDINATED EFFORTS TO ADDRESS SYSTEM-WIDE ISSUES AND MANAGE ENTERPRISE ASSETS, LIABILITIES, AND RISK MANAGEMENT AMONG THE SUPPORTED ORGANIZATIONS. 15373756 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true false false false false true 21 0 true 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true true false false X CHRISTOPHER HOLLEMAN 2027457000 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 ANN BONHAM BOARD CHAIR 2.0 3.0 X X 0 0 0 EDDUE GARCIA SECRETARY (THRU 11/10/2024) 2.0 0 X X 0 0 0 GLYNDA BROWN TREASURER 2.0 5.0 X X 0 0 0 GREG FULLER SECRETARY 2.0 2.0 X X 0 0 0 SHANNON WHITE VICE-CHAIR 2.0 3.0 X X 0 0 0 ANDRE ELEAZER DIRECTOR 2.0 0 X 0 0 0 JEHAN EL-BAYOUMI DIRECTOR (THRU 06/25/2024) 2.0 2.0 X 0 0 0 JENNIFER KATES DIRECTOR 2.0 2.0 X 0 0 0 MATTHEW VOORHEES DIRECTOR 2.0 2.0 X 0 0 0 MICHELLE HELLSTERN DIRECTOR 2.0 2.0 X 0 0 0 NATASHA BONHOMME DIRECTOR 2.0 2.0 X 0 0 0 TOM PETERSON DIRECTOR 2.0 0 X 0 0 0 TRAVIS PATTON DIRECTOR 2.0 3.0 X 0 0 0 ABBY FENTON CHIEF EXTERNAL AFFAIRS 20.0 20.0 X 95495 143243 25598 CINDY LEWIN INTERIM CEO (THRU 03/18/2024) 32.0 8.0 X 132690 6983 0 HEATHER AARON CHIEF EXECUTIVE OFFICER (AS OF 03/2024) 15.0 25.0 X 78639 140640 19782 JENNIFER MAHER CHIEF FINANCIAL OFFICER 2.0 38.0 X 0 256922 42486 CHRISTOPHER HOLLEMAN FINANCIAL SENIOR DIRECTOR 2.0 38.0 X 0 215569 55627 KATHERINE WATSON GENERAL COUNSEL 32.0 8.0 X 235312 41468 4204 542136 804825 147697 5 false true false KLNB LLC 100 WEST ROAD SUITE 505 BALTIMORE MD 21204 REAL ESTATE SERVICES 151176 BDO USA PO BOX 642743 PITTSBURGH PA 152642743 AUDIT AND TAX SERVICES 147100 KING & SPALDING LLP PO BOX 116133 ATLANTA GA 303686133 LEGAL SERVICES 134937 3 808787 15524852 1500 16335139 MANAGEMENT FEES 900099 740205 740205 0 0 TRAINING FEES 900099 38026 38026 0 0 0 0 0 0 778231 128513 0 0 128513 39558 39558 0 39558 0 0 39558 0 0 0 0 0 0 0 17281441 778231 0 168071 9443589 9443589 576361 576361 0 0 317500 317500 0 0 18236 18236 0 0 129849 129849 0 0 44498 44498 0 0 68466 68466 0 0 232446 232446 0 0 26005 26005 0 0 31562 31562 0 0 9600 9600 0 0 5396 5396 0 0 3723573 3723573 0 0 196269 196269 0 0 266518 266518 0 0 BANK FEES 155505 155505 0 0 MISCELLANEOUS EXPENSES 128383 128383 0 0 0 0 0 0 15373756 15373756 0 0 307075 2448 0 0 0 0 56800 1261613 4298976 4298976 0 0 0 0 0 0 52608 0 935121 270086 790082 665035 0 0 0 0 0 0 32252733 28222751 37758274 34450823 2670 1368372 0 0 287027 1019 0 0 0 0 0 0 2695620 128000 0 0 42770928 38884042 45756245 40381433 X -7997971 -5930610 -7997971 -5930610 37758274 34450823 1907685 159676 0 X false true true false X X 3 WHITMAN-WALKER FOUNDATION 823889980 7 true 0 0 WHITMAN-WALKER INSTITUTE 823871397 9 true 0 0 WHITMAN-WALKER CLINIC 521122122 7 true 0 0 3 0 0 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail PURSUANT TO THE ORGANIZATION'S BYLAWS, A MAJORITY OF THE BOARD MEMBERS OF WHITMAN-WALKER HEALTH SYSTEM, INC. ARE BOARD MEMBERS OF ITS SUPPORTED ORGANIZATIONS, WHITMAN-WALKER CLINIC, INC., WHITMAN-WALKER FOUNDATION, INC., AND WHITMAN-WALKER INSTITUTE, INC. THE CHAIR OF THE BOARD OF EACH SUPPORTED ORGANIZATION ALSO SERVES AS A MEMBER OF THE WHITMAN-WALKER HEALTH SYSTEM BOARD OF DIRECTORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336243 192413 143830 598878 77673 521205 665035 RIGHT-OF-USE ASSETS 26165424 REFUNDABLE SECURITY DEPOSIT 1816350 OTHER ASSETS 240977 DUE FROM RELATED PARTIES 0 28222751 Federal Income Taxes LEASE LIABILITY 34072528 DUE TO RELATED PARTY 4811514 38884042 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS INCLUDED IN WHITMAN WALKER HEALTH SYSTEM, INC.'S CONSOLIDATED AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31, 2024. THE FOLLOWING FOOTNOTE REGARDING LIABILITY FOR UNCERTAIN 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. true Whitman Walker Clinic Inc 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 501(C)(3) 9443589 PROGRAM SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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 X X false false false false false false false false false HEATHER AARON CHIEF EXECUTIVE OFFICER (AS OF 03/2024) 75966 140640 0 0 2673 0 0 0 19782 0 98421 140640 0 0 ABBY FENTON CHIEF EXTERNAL AFFAIRS 91205 136808 4000 6000 290 435 5136 7704 5103 7655 105734 158602 0 0 JENNIFER MAHER CHIEF FINANCIAL OFFICER 0 249600 0 5000 0 2322 0 3816 0 38670 0 299408 0 0 CHRISTOPHER HOLLEMAN FINANCIAL SENIOR DIRECTOR 0 212005 0 0 0 3564 0 16960 0 38667 0 271196 0 0 KATHERINE WATSON GENERAL COUNSEL 234502 41468 0 0 810 0 4204 0 0 0 239516 41468 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy THE ORGANIZATION REQUIRES 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, Line 15a Process to establish compensation of top management official 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 SERVICE FOR THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CARE CENTERS, INC. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY UTILIZING COMPENSATION SOFTWARE PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE AS WELL AS SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WHITMAN-WALKER CLINIC INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 521122122 HEALTH CARE DC 501(c)(3) 7 NA false WHITMAN-WALKER FOUNDATION INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823889980 FUNDRAISING DC 501(c)(3) 7 WWHS INC true WHITMAN-WALKER INSTITUTE INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823871397 Advocacy DC 501(c)(3) 10 WWHS INC true WWHS REAL PROPERTY HOLDINGS INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823907507 TITLE HOLDINGS DC 501(c)(2) WWHSINC true WHITMAN-WALKER 1201 INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 922607493 HOLDING- NMTC DC 501(c)(3) Type II NA true false false false false false false false false false false false true true true true true true false false