WHITMAN-WALKER CLINIC INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WHITMAN-WALKER CLINIC INC (EIN 52-1122122)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349303915
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T06:46:48-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521122122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITMAN-WALKER CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRIS HOLLEMAN | InCareOfNm |
| Business Name Control | WHIT | BusinessNameControlTxt |
| Phone | 2027973500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1342 florida ave NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON BLANCHON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2027457000 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.190.123.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820183185000008 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITMAN WALKER HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DON BLANCHON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1342 florida ave NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,791,277 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.whitman-walker.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 835 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,128,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,267,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,695,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,188,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,274,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,476,026 | PYOtherRevenueAmt |
| CY Other Revenue | $14,752,826 | CYOtherRevenueAmt |
| PY Total Revenue | $38,306,287 | PYTotalRevenueAmt |
| CY Total Revenue | $39,483,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,404,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,206,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,483 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,082 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $754,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,344,072 | PYOtherExpensesAmt |
| CY Other Expenses | $16,806,744 | CYOtherExpensesAmt |
| PY Total Expenses | $36,817,018 | PYTotalExpensesAmt |
| CY Total Expenses | $41,066,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,489,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,583,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,708,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,624,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,671,762 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,780,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,036,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,843,320 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,212,172 | ExpenseAmt |
| Revenue | $5,145,694 | RevenueAmt |
| Desc | MEDICAL SERVICES: MEDICAL SERVICES PROVIDES COMPREHENSIVE PRIMARY OUTPATIENT HEALTH CARE SERVICES WITH UNIQUE EXPERTISE IN HIV CARE AND CARE FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. SERVICES INCLUDE: PRIMARY CARE AND HIV/LGBT SPECIALTY CARE; GYNECOLOGICAL CARE; SUBSPECIALTY CONSULTATIONS; STI DIAGNOSTIC AND TREATMENT SERVICES; MEDICATIONS AND TREATMENT ADHERENCE COUNSELING; COMPREHENSIVE ON-SITE NUTRITIONAL ASSESSMENTS. SERVICES ARE PROVIDED AT TWO DIFFERENT LOCATIONS: 1525 14TH STREET IN NORTHWEST DC, AND THE MAX ROBINSON CENTER (MRC) IN S0UTHEAST DC. WHITMAN-WALKER HAD OVER 34,000 MEDICAL PATIENT ENCOUNTERS IN 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,446,014 | ExpenseAmt |
| Revenue | $1,562,086 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH AND ADDICTION TREATMENT SERVICES WITH UNIQUE EXPERTISE IN HIV CARE AND CARE FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. THE PROGRAMS INCLUDE: INDIVIDUAL AND GR0UP PSYCHOTHERAPY; PSYCHOPHARMACOLOGY AND PEER FACILITATED C0UNSELING. ADDICTION SERVICES OFFER A CONTINUUM OF TREATMENT MODALITIES, INTENSIVE OUTPATIENT TREATMENT AND OUTPATIENT TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,739,054 | ExpenseAmt |
| Revenue | $14,778,068 | RevenueAmt |
| Desc | PHARMACY: THE WHITMAN-WALKER PHARMACY, LOCATED AT 1525 14TH STREET NW, IS A FULL - SERVICE PHARMACY THAT PROVIDES FAST AND CONVENIENT SERVICE TO THE CLIENTS OF WWH. OUR PHARMACISTS, WHO HAVE EXPERTISE IN HIV CARE, ARE AVAILABLE FOR ONE-ON-ONE SESSIONS TO PROVIDE MEDICATION COUNSELING, HIV EDUCATION and MANAGEMENT OF SIDE EFFECTS. OUR PHARMACISTS ARE ALSO KNOWLEDGEABLE ABOUT ISSUES SUCH AS DIABETES, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL AND ASTHMA. THE PHARMACY ACCEPTS ALMOST ALL INSURANCE PLANS, WE ACCEPT DC MEDICAID, AIDS DRUG ASSISTANCE PROGRAM, MARYLAND AIDS DRUG ASSISTANCE PROGRAM, MOST MEDICARE PART D PLANS AND MOST COMMERCIAL INSURANCE PLANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,607,674 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,480,960 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,004,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 312 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS HOLLEMAN | PersonNm |
