2023-06-15T09:13:47-05:00 2022-09-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-10-01 521095105 WILLIAM WENDT CENTER FOR LOSS AND HEALING WILL 2026240010 4201 CONNECTICUT AVENUE NW 300 WASHINGTON DC 20008 MICHELLE PALMER EXECUTIVE DIRECTOR 2026240010 2023-06-13 1 MICHELLE PALMER 999009999 FRANK H SMITH P00639053 2022274000 2023-06-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHELLE PALMER 4201 CONNECTICUT AVENUE NW 300 WASHINGTON DC 20008 4567935 0 X WWW.WENDTCENTER.ORG X 1975 DC TO HELP YOUTH AND ADULTS REBUILD THEIR EMOTIONAL LIVES AFTER LOSS, ILLNESS, VIOLENCE, AND TRAUMA. 17 17 53 60 0 0 3936430 3691110 855438 785954 70 50 11373 -37143 4803311 4439971 0 0 0 0 3280590 2881158 0 16025 452462 1679135 1588613 4959725 4485796 -156414 -45825 2139563 2192316 1089246 1187824 1050317 1004492 X WITH NATIONALLY RECOGNIZED EXPERTISE IN GRIEF, TRAUMA AND MENTAL HEALTH, THE WILLIAM WENDT CENTER FOR LOSS AND HEALING (THE WENDT CENTER) HELPS ADULTS AND CHILDREN IN THE GREATER WASHINGTON REGION REBUILD A SENSE OF SAFETY AND HOPE AFTER EXPERIENCING A LOSS, LIFE-THREATENING ILLNESS, VIOLENCE OR OTHER TRAUMA. 0 0 3098593 785954 COUNSELING, HEALING AND INTERVENTION: LICENSED, EXPERIENCED THERAPISTS PROVIDE EVIDENCE-BASED INDIVIDUAL AND GROUP THERAPY TO INDIVIDUALS AND FAMILIES AFFECTED BY GRIEF, LOSS AND TRAUMA.REDUCED-COST PSYCHIATRIC SERVICES ARE OFFERED TO ADULTS NEEDING MEDICATION MANAGEMENT.C.H.I.L.D.: CHILD HEALING TO IMPROVE LEARNING AND DEVELOPMENT REPRESENTS A CONTINUUM CARE FOR CHILDREN AND YOUTH IMPACTED BY VIOLENCE, TRAUMA, GRIEF AND LOSS. SERVICES ARE PROVIDED IN OFFICE AND COMMUNITY-BASED SETTINGS. THE WENDT CENTER PARTNERS WITH SCHOOLS AND COMMUNITY-BASED, CHILD-SERVING ORGANIZATIONS TO PROVIDE SERVICES ON SITE IN ORDER TO INCREASE ACCESS TO SERVICES.CAMP FORGET-ME-NOT/CAMP ERIN DC:IS A FREE, THERAPEUTIC SUMMER GRIEF CAMP FOR CHILDREN AGED 6-16 WHO ARE GRIEVING THE LOSS OF A LOVED ONE THROUGH CANCER OR OTHER ILLNESS, ACCIDENT, HOMICIDE, SUICIDE, OR OTHER SUDDEN DEATHS. APPROXIMATELY 55 CHILDREN AND OVER 80 TRAINED VOLUNTEERS, INCLUDING CHILD THERAPISTS, ATTEND ANNUALLY.RECOVER AND HOPES PROGRAMS:HOPES: IT IS A CRIME-RELATED LOSS AND TRAUMA PROGRAM THAT COMPRISES A CONTINUUM OF SERVICES FOR THOSE IMPACTED BY ALL TYPES OF CRIME-ESPECIALLY HOMICIDE, DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILDHOOD ABUSE.RECOVER: IT PROVIDES CRISIS COUNSELING, INFORMATION AND REFERRAL, 24 HOURS/DAY, 7 DAYS/WEEK, 52 WEEKS/YEAR TO INDIVIDUALS AT THE DC OFFICE OF THE CHIEF MEDICAL EXAMINER (OCME) WHERE FAMILIES MUST GO TO IDENTIFY THEIR DECEASED LOVED ONE. WENDT CENTER CLINICIANS WORK ON SITE WITH THOSE IMPACTED BY HOMICIDE, SUICIDE, SIDS, CAR ACCIDENTS, SUDDEN ILLNESSES AND DRUG OVERDOSES, AMONG OTHER CAUSES OF DEATH. RECOVER EMPHASIZES THE EDUCATION AND SUPPORT OF CHILDREN AND ADOLESCENTS TO LESSEN THE TRAUMATIC EFFECTS AND SUBSEQUENT EMOTIONAL OR BEHAVIORAL CHALLENGES THAT MAY ARISE FROM UNRESOLVED OR COMPLICATED GRIEF REACTIONS. THE PROGRAM ALSO INCLUDES COMMUNITY-BASED HEALING EVENTS, INCLUDING CANDLELIGHT VIGILS AND BUTTERFLY RELEASES. 3098593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X MICHELLE PALMER 2026240010 4201 CONNECTICUT AVENUE NW 300 WASHINGTON DC 20008 MICHELLE PALMER EXECUTIVE DIRECTOR 40.00 X 152749 0 15562 SHELLY HUNDIWAL DIRECTOR OF OPERATIONS - UNTIL 03/2022 40.00 X 123932 0 11746 JERRI ANGLIN CLINICAL DIRECTOR 40.00 X 116170 0 13363 MELISSA SELLEVAAG DIRECTOR OF TRAINING 40.00 X 110250 0 5512 STEPHANIE HANDEL OFFICE BASED THERAPIST 40.00 X 100581 0 11154 TORI WHITNEY CHIEF OPERATING OFFICER - UNTIL 02/2022 40.00 X 109558 0 0 WAYNE RUSCH PRESIDENT 3.00 X X 0 0 0 LESLEY PATE MARLIN VICE PRESIDENT 2.00 X X 0 0 0 BARBARA LAMBERT TREASURER 3.00 X X 0 0 0 PANDIT WRIGHT SECRETARY 2.00 X X 0 0 0 CHARLES A BERARDESCO BOARD MEMBER 1.00 X 0 0 0 KUMAR DIXIT BOARD MEMBER - UNTIL 01/2022 1.00 X 0 0 0 MICHAEL GRUPE BOARD MEMBER 1.00 X 0 0 0 THOMAS HUGHES BOARD MEMBER 1.00 X 