Whitman-Walker Institute Inc
- Assets
- $1.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 82-3871397
Organization Overview
Whitman-Walker Institute Inc is located in Washington, DC. The organization was established in 2018. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whitman-Walker Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Whitman-Walker Institute Inc generated $3.6m in total revenue. All expenses for the organization totaled $4.8m during the year ending 12/2021. While expenses have increased by 92.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHITMAN-WALKER INSTITUTE CONDUCTS GRANT FUNDED RESEARCH ACTIVITY IN COOPERATION WITH THE NATIONAL INSTITUTE OF HEALTH.
WHITMAN-WALKER INSTITUTE CONDUCTS RESEARCH TRIALS IN COOPERATION WITH INDUSTRY PARTNERS.
WHITMAN-WALKER INSTITUTE PROVIDES POLICY AND ADVOCACY WORK THAT IMPACTS THE METRO WASHINGTON'S LGBTQ COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Bruner ESQ Senior Director Of Policy | 40 | $112,526 | |
Megan Dieterich Research Clinician | 40 | $111,580 | |
Christopher Cannon Director Of Research | 37.5 | $109,639 | |
Lynsay Ehui Clinical Research Care Manager | 32 | $109,039 | |
Jennafer Kwait Research Scientist | 37.5 | $101,912 | |
Kellan Baker Executive Director & Clo | Officer | 40 | $76,932 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,590,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,927,638 |
| Total Program Service Revenue | $682,245 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,609,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $327,347 |
| Compensation of current officers, directors, key employees. | $181,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,002,309 |
| Pension plan accruals and contributions | $85,814 |
| Other employee benefits | $572,089 |
| Payroll taxes | $200,231 |
| Fees for services: Management | $180,000 |
| Fees for services: Legal | $3,750 |
| Fees for services: Accounting | $2,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $464,363 |
| Advertising and promotion | $44,453 |
| Office expenses | $10,350 |
| Information technology | $81,252 |
| Royalties | $0 |
| Occupancy | $641,888 |
| Travel | $2,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,879 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,791,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,362 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,296,396 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,312,758 |
| Accounts payable and accrued expenses | $205,579 |
| Grants payable | $0 |
| Deferred revenue | $298,614 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,935,940 |
| Total liabilities | $4,440,133 |
| Net assets without donor restrictions | -$3,127,375 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,312,758 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Whitman-Walker Institute Inc has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
Gill Foundation Denver, CO PURPOSE: PROJECT SUPPORT FOR LGBTQ ISSUES | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
All Childrens Research Institute Inc Baltimore, MD | $6,091,918 | $15,356,164 |
Healtheway Inc Vienna, VA | $13,654,892 | $8,909,685 |
Gary And Mary West Health Policy Center Inc Washington, DC | $2,238,090 | $5,825,243 |
Sequoia Project Vienna, VA | $2,982,102 | $6,201,821 |
Alliance For Patient Access Washington, DC | $1,927,182 | $6,113,545 |
Whitman-Walker Institute Inc Washington, DC | $1,312,758 | $3,609,883 |
United States Of Care Campaign Arlington, VA | $4,660,895 | $4,292,586 |
Healthhiv Washington, DC | $1,916,474 | $5,020,589 |
National Foundation For Infectious Diseases Bethesda, MD | $19,534,266 | $4,492,434 |
Luminis Health Research Institute Inc Annapolis, MD | $1,600,685 | $2,503,295 |
National Institute For Health Care Management Research Educ Fdn Washington, DC | $9,490,536 | $2,141,387 |
Essentials Hospitals Institute Washington, DC | $11,751,324 | $2,792,659 |