| Phone | 2027457000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1342 FLORIDA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Harry Fox | ||||||||
| Board Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sandy James | ||||||||
| Vice-Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Winifred Quinn | ||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Edward | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andre Eleazer | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alison Gill | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jehan El-Bayoumi MD | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ed Harris | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alex Slater | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ann Bonham | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Elmendorf | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Claudia Caicedo | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Consuella Lopez | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lorrie McHugh | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Travis Patton | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jimmy Rollins | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Bullock | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Achim Howard | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sean Maher | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Don Blanchon | ||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $314,885 | $0 | $23,082 | ||
| Naseema Shafi | ||||||||
| Deputy Executive Director | 40.0 | 0.0 | Yes (X) | $240,677 | $0 | $29,025 | ||
| Meghan Davies | ||||||||
| Chief Ops and Programs Officer | 40.0 | 0.0 | Yes (X) | $173,053 | $0 | $23,387 | ||
| Abby Fenton | ||||||||
| Chief External Affairs Officer | 40.0 | 0.0 | Yes (X) | $185,245 | $0 | $13,509 | ||
| Abbie Gibbs | ||||||||
| Chief Development Officer | 40.0 | 0.0 | Yes (X) | $190,606 | $0 | $18,170 | ||
| Carl Winfree | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $101,477 | $0 | $0 | ||
| Christopher Holleman | ||||||||
| Senior Financial Director | 40.0 | 0.0 | $191,435 | $0 | $38,546 | Yes (X) | ||
| Raymond Martins | ||||||||
| Physician | 40.0 | 0.0 | $227,944 | $0 | $30,540 | Yes (X) | ||
| Sarah Henn | ||||||||
| Physician | 40.0 | 0.0 | $229,190 | $0 | $40,825 | Yes (X) | ||
| William Hardy | ||||||||
| Physician | 40.0 | 0.0 | $204,356 | $0 | $26,603 | Yes (X) | ||
| Stephen Abbott | ||||||||
| Physician | 40.0 | 0.0 | $189,474 | $0 | $20,601 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,248,342 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $264,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAXOR NATIONAL PHARMACY SERVICES CO | |||||
| 320 SOUTH POLK ST | AMARILLO | TX | 79101 | PHARMACY MANAGEMENT | $4,285,247 |
| MINDSET DIRECT | |||||
| 1211 SUNSET HILLS RD SUITE 600 | RESTON | VA | 20190 | Fundraising | $420,464 |
| PRECISE BILLING SERVICES LLC | |||||
| 4334 PLINLIMMON DRIVE | OWINGS MILLS | MD | 21117 | 3RD PARTY BILLING | $394,283 |
| HAVIT ADVERTISIING | |||||
| 3811 N FairFAX DR SUITE 710 | ARLINGTON | VA | 22203 | ADVERTISING SERVICES | $306,791 |
| VENABLE LLP | |||||
| PO BOX 62727 | BALTIMORE | MD | 21264 | LAW FIRM | $172,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $410,358 | FederatedCampaignsAmt |
| Fundraising | $796,989 | FundraisingAmt |
| Government Grants | $10,127,460 | GovernmentGrantsAmt |
| All Other Contributions | $2,932,565 | AllOtherContributionsAmt |
| Noncash Contributions | $19,221 | NoncashContributionsAmt |
| Total Contributions | $14,267,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID/MEDICARE/3RD PARTY PAYMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,188,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,188,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,188,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,922 | TotalRevenueColumnAmt |
| Exclusion | $7,922 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,727 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,727 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,727 | TotalRevenueColumnAmt |
| Exclusion | $62,727 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,733,055 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,266,945 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,266,945 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,378 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $796,989 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $193,047 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161,669 | TotalRevenueColumnAmt |
| Exclusion | -$161,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $66,159,438 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $51,381,370 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,778,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,778,068 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LEGAL FEES | 900099 | $25,162 | $25,162 |
