Whitman-Walker Institute Inc
- Assets
- $2.6m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 08/2018
- Data as of
- 12/2023
- 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 12/2023, Whitman-Walker Institute Inc generated $7.0m in total revenue. All expenses for the organization totaled $9.0m during the year ending 12/2023. While expenses have increased by 71.8% per year over the past 6 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
2023
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 AND OTHER CONTRACTUAL ACTIVITY 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Maher Chief Financial Officer | Officer | 3 | $0 |
Christopher Holleman Financial Senior Director | Officer | 3 | $0 |
Kellan Baker Executive Director & Clo | Officer | 40 | $215,677 |
Cindy Lewin CEO (interim) (as Of 04/23) | Officer | 2 | $10,923 |
Katherine Watson General Counsel (as Of 04/23) | Officer | 8 | $20,313 |
Beth Caseman General Counsel (thru 04/23) | Officer | 2 | $8,464 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,883,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,390,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,273,716 |
| Total Program Service Revenue | $737,363 |
| 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 | $7,024,479 |
| 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. | $282,751 |
| Compensation of current officers, directors, key employees. | $282,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,168,254 |
| Pension plan accruals and contributions | $181,970 |
| Other employee benefits | $1,295,729 |
| Payroll taxes | $444,028 |
| Fees for services: Management | $632,413 |
| Fees for services: Legal | $1,848 |
| Fees for services: Accounting | $3,959 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,135,708 |
| Advertising and promotion | $54,019 |
| Office expenses | $35,844 |
| Information technology | $143,058 |
| Royalties | $0 |
| Occupancy | $1,000,466 |
| Travel | $22,552 |
| 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 | $28,029 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,961,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644,213 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,551,906 |
| 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 | $73,949 |
| Net Land, buildings, and equipment | $303,157 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,573,225 |
| Accounts payable and accrued expenses | $403,886 |
| Grants payable | $0 |
| Deferred revenue | $596,127 |
| 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 | $8,214,462 |
| Total liabilities | $9,214,475 |
| Net assets without donor restrictions | -$6,641,250 |
| 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 | $2,573,225 |