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← WASHINGTON NATIONALS PHILANTHROPIES

Form 990 for tax year 2022

Filed by WASHINGTON NATIONALS PHILANTHROPIES.

Totals

Total revenue
$3,999,305
Total expenses
$6,357,193
Contributions and grants received
$1,962,532
Grants paid
$150,770
Program service revenue
$1,566,044
Investment income
$56,044
Other revenue
$414,685
Total assets, end of year
$7,027,954
Total liabilities, end of year
$1,331,647
Net assets or fund balances, end of year
$5,696,307
Program services expenses (Part IX)
$2,262,623
Management and general expenses
$1,733,653
Fundraising expenses
$2,360,917
Program service expenses (Part III)
$2,262,623

Program services were 35.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $167,730

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $1,694,802

  • 2a · Program service revenue: INITIATIVE REVENUE

    total $1,566,044 · related or exempt $1,566,044

  • 3 · Investment income

    total $56,044 · excluded $56,044

  • 8a · Fundraising events: gross income

    $1,070,212

  • 8a · Fundraising events: contributions included on line 1c

    $167,730

  • 8b · Fundraising events: direct expenses

    $960,119

  • 8c · Net income from fundraising events

    total $110,093 · excluded $110,093

  • 9a · Gaming: gross income

    $952,003

  • 9b · Gaming: direct expenses

    $678,457

  • 9c · Net income from gaming

    total $273,546 · unrelated business $273,546

  • 11a · Other revenue: MISCELLANEOUS

    total $31,046 · excluded $31,046

  • 11e · Other revenue, total

    $31,046

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $111,810 · program services $111,810

  • 2 · Grants to domestic individuals

    total $38,960 · program services $38,960

  • 5 · Compensation of officers, directors and key employees

    total $707,281 · program services $269,316 · management and general $183,505 · fundraising $254,460

  • 7 · Other salaries and wages

    total $1,597,466 · program services $617,704 · management and general $413,903 · fundraising $565,859

  • 9 · Other employee benefits

    total $285,194 · program services $95,088 · management and general $74,798 · fundraising $115,308

  • 10 · Payroll taxes

    total $179,511 · program services $76,158 · management and general $44,288 · fundraising $59,065

  • 11a · Fees: management

    total $55,680 · management and general $55,680

  • 11c · Fees: accounting

    total $214,577 · management and general $214,577

  • 11f · Fees: investment management

    total $11,702 · management and general $11,702

  • 11g · Fees: other

    total $91,378 · program services $26,900 · management and general $44,878 · fundraising $19,600

  • 12 · Advertising and promotion

    total $3,060 · fundraising $3,060

  • 13 · Office expenses

    total $335,233 · program services $86,015 · management and general $145,008 · fundraising $104,210

  • 16 · Occupancy

    total $227,769 · program services $227,769

  • 19 · Conferences, conventions and meetings

    total $558,356 · program services $37,039 · management and general $22,731 · fundraising $498,586

  • 22 · Depreciation, depletion and amortization

    total $1,707,111 · program services $582,238 · management and general $451,413 · fundraising $673,460

  • 23 · Insurance

    total $11,804 · management and general $11,804

  • 24a · Other expenses: INITIATIVE COSTS

    total $211,748 · program services $85,674 · management and general $19,036 · fundraising $107,038

  • 24b · Other expenses: OTHER EXPENSES

    total $53,283 · program services $7,952 · management and general $40,330 · fundraising $5,001

  • 24c · Other expenses: INVENTORY

    total -$44,730 · program services $0 · management and general $0 · fundraising -$44,730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $464,036 · end of year $686,119

  • 2 · Savings and temporary cash investments

    beginning of year $197,961 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,228,742 · end of year $1,397,641

  • 8 · Inventories for sale or use

    beginning of year $36,600 · end of year $81,330

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,549 · end of year $60,815

  • 10a · Land, buildings and equipment: cost or other basis

    $17,112,229

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,033,672

  • 10c · Land, buildings and equipment, net

    beginning of year $3,785,667 · end of year $2,078,557

  • 11 · Investments: publicly traded securities

    beginning of year $3,111,767 · end of year $2,723,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $711,177 · end of year $1,284,947

  • 19 · Deferred revenue

    beginning of year $0 · end of year $46,700

  • 27 · Net assets without donor restrictions

    beginning of year $7,650,207 · end of year $5,191,222

  • 28 · Net assets with donor restrictions

    beginning of year $495,938 · end of year $505,085

Mission and programs · 2022

Mission

AS THE OFFICIAL CHARITABLE ARM OF THE WASHINGTON NATIONALS, NATIONALS PHILANTHROPIES IS A NEW ENTITY THAT REPLACES THE DREAM FOUNDATION. BUILDING ON THE SUCCESS OF THE FOUNDATION'S FIRST DECADE IN WASHINGTON, WE ASPIRE TO AN EVEN BOLDER, MORE AMBITIOUS PHILANTHROPIC VISION THAT CONTINUES TO ALIGN WITH THE WORK OF THE YOUTH BASEBALL ACADEMY WHILE BUILDING AN ENHANCED AND COHESIVE PLATFORM FOR CIVIC ENGAGEMENT THAT EXTENDS FAR BEYOND THE ACADEMY WALLS.

