2025-11-17T21:31:18+00:00 2024-12-31 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-01-01 823889980 WHITMAN-WALKER FOUNDATION INC WHIT 2027457000 1201 SYCAMORE SRIVE SE WASHINGTON DC 20032 HEATHER AARON CEO 2025-11-18 true TODD TERESCO P00247720 7038930600 2025-11-18 2024 2025-03-06 01:10:19Z HEATHER AARON 1201 SYCAMORE SRIVE SE WASHINGTON DC 20032 6152092 false X WWW.WHITMANWALKERIMPACT.ORG X 2017 DC 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. 8 8 0 244 0 4303915 5957157 0 0 0 0 -1278 -153807 4302637 5803350 366349 435347 0 732001 766803 148121 165100 165100 1803279 2279978 3049750 3647228 1252887 2156122 8326474 11352227 1028230 1897861 7298244 9454366 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. false false 3413662 435347 0 WHITMAN-WALKER FOUNDATION RAISED CRITICAL FUNDS TO INVEST IN WHITMAN-WALKER'S MISSION OF CARE, ADVOCACY, RESEARCH, AND EDUCATION. THROUGH COMMUNITY BASED PHILANTHROPY, WE ENSURE THE SUSTAINABILITY OF OUR SERVICES TO EMPOWER ALL PERSONS TO LIVE HEALTHY, LOVE OPENLY, AND ACHIEVE FULL EQUALITY AND INCLUSION. THE WHITMAN-WALKER FOUNDATION LEADS THE FUNDRAISING STRATEGY, OUTREACH, PLATFORMS AND EFFORTS FOR THE WHITMAN-WALKER COMMUNITY HEALTH SYSTEM. 3413662 true true false false false false false false false false false false false true false true false true false false false false false true true false false true false true false false false false false false false false false false true false false false false true false false false false true 16 0 true 0 false false false false false true true false false false false false false X 8 8 false false false false true true true true true false false false true true true true true true true true false false DC FL MD NJ NY NC VA X CHRISTOPHER HOLLEMAN 2027974407 1201 SYCAMORE DR SE WASHINGTON DC 20032 CARY HATCH SECRETARY 2.0 0 X X 0 0 0 GLYNDA BROWN VICE CHAIR 2.0 5.0 X X 0 0 0 JACK GOCKE TREASURER 2.0 0 X X 0 0 0 MATTHEW VOORHEES BOARD CHAIR 2.0 2.0 X X 0 0 0 ADAM SIMMONS DIRECTOR (Thru 06/17/2024) 2.0 0 X 0 0 0 DIRK GIFFORD DIRECTOR (AS OF 03/28/2024) 2.0 0 X 0 0 0 JAMES ROLLINS DIRECTOR 2.0 2.0 X 0 0 0 JIM SANDMAN DIRECTOR 2.0 0 X 0 0 0 LINDSAY MORTON DIRECTOR 2.0 0 X 0 0 0 ABBY FENTON EXECUTIVE DIRECTOR (THRU 10/16/2024) 20.0 20.0 X 143243 95495 25598 CINDY LEWIN INTERIM CEO (THRU 03/18/2024) 2.0 38.0 X 0 139673 0 HEATHER AARON CHIEF EXECUTIVE OFFICER (AS OF 03/2024) 5.0 35.0 X 30661 188618 19782 JENNIFER MAHER CHIEF FINANCIAL OFFICER 2.0 38.0 X 0 256922 42486 TED MILLER INTERIM EXECUTIVE DIRECTOR (AS OF 10/17/2024) 40.0 0 X 0 0 0 CHRISTOPHER HOLLEMAN FINANCIAL SENIOR DIRECTOR 2.0 38.0 X 0 215569 55627 DAVID MALLORY DIRECTOR OF ANNUAL GIVING 40.0 0 X 120201 0 29323 294105 896277 172816 2 false true false DONORVOICE LLC 11710 PLAZA AMERICA DR SUITE 200 RESTON VA 20190 FUNDRAISING 165100 CHICKEN SCRATCH LLC 164 NORTH MARTINE AVENUE 22 FERNWOOD NJ 07023 EVENT MANAGEMENT 114045 2 85977 1171537 4699643 32345 5957157 0 0 0 0 0 0 0 0 0 194935 1171537 348742 -153807 -153807 0 0 0 0 0 5803350 0 0 -153807 435347 435347 189262 189262 0 0 353691 353691 0 0 21197 21197 0 0 150931 150931 0 0 51722 51722 0 0 68466 0 68466 0 499 499 0 0 30983 30983 0 0 165100 165100 71891 71891 0 0 59994 59994 0 0 18081 18081 0 0 11590 11590 0 0 74012 74012 0 0 69 69 0 0 1188768 1188768 0 0 EVENT EXPENSES 603232 603232 0 0 MISCELLANEOUS EXPENSES 152393 152393 0 0 0 0 0 0 3647228 3413662 68466 165100 405340 6800 0 0 636952 294095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 424 0 0 0 0 0 0 0 7283758 11051332 8326474 11352227 369167 1175369 0 0 659063 722492 0 0 0 0 0 0 0 0 0 0 0 0 1028230 1897861 X 7298244 9454366 7298244 9454366 8326474 11352227 2156122 0 X false true true false X 2141014 4342743 4813285 4303915 5957157 21558114 0 0 2141014 4342743 4813285 4303915 5957157 21558114 2960645 18597469 0 0 0 80435 0 80435 0 45238 608 0 0 0 45846 21684395 0 0.85764 0.90279 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MANAGEMENT SERVICES, COLUMN A - 45238.0, COLUMN B - 608.