Totals
- Total revenue
- $7,484,533
- Total expenses
- $8,907,855
- Contributions and grants received
- $6,152,576
- Grants paid
- $0
- Program service revenue
- $1,254,878
- Investment income
- $0
- Other revenue
- $77,079
- Total assets, end of year
- $7,543,676
- Total liabilities, end of year
- $15,608,248
- Net assets or fund balances, end of year
- -$8,064,572
- Program services expenses (Part IX)
- $5,965,366
- Management and general expenses
- $2,942,489
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,965,366
Program services were 67.0% 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.
-
1e · Government grants (contributions)
$4,837,828
-
1f · All other contributions, gifts and grants
$1,314,748
-
2a · Program service revenue: INDUSTRY TRIALS
total $1,134,637 · related or exempt $1,134,637 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EDUCATION & TRAINING
total $70,680 · related or exempt $70,680 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CONTRACT ACTIVITY RELATED TO INDUSTRY TRIALS
total $49,561 · related or exempt $49,561 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: MISCELLANEOUS
total $77,079 · related or exempt $0 · unrelated business $0 · excluded $77,079
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$77,079
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $400,506 · program services $0 · management and general $400,506 · fundraising $0
-
7 · Other salaries and wages
total $2,840,983 · program services $2,729,409 · management and general $111,574 · fundraising $0
-
8 · Pension plan contributions
total $186,277 · program services $156,846 · management and general $29,431 · fundraising $0
-
9 · Other employee benefits
total $1,326,392 · program services $1,116,829 · management and general $209,563 · fundraising $0
-
10 · Payroll taxes
total $454,536 · program services $382,722 · management and general $71,814 · fundraising $0
-
11a · Fees: management
total $593,943 · program services $0 · management and general $593,943 · fundraising $0
-
11b · Fees: legal
total $12,493 · program services $11,633 · management and general $860 · fundraising $0
-
11c · Fees: accounting
total $70,165 · program services $65,810 · management and general $4,355 · fundraising $0
-
11d · Fees: lobbying
total $1,742 · program services $1,409 · management and general $333 · fundraising $0
-
11g · Fees: other
total $1,510,369 · program services $1,062,112 · management and general $448,257 · fundraising $0
-
12 · Advertising and promotion
total $4,395 · program services $4,395 · management and general $0 · fundraising $0
-
13 · Office expenses
total $51,541 · program services $25,013 · management and general $26,528 · fundraising $0
-
14 · Information technology
total $106,956 · program services $39,332 · management and general $67,624 · fundraising $0
-
16 · Occupancy
total $964,300 · program services $1,919 · management and general $962,381 · fundraising $0
-
17 · Travel
total $44,415 · program services $44,415 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $39,996 · program services $25,744 · management and general $14,252 · fundraising $0
-
24a · Other expenses: CLIENT ASSISTANCE/INCENTIVES
total $176,710 · program services $176,710 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $97,983 · program services $97,983 · management and general $0 · fundraising $0
-
24c · Other expenses: MEDICAL SUPPLIES & LAB FEES
total $24,153 · program services $23,085 · management and general $1,068 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $644,213 · end of year $5,431,872
-
3 · Pledges and grants receivable
beginning of year $1,551,906 · end of year $1,432,517
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $73,949 · end of year $61,237
-
10a · Land, buildings and equipment: cost or other basis
$785,533
-
10b · Land, buildings and equipment: accumulated depreciation
$167,483
-
10c · Land, buildings and equipment, net
beginning of year $303,157 · end of year $618,050
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $403,886 · end of year $876,905
-
19 · Deferred revenue
beginning of year $596,127 · end of year $1,057,247
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $8,214,462 · end of year $13,674,096
-
27 · Net assets without donor restrictions
beginning of year -$6,641,250 · end of year -$8,064,572
Mission and programs · 2024
Mission
WHITMAN-WALKER INSTITUTE EXPANDS THE BODY OF KNOWLEDGE NEEDED TO STRENGTHEN OUR PROGRAM FOUNDATION OF CARE, ADVOCACY, RESEARCH, AND EDUCATION. THROUGH SUCH LEARNING, WE EMPOWER ALL PERSONS TO LIVE HEALTHLY, LOVE OPENLY, AND ACHIEVE EQUALITY AND INCLUSION.
Activities or mission (Part I)
WHITMAN-WALKER INSTITUTE SERVES AS THE KNOWLEDGE AND SCIENCE ARM OF THE HEALTH SYSTEM. THE INSTITUTE PROVIDES CLINCAL AND PUBLIC HEALTH EDUCATION TO HEALTH CARE PRACTIONERS AND COMMUNITY ORGANIZATIONS AND EXPRESSES ITS VIEWS ON POLICY AND ADVOCACY ISSUES THAT IMPACT METRO WASHINGTON'S LGBTQ COMMUNITIES. WHITMAN-WALKER INSTITUTE EXPANDS THE BODY OF KNOWLEDGE NEEDED TO STRENGTHEN OUR PROGRAM FOUNDATION OF CARE, ADVOCACY, RESEARCH, AND EDUCATION. THROUGH SUCH LEARNING, WE EMPOWER ALL PERSONS TO LIVE HEALTHLY, LOVE OPENLY, AND ACHIEVE EQUALITY AND INCLUSION.
-
WHITMAN-WALKER INSTITUTE CONDUCTS GRANT FUNDED RESEARCH ACTIVITY IN COOPERATION WITH THE NATIONAL INSTITUTE OF HEALTH.
