Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Whitman-Walker Foundation Inc.
990 • Fiscal year 2021 • EIN 82-3889980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$3,593,058
Up $1,795,655 (+100%) from 2020
Net Assets
Up$3,405,465
Up $1,751,015 (+106%) from 2020
Liabilities
Up$187,593
Up $44,640 (+31%) from 2020
Revenue And Expenses
Revenue
Up$4,293,834
Up $2,140,882 (+99%) from 2020
Expenses
Down$2,542,819
Down $11,568 (-0.5%) from 2020
Net Income
Up$1,751,015
Up $2,152,450 (+536%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $4,343,350
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.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $528,534 | $331,211 | ▼ $197,323 |
| Cash and Non-Interest-Bearing Accounts | $13,836 | $234,108 | ▲ $220,272 |
| Prepaid Expenses and Deferred Charges | $100,000 | $0 | ▼ $100,000 |
| Land, Buildings, and Equipment, Net | $6,934 | $6,280 | ▼ $654 |
| 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 | $1,797,403 | $3,593,058 | ▲ $1,795,655 |
| Other Assets Total | $1,148,099 | $3,021,459 | ▲ $1,873,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $142,953 | $187,593 | ▲ $44,640 |
| 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 | $142,953 | $187,593 | ▲ $44,640 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,359,450 | $2,437,398 | ▲ $1,077,948 |
| Net Assets With Donor Restrictions | $295,000 | $968,067 | ▲ $673,067 |
| Total Net Assets Fund Balance | $1,654,450 | $3,405,465 | ▲ $1,751,015 |
| Total Liabilities and Net Assets / Fund Balance | $1,797,403 | $3,593,058 | ▲ $1,795,655 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,280 | $4,584 | $10,864 |
| Equipment | $0 | $0 | $0 |
| Other Assets Org | $3,021,459 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Noack | Executive Director - The Corner | FT | $207,411 | $130,317 | $337,728 |
| Wes Pyron | Director OF Development | FT | $107,612 | $15,807 | $123,419 |
| Abbie Gibbs | Chief Development Officer | FT | $70,556 | $9,875 | $80,431 |
| Don Blanchon | CEO | - | $76,419 | $313,371 | $76,419 |
| Ryan Moran | Chief Executive Officer | - | $2,966 | $63,284 | $66,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Voorhees | Chair |
| Eugene Scott | Vice Chair |
| Alex Slater | Director |
| Cary Hatch | Director |
| Glynda Brown | Director |
| June Crenshaw | Director |
| Riley Temple | Director |
| Abby Fenton | Executive Director-Foundation |
| Christopher Holleman | Sr Director of Financial Reporting |
| Rob Batarla | Chief Financial Officer |
| Beth Casemen | General Counsel |
| Jack Gocke | Secretary |
| Tim Erlich MD | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fuse Fundraising Group LLC | Direct Mailing | 12355 Sunrise Valley Drive Suite 2, Reston, VA 20191 | $435,688 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,342,742
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-48,908
- All Other Contributions
- $3,488,869
- Change in Net Assets
- $1,751,015
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 24 | $334,396 | Fair Market Value (FMV) |
| Total Noncash Contributions | 24 | $334,396 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,112,147 |
| Other Expenses | $994,984 |
| Professional Fundraising Fees | $435,688 |
| Total Fundraising Expense | $435,688 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $620,963 | - | - | $620,963 |
| Fees for Services Professional Fundraising | - | - | $435,688 | $435,688 |
| Occupancy | $403,076 | - | - | $403,076 |
| Other Salaries and Wages | $334,006 | - | - | $334,006 |
| Payments to Affiliates | $156,381 | - | - | $156,381 |
| Other Employee Benefits | $103,148 | - | - | $103,148 |
| Advertising | $100,984 | - | - | $100,984 |
| Other Expenses | $99,369 | $0 | $0 | $99,369 |
| Fees for Services Other | $80,277 | $0 | $0 | $80,277 |
| Fees for Services Management | - | $60,000 | - | $60,000 |
| Information Technology | $49,377 | - | - | $49,377 |
| Office Expenses | $35,908 | - | - | $35,908 |
| Payroll Taxes | $34,383 | - | - | $34,383 |
| Pension Plan Contributions | $19,647 | - | - | $19,647 |
| Fees for Services Accounting | $3,797 | - | - | $3,797 |
| Depreciation Depletion | $3,198 | - | - | $3,198 |
| Fees for Services Legal | $2,592 | - | - | $2,592 |
| Travel | $25 | - | - | $25 |
| Total Functional Expenses | $2,047,131 | $60,000 | $435,688 | $2,542,819 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $435,688 |
| Fundraising Direct Expenses | $49,516 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk To End HIV | $472,832 | - | $26,572 | - |
| Gtem | $179,475 | - | $22,944 | - |
| Total Events | $652,307 | - | $49,516 | $-49,516 |
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
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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 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 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 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. Compenastion of key employees of the foundation is determined by its realted 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.”
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
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- abby Fenton
- Formed
- 2017
- Legal Domicile
- Dc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
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 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.”
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“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, 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 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. Generally, wwh is no longer subject to income tax examinations by u.s. Federal, state, or local tax authorities for years before 2018.”
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 52354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Blanchon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ruth Noack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rob Batarla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Holleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Abby Fenton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beth Casemen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wes Pyron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Abbie Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ryan Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matt Voorhees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eugene Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tim Erlich MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jack Gocke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | June Crenshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Alex Slater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Riley Temple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Glynda Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cary Hatch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 324976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 270903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 229310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 200322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 217685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 203495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 61463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir - The Corner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR DIR OF FINANCIAL REPORTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director-Foundation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director OF Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 652307 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49516 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| 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 | 4343350 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49377 |
| 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 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10864 |
| 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 | 1654450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3405465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49516 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1359450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2437398 |
| IRS990/NoncashContributionsAmt | 0 | 334396 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 403076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 403076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1148099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3021459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103148 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99369 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 608 |
| IRS990/OtherRevenueTotalAmt | 0 | 608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334006 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 156381 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 156381 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19647 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | abby Fenton |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2141014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1398037 |
| IRS990/PYOtherRevenueAmt | 0 | 11938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -401435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1156350 |
| IRS990/PYTotalExpensesAmt | 0 | 2554387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2152952 |
| 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 | 1751015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,593,058
- Liabilities
- $187,593
- Net assets
- $3,405,465
- Revenue
- $4,293,834
- Expenses
- $2,542,819
- Net income
- $1,751,015