| MISCELLANEOUS OTHER | 900099 | $48,538 | $48,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,483,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,966,808 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$17,320 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,127 | TotalAmt |
| Program Services | $196,441 | ProgramServicesAmt |
| Management And General | $907,910 | ManagementAndGeneralAmt |
| Fundraising | $208,776 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,889,128 | TotalAmt |
| Program Services | $11,528,674 | ProgramServicesAmt |
| Management And General | $3,083,569 | ManagementAndGeneralAmt |
| Fundraising | $276,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,049 | TotalAmt |
| Program Services | $531,688 | ProgramServicesAmt |
| Management And General | $142,012 | ManagementAndGeneralAmt |
| Fundraising | $12,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,945,756 | TotalAmt |
| Program Services | $4,607,961 | ProgramServicesAmt |
| Management And General | $1,230,771 | ManagementAndGeneralAmt |
| Fundraising | $107,024 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,098 | TotalAmt |
| Program Services | $1,063,376 | ProgramServicesAmt |
| Management And General | $284,024 | ManagementAndGeneralAmt |
| Fundraising | $24,698 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,285,247 | TotalAmt |
| Program Services | $4,285,247 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,144 | TotalAmt |
| Program Services | $9,600 | ProgramServicesAmt |
| Management And General | $217,544 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,412 | TotalAmt |
| Program Services | $1,327 | ProgramServicesAmt |
| Management And General | $234,085 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,082 | TotalAmt |
| Fundraising | $24,082 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,037 | TotalAmt |
| Program Services | $772,129 | ProgramServicesAmt |
| Management And General | $1,224,908 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,988 | TotalAmt |
| Program Services | $40,332 | ProgramServicesAmt |
| Management And General | $207,656 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,406 | TotalAmt |
| Program Services | $186,670 | ProgramServicesAmt |
| Management And General | -$31,264 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,288 | TotalAmt |
| Program Services | $447,976 | ProgramServicesAmt |
| Management And General | $216,312 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,481,050 | TotalAmt |
| Program Services | $3,431,532 | ProgramServicesAmt |
| Management And General | $950,283 | ManagementAndGeneralAmt |
| Fundraising | $99,235 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,176 | TotalAmt |
| Program Services | $39,555 | ProgramServicesAmt |
| Management And General | $11,078 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,252 | TotalAmt |
| Program Services | $9,141 | ProgramServicesAmt |
| Management And General | $365,111 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,400 | TotalAmt |
| Program Services | $274,381 | ProgramServicesAmt |
| Management And General | $713,019 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,346 | TotalAmt |
| Program Services | $225,671 | ProgramServicesAmt |
| Management And General | $190,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES/LAB FEES | $1,691,004 | $1,684,007 | $6,997 | |
| MISCELLANEOUS EXPENSE | $992,994 | $639,206 | $353,275 | $513 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,066,984 | TotalAmt |
| Program Services | $30,004,914 | ProgramServicesAmt |
| Management And General | $10,307,965 | ManagementAndGeneralAmt |
| Fundraising | $754,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,986 | BOYAmt |
| EOY | $2,834,847 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,527 | BOYAmt |
| EOY | $1,663,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,240,801 | BOYAmt |
| EOY | $6,349,568 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,748 | BOYAmt |
| EOY | $2,272,286 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,279 | BOYAmt |
| EOY | $620,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,035,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,510,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,827,803 | BOYAmt |
| EOY | $9,524,826 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,490 | BOYAmt |
| EOY | $359,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,708,634 | BOYAmt |
| EOY | $23,624,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,302,550 | BOYAmt |
| EOY | $7,140,599 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,212 | BOYAmt |
| EOY | $2,452,124 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,000 | BOYAmt |
| EOY | $1,188,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,671,762 | BOYAmt |
| EOY | $10,780,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,036,872 | BOYAmt |
| EOY | $12,843,320 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,036,872 | BOYAmt |
| EOY | $12,843,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,708,634 | BOYAmt |