0 0 0 ELIZABETH IBBY JEPPSON BOARD MEMBER 1.00 X 0 0 0 KATHRYN JONES HANLEY BOARD MEMBER 1.00 X 0 0 0 CHERYL KEAMY BOARD MEMBER 1.00 X 0 0 0 KACEY PAPPAS BOARD MEMBER 1.00 X 0 0 0 CAROL PENSKY BOARD MEMBER 1.00 X 0 0 0 ABBY SCHNEIDERMAN BOARD MEMBER 1.00 X 0 0 0 LISA SCHNEIDERMAN BOARD MEMBER 1.00 X 0 0 0 ADAM TENNER BOARD MEMBER - UNTIL 2/2022 1.00 X 0 0 0 JENNIFER CAMEL-TOUEG BOARD MEMBER 1.00 X 0 0 0 ELLEN VARGYAS BOARD MEMBER 1.00 X 0 0 0 ANDREW WONE BOARD MEMBER 1.00 X 0 0 0 713240 0 57337 6 0 1 0 RSM US LLP 331 W THIRD ST STE 300 DAVENPORT IA 52801 ACCOUNTING SERVICES 248869 JEFFREY MENZER 714 11TH STREET SE WASHINGTON DC 20003 CLINICAL ANALYTICS 103800 2 440820 2376186 874104 67681 3691110 COUNSELING FEES 900099 472024 472024 TRAINING 900099 313930 313930 785954 50 50 87549 440820 127964 -40415 -40415 SUBLEASE 900099 3272 3272 3272 4439971 785954 0 -37093 181160 14493 166667 2314586 1779737 234560 300289 60596 52179 142 8275 112563 95051 17512 212253 147667 40775 23811 8501 8501 296212 63858 230085 2269 16025 16025 203089 162830 12311 27948 3711 38 3673 56354 24087 24524 7743 185909 124481 29085 32343 551912 497218 54694 4775 4667 86 22 772 772 68306 68306 55645 28275 27370 EQUIPMENT 71603 30604 31161 9838 BAD DEBT 54179 54179 STAFF DEVELOPMENT 18462 16227 2176 59 LICENSES, DUES, SUBS. 8936 2268 4013 2655 247 247 4485796 3098593 934741 452462 325516 325982 425057 592141 588045 640926 201360 92344 28216 31054 864123 387236 534693 476887 36676 32982 2139563 2192316 215818 214283 4075 69625 869353 903916 1089246 1187824 X 431364 632991 618953 371501 1050317 1004492 2139563 2192316 -45825 0 X 0 1 X 1 1 1 X 3619155 3841979 4378381 3936430 3691110 19467055 3619155 3841979 4378381 3936430 3691110 19467055 1311595 18155460 55 172 306 2931 3322 6786 7906 7906 19481747 3683853 0.93190 0.93280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 7,906. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677438 208426 469012 99499 99499 0 87186 79311 7875 476887 DEFERRED RENT AND LEASE INCENTIVE 903916 903916 X 4574065 6130 127964 134094 4439971 0 4439971 4619890 6130 127964 134094 4485796 0 4485796 PART X, LINE 2: WENDT CENTER EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS; AND THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 127,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 127,964. X 1 MOLLY SINGER 189 GRAMPIAN WAY SUITE 2 BOSTON MA 02125 GRANT WRITING 0 0 16025 -16025 16025 -16025 DC MD VA ANNUAL BENEFIT 528369 440820 87549 60549 11674 55741 528369 440820 87549 60549 11674 55741 127964 -40415 X 0 0 0 0 0 0 0 0 0 MICHELLE PALMER EXECUTIVE DIRECTOR 152749 0 0 0 0 0 7750 0 7812 0 168311 0 0 0 X 5 2005 FMV X AUCTION ITEMS 1 60549 FMV X REUNION TICKETS 1 3300 FMV X GIFT CARDS 3 1270 FMV X OTHER 2 557 FMV 0 0 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE WENDT CENTER ENGAGES AN ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON COMPLETION, THE WENDT CENTER'S EXECUTIVE DIRECTOR, OUTSOURCED ACCOUNTANTS, AND THE BOARD TREASURER REVIEW THE DRAFT FEDERAL FORM 990 IN DETAIL. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE WENDT CENTER PROVIDES A COPY OF THE DRAFT FEDERAL FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE WENDT CENTER CONFLICT OF INTEREST POLICY REQUIRES (1) THOSE WITH A CONFLICT TO DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT, AND (2) PROHIBIT INTERESTED BOARD MEMBERS FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. BOARD MEMBERS ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROVIDE DISCLOSURE FORMS WHICH ARE THEN REVIEWED FOR COMPLIANCE. IT IS THE INTENTION OF THE WENDT CENTER TO RAISE AWARENESS, ENCOURAGE PROPER DISCLOSURE AND DISCUSS ANY ISSUES THAT MAY BE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE MOST RECENT COMPENSATION STUDY WAS COMPLETED IN FISCAL YEAR 2019 BY EXECUTIVE COMMITTEE WITH RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE WENDT CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.