Activities or mission (Part I)

AS THE OFFICIAL CHARITABLE ARM OF THE WASHINGTON NATIONALS, NATIONALS PHILANTHROPIES IS A NEW ENTITY THAT REPLACES THE DREAM FOUNDATION. BUILDING ON THE SUCCESS OF THE FOUNDATION'S FIRST DECADE IN WASHINGTON, WE ASPIRE TO AN EVEN BOLDER, MORE AMBITIOUS PHILANTHROPIC VISION THAT CONTINUES TO ALIGN WITH THE WORK OF THE YOUTH BASEBALL ACADEMY WHILE BUILDING AN ENHANCED AND COHESIVE PLATFORM FOR CIVIC ENGAGEMENT THAT EXTENDS FAR BEYOND THE ACADEMY WALLS.THIS NEW PLATFORM WILL CATALYZE THE ENERGY OF NATIONALS FANS, AND THE GENEROSITY AND PHILANTHROPIC GOALS OF NATIONALS PLAYERS, CORPORATE CHAMPIONS, AND COMMUNITY PARTNERS TO INVEST PHILANTHROPIC DOLLARS WITH, THROUGH, AND TO NATIONALS PHILANTHROPIES - FUELING EVEN GREATER GOOD FOR A BETTER WASHINGTON REGION.

  • WASHINGTON NATIONALS PHILANTHROPIES HAS A BRICK AND MORTAR ACADEMY THAT HOSTS THREE FREE YOUTH SPORTS DEVELOPMENT PROGRAMS. THE PROGRAMS ARE YEAR ROUND AND AIMS TO HELP YOUTH IN THE 7TH AND 8TH WARDS OF DC.

    Expenses $2,111,853 · Revenue $1,523,761

  • GRANTS TO COMMUNITY-BASED ORGANIZATIONS

    Expenses $150,770 · Grants $150,770 · Revenue $42,283

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dhani Jones

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Tim Gillis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Alison Kutler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Skip Spriggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tony Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jonathan Lerner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jon Seeber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Michael Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Rick Schifter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Marla Lerner Tanenbaum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Lexi Bataillon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tatiana Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Paxton Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Reggie Van Lee

    BOARD MEMBER (THRU 6/22)

    Total calculated
    $0
    Hours/week
    4

  • Michael Madnick

    BOARD MEMBER (THRU 9/22)

    Total calculated
    $0
    Hours/week
    4

  • Mike Carney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • John Bramlette

    COO

    Total calculated
    $212,670
    From this org
    $191,975
    From related orgs
    $0
    Other
    $20,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,776
    Bonus
    $1,199
    Other
    $0
    Deferred
    $14,185
    Nontaxable benefits
    $8,549
    Filer's total
    $214,709

  • Tal Alter

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $268,609
    From this org
    $227,955
    From related orgs
    $0
    Other
    $40,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,955
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $28,257
    Filer's total
    $276,712

  • Kate Greenberg

    CMDO

    Total calculated
    $215,080
    From this org
    $208,995
    From related orgs
    $0
    Other
    $6,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,995
    Bonus
    $0
    Other
    $0
    Deferred
    $2,750
    Nontaxable benefits
    $4,115
    Filer's total
    $215,860

  • Lauren McCarthy

    SENIOR DIRECTOR, DEVELOPMENT

    Total calculated
    $191,123
    From this org
    $145,970
    From related orgs
    $0
    Other
    $45,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,970
    Bonus
    $0
    Other
    $0
    Deferred
    $25,500
    Nontaxable benefits
    $27,542
    Filer's total
    $199,012

  • Kelly Decerbo

    DIRECTOR, MARKETING

    Total calculated
    $117,110
    From this org
    $105,266
    From related orgs
    $0
    Other
    $11,844
    Hours/week
    40

  • Brian Alexander

    MANAGING DRCTR, ORGNZTNL PRFRMNCE

    Total calculated
    $115,866
    From this org
    $105,657
    From related orgs
    $0
    Other
    $10,209
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A, LINE 5
ALL EMPLOYEES OF WASHINGTON NATIONALS PHILANTHROPIES ("WNP") ARE COMPENSATED BY THE WASHINGTON NATIONALS BASEBALL CLUB ("WNBC") VIA A COMMON PAYMASTER ARRANGEMENT. WNBC IS NOT RELATED TO WNP IN TERMS OF BOARD CONTROL.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349313013

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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