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 45846.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INTERCOMPANY RECEIVABLES 10891644 OTHER CURRENT ASSETS 159688 11051332 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS INCLUDED IN WHITMAN WALKER HEALTH SYSTEM, INC.'S CONSOLIDATED AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31, 2024. THE FOLLOWING FOOTNOTE REGARDING LIABILITY FOR UNCERTIAN TAX POSITIONS (FIN 48) IS FOUND IN THIS CONSOLIDATED REPORT. WHITMAN WALKER HEALTH SYSTEM, INC., WHITMAN-WALKER FOUNDATION, WHITMAN-WALKER INSTITUTE, AND THE QALICB ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501 (C)(3) AND WHITMAN-WALKER REAL PROPERTY HOLDINGS CO. IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(2) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM DISTRICT OF COLUMBIA FRANCHISE, SALES AND USE, AND PROPERTY TAXES. WWHS IS SUBJECT TO FEDERAL OR STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, IF ANY. WWHS DETERMINES WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION 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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED WWHS' TAX POSITIONS AND CONCLUDED THAT WWHS HAS TAKEN NO UNCERTAIN TAX POSITIONS NOR ARE THERE ANY RELATED PENALTIES AND INTEREST THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WWHS IS SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS SINCE INCEPTION. X X X X X true DONORVOICE LLC 11710 PLAZA AMERICA DRIVE SUITE 200 0 RESTON VA 20190 DIRECT MAIL false 140101 165100 -24999 140101 165100 -24999 DC FL MD NJ NY NC VA WALK TO END HIV 453979 453979 0 0 110137 GTEM 216953 197827 19126 19126 7300 1 695540 519731 175809 175809 36370 1366472 1171537 194935 194935 153807 348742 -153807 true WHITMAN-WALKER CLINIC INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 521122122 501(C)(3) 435347 PROGRAM SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE FUNDS PROVIDED ARE RESTRICTED TO SUPPORT PROGRAMMATIC ACTIVITY IN LEGAL SERVICES OF WHITMAN-WALKER CLINIC AND MONITORED BY A CENTRALIZED STAFF THAT SUPPORTS BOTH ORGANIZATIONS. X X false false false false false false false false false HEATHER AARON CHIEF EXECUTIVE OFFICER (AS OF 03/2024) 30661 185945 0 0 0 2673 0 0 0 19782 30661 208400 0 0 ABBY FENTON EXECUTIVE DIRECTOR (THRU 10/16/2024) 136808 91205 6000 4000 435 290 7704 5136 7655 5103 158602 105734 0 0 JENNIFER MAHER CHIEF FINANCIAL OFFICER 0 249600 0 5000 0 2322 0 3816 0 38670 0 299408 0 0 CHRISTOPHER HOLLEMAN FINANCIAL SENIOR DIRECTOR 0 212005 0 0 0 3564 0 16960 0 38667 0 271196 0 0 7 32345 Other - STOCK SALES PRICE 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE CONTRIBUTIONS ARE BASED OFF THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body WHITMAN-WALKER HEALTH SYSTEM, AS THE CORPORATION'S SOLE MEMBER, HAS THE ABILITY TO APPOINT AND REMOVE DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED BY THE AUDIT AND COMPLIANCE CHAIR AND BOARD TREASURER. PRIOR TO BEING FILED, IT IS DISTRIBUTED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND MONITORS POTENTIAL CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE 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. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WHITMAN-WALKER CLINIC INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 521122122 HEALTH CARE DC 501(c)(3) 7 NA false WHITMAN-WALKER HEALTH SYSTEM 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823842638 HEALTH CARE DC 501(c)(3) Type II NA false WHITMAN-WALKER INSTITUTE INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823871397 ADVOCACY DC 501(c)(3) 10 WWHS INC false WWHS REAL PROPERTY HOLDINGS INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823907507 TITLE HOLDINGS DC 501(c)(2) WWHS INC false WHITMAN-WALKER 1201 INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 922607493 HOLDING- NMTC DC 501(c)(3) Type II NA false false false false false false false false false false false false true true true true true false true false