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Nonprofiteer
← WHITMAN-WALKER CLINIC INC

Form 990 for tax year 2022

Filed by WHITMAN-WALKER CLINIC INC.

Totals

Total revenue
$43,206,329
Total expenses
$44,763,731
Contributions and grants received
$13,181,926
Grants paid
$0
Program services expenses (Part IX)
$32,632,020
Management and general expenses
$12,131,711
Fundraising expenses
$0
Program service expenses (Part III)
$32,632,020

Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NASEEMA SHAFI

    CEO

    Total calculated
    $401,967
    From this org
    $370,415
    From related orgs
    $0
    Other
    $31,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,375
    Bonus
    $70,500
    Other
    $540
    Deferred
    $16,800
    Nontaxable benefits
    $14,752
    Filer's total
    $401,967

  • SARAH HENN

    CHIEF HEALTH OFFICER

    Total calculated
    $335,677
    From this org
    $279,384
    From related orgs
    $0
    Other
    $56,293
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,792
    Bonus
    $8,350
    Other
    $1,242
    Deferred
    $19,783
    Nontaxable benefits
    $36,510
    Filer's total
    $335,677

  • DAVID FESSLER

    CLINICAL PRACTICE DIRECTOR

    Total calculated
    $276,236
    From this org
    $222,418
    From related orgs
    $0
    Other
    $53,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,758
    Bonus
    $850
    Other
    $810
    Deferred
    $17,661
    Nontaxable benefits
    $36,157
    Filer's total
    $276,236

  • CHRISTOPHER HOLLEMAN

    Financial Sr. Dir./Interim CFO

    Total calculated
    $273,105
    From this org
    $219,571
    From related orgs
    $0
    Other
    $53,534
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $216,399
    Bonus
    $850
    Other
    $2,322
    Deferred
    $17,380
    Nontaxable benefits
    $36,154
    Filer's total
    $273,105

  • STEPHEN ABBOTT

    MAX ROBINSON DIRECTOR

    Total calculated
    $254,707
    From this org
    $222,877
    From related orgs
    $0
    Other
    $31,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,785
    Bonus
    $850
    Other
    $1,242
    Deferred
    $17,256
    Nontaxable benefits
    $14,574
    Filer's total
    $254,707

  • BARRY CLARK

    AESTHETIC SERVICES MANAGER

    Total calculated
    $248,598
    From this org
    $216,926
    From related orgs
    $0
    Other
    $31,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,754
    Bonus
    $850
    Other
    $2,322
    Deferred
    $17,100
    Nontaxable benefits
    $14,572
    Filer's total
    $248,598

  • MEGHAN DAVIES

    CHIEF OPS AND PROGRAM OFFICER

    Total calculated
    $238,211
    From this org
    $223,682
    From related orgs
    $0
    Other
    $14,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,792
    Bonus
    $8,350
    Other
    $540
    Deferred
    $14,529
    Nontaxable benefits
    $0
    Filer's total
    $238,211

  • MATTHEW SALMON

    STAFF ADOLESCENT PSYCHITRIST

    Total calculated
    $237,317
    From this org
    $216,282
    From related orgs
    $0
    Other
    $21,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,000
    Bonus
    $850
    Other
    $432
    Deferred
    $6,476
    Nontaxable benefits
    $14,559
    Filer's total
    $237,317

  • Talia Robledo-Gil

    Staff Physician

    Total calculated
    $190,945
    From this org
    $189,054
    From related orgs
    $0
    Other
    $1,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,772
    Bonus
    $850
    Other
    $432
    Deferred
    $1,889
    Nontaxable benefits
    $2
    Filer's total
    $190,945

  • ROB BATARLA THRU 0422

    CHIEF FINANCIAL OFFICER

    Total calculated
    $109,681
    From this org
    $93,200
    From related orgs
    $0
    Other
    $16,481
    Hours/week
    32 + 8 related

  • JENNIFER MAHERAS OF 101722

    Chief Financial Officer

    Total calculated
    $46,473
    From this org
    $40,387
    From related orgs
    $0
    Other
    $6,086
    Hours/week
    32 + 8 related

  • LISA WISE

    BOARD CHAIR (THRU 09/22)

    Total calculated
    $0
    Hours/week
    2

  • TRAVIS PATTON

    BOARD CHAIR (AS OF 10/22)

    Total calculated
    $0
    Hours/week
    2

  • SHANNON WHITE

    DIRECTOR/V. CHAIR(As of 03/22)

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE HALES

    SECRETARY (THRU 03/22)

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL SPENCER

    SECRETARY (THRU 02/22)

    Total calculated
    $0
    Hours/week
    2

  • MARTIN SHERRILL

    TREASURER (AS OF 03/22)

    Total calculated
    $0
    Hours/week
    2

  • NATASHA BONHOMME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DERRICK COX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HARRY FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EDWARD GARCIA

    Director (As of 09/22)

    Total calculated
    $0
    Hours/week
    2

  • SANDY JAMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • J JENKINS

    Director (As of 03/22)

    Total calculated
    $0
    Hours/week
    2

  • DIEGO MARISCAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HAYWOOD PERRY

    Director (As of 03/22)

    Total calculated
    $0
    Hours/week
    2

  • FRANCES REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES ROLLINS

    V. CHAIR(THRU 02/22)/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN SEMELRATH

    Director

    Total calculated
    $0
    Hours/week
    2

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 — 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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

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
  • 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)

PART I, LINE 6A:
THE BONUS OF THE CEO IS PARTIALLY BASED ON THE NET EARNINGS OF THE ORGANIZATION.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349316037

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

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