| EOY | $23,624,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,583,179 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$610,373 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,224,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,281,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,052,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,128,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,267,372 | CurrentTaxYearAmt |
| Total | $65,952,960 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,224,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,281,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,052,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,128,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,267,372 | CurrentTaxYearAmt |
| Total | $65,952,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,952,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,649 | CurrentTaxYearAmt |
| Total | $175,166 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,700 | CurrentTaxYearAmt |
| Total | $480,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,609,005 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,977,270 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99015 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98725 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,473 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,473 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,104,237 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,116,710 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $15,129 | CurrentYearMinus1Amt |
| Current Year | $12,473 | CurrentYearAmt |
| Total | $27,602 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
| Direct Contact Legislators | $12,473 | DirectContactLegislatorsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,744 | OtherCostOrOtherBasisAmt |
| Book Value | $117,744 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,267,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $981,265 | DepreciationAmt |
| Book Value | $1,286,319 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,330,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,631,903 | DepreciationAmt |
| Book Value | $6,698,698 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,069,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $850,274 | DepreciationAmt |
| Book Value | $1,219,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,252,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,050,080 | DepreciationAmt |
| Book Value | $202,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,524,826 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $1,188,060 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,188,060 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $91,076,570 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $49,726 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $49,726 | RevenueNotReportedAmt |
| Revenue Subtotal | $91,026,844 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$51,543,039 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$51,543,039 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,483,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $93,270,123 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,726 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,726 | ExpensesNotReportedAmt |
| Expenses Subtotal | $93,220,397 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$52,153,413 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$52,153,413 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,066,984 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER REVENUE ITEMS - FORM 990, SCH D, PART XI, LINE 4b | COST OF GOODS SOLD -51,381,370 SPECIAL EVENT EXPENSES -161,669 ------------ TOTAL -51,543,039 |
| OTHER EXPENSE ITEMS - FORM 990, SCH D, PART XII, LINE 2D | COST OF GOODS SOLD -51,381,370 SPECIAL EVENT EXPENSES -772,043 ------------ TOTAL -52,153,413 |
| FIN 48 FOOTNOTE - FORM 990, SCH 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 2014. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Public Interest Communications | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 leesburg pike suite 301 N | AddressLine1Txt |
| City | falls church | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELE- MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $45,314 | GrossReceiptsAmt |
| Retained By Contractor | $24,082 | RetainedByContractorAmt |
| Net To Organization | $45,314 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $45,314 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $24,082 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $45,314 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK TO END HIV | Event1Nm |
| Gross Receipts Event1 | $637,627 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $637,627 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $151,665 | OtherDirectExpensesEvent1Amt |
| Event2 | GTEM | Event2Nm |
