Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Whitman-Walker Foundation Inc.
990 • Fiscal year 2020 • EIN 82-3889980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$1,797,403
Down $591,123 (-25%) from 2019
Net Assets
Down$1,654,450
Down $401,435 (-20%) from 2019
Liabilities
Down$142,953
Down $189,688 (-57%) from 2019
Revenue And Expenses
Revenue
Down$2,152,952
Down $1,232,593 (-36%) from 2019
Expenses
Up$2,554,387
Up $656,471 (+35%) from 2019
Net Income
Down-$401,435
Down $1,889,064 (-127%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,186,252
Mission and Program Overview
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.
Whitman-walker foundation raises critical funds to invest in whitman-walker's mission of care, advocacy, research, and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $726,987 | $528,534 | ▼ $198,453 |
| Prepaid Expenses and Deferred Charges | $100,000 | $100,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $25,333 | $13,836 | ▼ $11,497 |
| Land, Buildings, and Equipment, Net | $0 | $6,934 | ▲ $6,934 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,388,526 | $1,797,403 | ▼ $591,123 |
| Other Assets Total | $1,536,206 | $1,148,099 | ▼ $388,107 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $332,641 | $142,953 | ▼ $189,688 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $332,641 | $142,953 | ▼ $189,688 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,055,885 | $1,359,450 | ▼ $696,435 |
| Net Assets With Donor Restrictions | $0 | $295,000 | ▲ $295,000 |
| Total Net Assets Fund Balance | $2,055,885 | $1,654,450 | ▼ $401,435 |
| Total Liabilities and Net Assets / Fund Balance | $2,388,526 | $1,797,403 | ▼ $591,123 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,934 | $1,387 | $8,321 |
| Other Assets Org | $1,148,099 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abbie Gibbs | Chief Development Officer | FT | $209,230 | $17,778 | $227,008 |
| Ruth Noack | Executive Director | FT | $184,608 | $13,229 | $197,837 |
| Wes Pyron | Director of Development | FT | $116,843 | $6,070 | $122,913 |
| Don Blanchon | CEO | - | $44,250 | $6,418 | $50,668 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Voorhees | Chair |
| Alex Slater | Director |
| Riley Temple | Director |
| Timothy Erlich | Director |
| Christoper Holleman | Sr Director of Financial Reporting |
| Robert Batarla | Chief Financial Officer |
| June Crenshaw | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| MindSet Direct | Direct Mailing | 12355 SUNRISE VALLEY DRIVE SUITE 2, Reston, VA 20191 | $567,330 |
| Whitman-Walker Health | Management Services | 1377 R St NW Suite 200, Washington, DC 20009 | $203,642 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,141,014
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $11,938
- All Other Contributions
- $1,626,861
- Change in Net Assets
- $-401,435
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $27,197 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $27,197 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,398,037 |
| Salaries, Compensation, and Employee Benefits | $1,156,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $586,423 | $0 | $0 | $586,423 |
| Other Salaries and Wages | $528,250 | $0 | $0 | $528,250 |
| Current Officers, Directors, Trustees, and Key Employees | $424,846 | $0 | $0 | $424,846 |
| Occupancy | $390,104 | $0 | $0 | $390,104 |
| Fees for Services Management | $0 | $203,642 | $0 | $203,642 |
| Other Employee Benefits | $136,116 | $0 | $0 | $136,116 |
| Advertising | $75,199 | $0 | $0 | $75,199 |
| Other Expenses | $59,268 | $0 | $0 | $59,268 |
| Office Expenses | $52,478 | $0 | $0 | $52,478 |
| Payroll Taxes | $46,861 | $0 | $0 | $46,861 |
| Information Technology | $22,228 | $0 | $0 | $22,228 |
| Pension Plan Contributions | $20,277 | $0 | $0 | $20,277 |
| Fees for Services Legal | $4,673 | $0 | $0 | $4,673 |
| Fees for Services Accounting | $2,635 | $0 | $0 | $2,635 |
| Depreciation Depletion | $1,387 | $0 | $0 | $1,387 |
| Total Functional Expenses | $2,350,745 | $203,642 | $0 | $2,554,387 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,300 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk to End Hiv | $324,994 | - | $33,300 | - |
| Total Events | $324,994 | - | $33,300 | $-33,300 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
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 corporations capital assets; ii) incurrence or guarantee of debt; iii) expenditure in any amount in excess of the corporations 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 corporations 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 corporations 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 disclose any interests that could give rise to conflicts and monitors potential conflicts.”
Form 990, Part VI, Section B, Lines 15 A&B
“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. 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.”
Filing and Contact Details
Filer
- Filer Name
- Whitman-walker Foundation Inc
- EIN
- 82-3889980
- In Care Of
- % CHRIS HOLLEMAN
- Phone
- 2027457000
- Address
- 1377 R ST NW Suite 200, WASHINGTON, DC 20009
Signing Officer
- Name
- abby Fenton
- Title
- executive director
- Phone
- 2027973500
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- abby Fenton
- Formed
- 2017
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Bdo USA Llp
- Address
- 8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
- Preparer
- Marc Berger
- Phone
- 7038930600
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:other fees total fees:586423”
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“Wwh determines whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, wwh 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 wwh's tax positions and concluded that wwh 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. Generally, wwh is no longer subject to income tax examinations by u.s. Federal, state, or local tax authorities for years before 2017.”
Raw XML AppendixShowing 400 of 709 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 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 HEALTH SYSTEM. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON BLANCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BATARLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPER HOLLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Abbie Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH NOACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wes Pyron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alex Slater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | June Crenshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Riley Temple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matt Voorhees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Timothy Erlich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 210006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 186833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 252641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 225776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 201875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR DIR OF FINANCIAL REPORTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 324994 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2186252 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8321 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2055885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1654450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33300 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2055885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1359450 |
| IRS990/NoncashContributionsAmt | 0 | 27197 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 390104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 390104 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1536206 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1148099 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136116 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45238 |
| IRS990/OtherRevenueTotalAmt | 0 | 45238 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 528250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 528250 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46861 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20277 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100000 |
| IRS990/PrincipalOfficerNm | 0 | abby Fenton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3577968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -378 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1153588 |
| IRS990/PYOtherRevenueAmt | 0 | -192045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1487629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 744328 |
| IRS990/PYTotalExpensesAmt | 0 | 1897916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3385545 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -401435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2141014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3577968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2550661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8269643 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45238 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45238 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,797,403
- Liabilities
- $142,953
- Net assets
- $1,654,450
- Revenue
- $2,152,952
- Expenses
- $2,554,387
- Net income
- -$401,435