Expenses $3,996,554
-
WHITMAN-WALKER INSTITUTE CONDUCTS RESEARCH TRIALS AND OTHER CONTRACTUAL ACTIVITY IN COOPERATION WITH INDUSTRY PARTNERS.
Expenses $980,267 · Revenue $692,867
-
WHITMAN-WALKER INSTITUTE PROVIDES POLICY AND ADVOCACY WORK THAT IMPACTS THE METRO WASHINGTON'S LGBTQ COMMUNITIES.
Expenses $711,176
-
WHITMAN-WALKER INSTITUTE PROVIDES CLINICAL AND PUBLIC HEALTH EDUCATION TO HEALTH CARE PRACTITIONERS AND COMMUNITY ORGANIZATIONS.
Expenses $277,369 · Revenue $562,011
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alison GillALISON GILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David SteinglassDAVID STEINGLASS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer KatesJENNIFER KATES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sandra AjisafeSANDRA AJISAFE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Darryl GormanDARRYL GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frances ReedFRANCES REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gregorio MilletGREGORIO MILLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jehan El-BayoumiJEHAN EL-BAYOUMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sandy JamesSANDY JAMES
DIRECTOR (AS OF 03/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Cindy LewinCINDY LEWIN
INTERIM CEO (THRU 03/18/2024)
- Total calculated
- $139,673
- From this org
- $6,983
- From related orgs
- $132,690
- Other
- $0
- Hours/week
- 2 + 38 related
-
Heather AaronHEATHER AARON
CHIEF EXECUTIVE OFFICER (AS OF 03/2024)
- Total calculated
- $239,061
- From this org
- $109,979
- From related orgs
- $109,300
- Other
- $19,782
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- $109,979 + $106,627 related
- Bonus
- $0
- Other
- $0 + $2,673 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,782 related
- Filer's total
- $109,979 + $129,082 related
-
Jennifer MaherJENNIFER MAHER
CHIEF FINANCIAL OFFICER
- Total calculated
- $299,408
- From this org
- $0
- From related orgs
- $256,922
- Other
- $42,486
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $249,600 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $2,322 related
- Deferred
- $0 + $3,816 related
- Nontaxable benefits
- $0 + $38,670 related
- Filer's total
- $0 + $299,408 related
-
Kellan BakerKELLAN BAKER
EXECUTIVE DIRECTOR & CLO
- Total calculated
- $242,076
- From this org
- $220,067
- From related orgs
- $0
- Other
- $22,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,527
- Bonus
- $0
- Other
- $540
- Deferred
- $6,586
- Nontaxable benefits
- $15,423
- Filer's total
- $242,076
-
Christopher HollemanCHRISTOPHER HOLLEMAN
FINANCIAL SENIOR DIRECTOR
- Total calculated
- $271,196
- From this org
- $0
- From related orgs
- $215,569
- Other
- $55,627
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $212,005 related
- Bonus
- $0
- Other
- $0 + $3,564 related
- Deferred
- $0 + $16,960 related
- Nontaxable benefits
- $0 + $38,667 related
- Filer's total
- $0 + $271,196 related
-
Katherine WatsonKATHERINE WATSON
GENERAL COUNSEL
- Total calculated
- $280,984
- From this org
- $41,468
- From related orgs
- $235,312
- Other
- $4,204
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $41,468 + $234,502 related
- Bonus
- $0
- Other
- $0 + $810 related
- Deferred
- $0 + $4,204 related
- Nontaxable benefits
- $0
- Filer's total
- $41,468 + $239,516 related
-
Allison TalanALLISON TALAN
RESEARCH SCIENTIST
- Total calculated
- $167,023
- From this org
- $136,562
- From related orgs
- $0
- Other
- $30,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,182
- Bonus
- $0
- Other
- $380
- Deferred
- $4,085
- Nontaxable benefits
- $26,376
- Filer's total
- $167,023
-
Janelle SchragJANELLE SCHRAG
RESEARCH PROJECT DIRECTOR
- Total calculated
- $138,211
- From this org
- $119,234
- From related orgs
- $0
- Other
- $18,977
- Hours/week
- 40
-
Jawana MaloneJAWANA MALONE
RESEARCH SCIENTIST
- Total calculated
- $137,513
- From this org
- $122,090
- From related orgs
- $0
- Other
- $15,423
- Hours/week
- 40
-
Jennafer KwaitJENNAFER KWAIT
RESEARCH SCIENTIST
- Total calculated
- $175,925
- From this org
- $137,255
- From related orgs
- $0
- Other
- $38,670
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,417
- Bonus
- $0
- Other
- $1,838
- Deferred
- $0
- Nontaxable benefits
- $38,670
- Filer's total
- $175,925
-
Noel DillardNOEL DILLARD
DIRECTOR OF RESEARCH ADMIN
- Total calculated
- $154,700
- From this org
- $137,122
- From related orgs
- $0
- Other
- $17,578
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,475
- Bonus
- $0
- Other
- $647
- Deferred
- $4,094
- Nontaxable benefits
- $13,484
- Filer's total
- $154,700
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
- 3 · Compensation survey or study
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
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · HEALTH CARE · DC
Directly controlled by NA
-
501(c)(3) · HEALTH CARE · DC
Directly controlled by NA
-
501(c)(3) · SUPPORT · DC
Directly controlled by WWHS INC
-
WWHS REAL PROPERTY HOLDINGS INC
501(c)(2) · TITLE HOLDINGS · DC
Directly controlled by WWHS INC
-
501(c)(3) · HOLDING- NMTC · DC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202533219349328138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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