| Gross Receipts Event2 | $190,740 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $159,362 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,378 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,950 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,932 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $828,367 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $796,989 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,378 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,950 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $164,597 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $193,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$161,669 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capital Pride Alliance | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 14th st NW 105 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 261763254 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $30,000 | CashGrantAmt |
| Purpose Of Grant | Festival Sponsorship | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of Procedure for Monitoring Use of Funds - SCH I, PART I | FormAndLineReferenceDesc |
| Explanation | SINCE THE ONLY ASSISTANCE PROVIDED DURING 2017 WAS FOR EVENT SPONSORSHIPS BY COMYUNITY ORGANIZATIONS SUPPORTING THE ORGANIZATION'S MISSION, NO MONITORING PROCEDURES WERE RELEVANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Don Blanchon | ||||||||||||||
| Executive Director | $295,000 | $0 | $17,625 | $0 | $2,260 | $0 | $0 | $0 | $23,082 | $0 | $337,967 | $0 | $0 | $0 |
| Christopher Holleman | ||||||||||||||
| Senior Financial Director | $190,000 | $0 | $0 | $0 | $1,435 | $0 | $15,200 | $0 | $23,346 | $0 | $229,981 | $0 | $0 | $0 |
| Naseema Shafi | ||||||||||||||
| Deputy Executive Director | $230,000 | $0 | $10,000 | $0 | $677 | $0 | $18,000 | $0 | $11,025 | $0 | $269,702 | $0 | $0 | $0 |
| Meghan Davies | ||||||||||||||
| Chief Ops and Programs Officer | $168,000 | $0 | $5,000 | $0 | $53 | $0 | $10,767 | $0 | $12,620 | $0 | $196,440 | $0 | $0 | $0 |
| Abby Fenton | ||||||||||||||
| Chief External Affairs Officer | $180,000 | $0 | $5,000 | $0 | $245 | $0 | $2,479 | $0 | $11,030 | $0 | $198,754 | $0 | $0 | $0 |
| Abbie Gibbs | ||||||||||||||
| Chief Development Officer | $185,000 | $0 | $5,000 | $0 | $606 | $0 | $5,550 | $0 | $12,620 | $0 | $208,776 | $0 | $0 | $0 |
| Raymond Martins | ||||||||||||||
| Physician | $227,186 | $0 | $0 | $0 | $758 | $0 | $18,000 | $0 | $12,540 | $0 | $258,484 | $0 | $0 | $0 |
| Sarah Henn | ||||||||||||||
| Physician | $228,049 | $0 | $0 | $0 | $1,141 | $0 | $17,479 | $0 | $23,346 | $0 | $270,015 | $0 | $0 | $0 |
| William Hardy | ||||||||||||||
| Physician | $200,000 | $0 | $0 | $0 | $4,356 | $0 | $6,000 | $0 | $20,603 | $0 | $230,959 | $0 | $0 | $0 |
| Stephen Abbott | ||||||||||||||
| Physician | $188,545 | $0 | $0 | $0 | $929 | $0 | $0 | $0 | $20,601 | $0 | $210,075 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS IN THE AMOUNT OF $17,625. THIS BONUS WAS APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Of Assets Table | LiquidationOfAssetsTableGrp |
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | SEE PART III | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2017-11-15 | DistributionDt |
| Fair Market Value Of Asset | $7,000,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | APPRAISALS | MethodOfFMVDeterminationTxt |
| EIN | 813747344 | EIN |
| Person | WHITMAN-WALKER 1701 14TH ST OWNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1342 FLORIDA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | LLC | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 1, COLUMN A: | REAL PROPERTY LOCATED AT 1701-1711 14TH STREET, NW, WASHINGTON DC |
| PART II, LINE 1: | The Organization transferred the property with the defined goal of forming a joint venture partnership to redevelop the property for long-term use in furtherance of its exempt purposes. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | WHITMAN-WALKER RUNS A NUMBER OF PROGRAMS INCLUDING DENTAL HEALTH, MEDICAL ADHERENCE, STD SERVICES, COMMUNITY HEALTH, RESEARCH, LEGAL SERVICES, MAUTNER PROJECT, YOUTH SERVICES, AND OTHER CLINIC OPERATIONS. SPONSORSHIP GRANTS TO COMMUNITY ORGANIZATIONS WHICH SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY BOTH THE AUDIT AND EXECUTIVE COMMITTEES. 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 ITS 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 15A&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. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.WHITMAN-WALKER.ORG, THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS: SPECIAL EVENTS REVENUE ADJUSTMENT $161,670 SPECIAL EVENTS EXPENSE ADJUSTMENT -$772,043 ---------- Total -$610,373 |
| Form 990, Part XII, Line 2c | OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HEARTH FOUNDATION | ||||||||||
| 6325 WOODSIDE COURT | COLUMBIA | MD | 21046 | 521850983 | SEE PART VII | DC | 501(C)(3) | 7 | na | false |
| WHITMAN-WALKER HEALTH SYSTEM INC | ||||||||||
| 1342 FLORIDA AVE NW | WASHINGTON | DC | 20005 | 823871397 | SEE PART VII | DC | 501(C)(3) | 12 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PRIMARY ACTIVITY FOR RELATED TAX EXEMPT ORG - -SCH R, PART II, COL B | FormAndLineReferenceDesc |
| Explanation | (1) PROVIDES HOUSING FOR THOSE LIVING WITH HIV. (2) MANAGE HEALTH CARE SYSTEM. | ExplanationTxt |