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Nonprofiteer
← WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS

Form 990 for tax year 2023

Filed by WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS.

Totals

Total revenue
$3,945,378
Total expenses
$5,722,343
Contributions and grants received
$3,401,476
Grants paid
$997,544
Program service revenue
$279,133
Investment income
$505
Other revenue
$264,264
Total assets, end of year
$3,682,958
Total liabilities, end of year
$1,759,421
Net assets or fund balances, end of year
$1,923,537
Program services expenses (Part IX)
$5,269,588
Management and general expenses
$189,966
Fundraising expenses
$262,789
Program service expenses (Part III)
$5,269,588

Program services were 92.1% 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.

  • 1b · Membership dues

    $490,539

  • 1e · Government grants (contributions)

    $110,000

  • 1f · All other contributions, gifts and grants

    $2,800,937

  • 2a · Program service revenue: CONTRACT INCOME

    total $273,333 · related or exempt $273,333

  • 2b · Program service revenue: JOB BOARD (SEE SCH. O)

    total $3,040 · related or exempt $3,040

  • 2c · Program service revenue: PROGRAM INCOME

    total $2,760 · related or exempt $2,760

  • 3 · Investment income

    total $505 · excluded $505

  • 6a · Gross rents

    real property $261,923

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $261,923

  • 6d · Net rental income or loss

    total $261,923 · excluded $261,923

  • 11a · Other revenue: MISCELLANEOUS

    total $2,341 · excluded $2,341

  • 11e · Other revenue, total

    $2,341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $997,544 · program services $997,544

  • 5 · Compensation of officers, directors and key employees

    total $223,652 · program services $156,556 · management and general $33,548 · fundraising $33,548

  • 7 · Other salaries and wages

    total $1,607,136 · program services $1,447,269 · management and general $58,826 · fundraising $101,041

  • 8 · Pension plan contributions

    total $78,612 · program services $73,117 · management and general $1,978 · fundraising $3,517

  • 9 · Other employee benefits

    total $232,724 · program services $214,879 · management and general $6,712 · fundraising $11,133

  • 10 · Payroll taxes

    total $144,034 · program services $126,723 · management and general $6,959 · fundraising $10,352

  • 11b · Fees: legal

    total $33,291 · program services $32,224 · management and general $489 · fundraising $578

  • 11c · Fees: accounting

    total $153,158 · program services $148,246 · management and general $2,251 · fundraising $2,661

  • 11f · Fees: investment management

    total $1,057 · management and general $1,057

  • 11g · Fees: other

    total $1,013,060 · program services $981,262 · management and general $14,574 · fundraising $17,224

  • 12 · Advertising and promotion

    total $5,126 · program services $5,011 · management and general $51 · fundraising $64

  • 13 · Office expenses

    total $268,727 · program services $229,876 · management and general $15,042 · fundraising $23,809

  • 14 · Information technology

    total $21,491 · program services $16,333 · management and general $2,239 · fundraising $2,919

  • 16 · Occupancy

    total $419,249 · program services $338,505 · management and general $36,631 · fundraising $44,113

  • 17 · Travel

    total $91,932 · program services $88,258 · management and general $1,604 · fundraising $2,070

  • 19 · Conferences, conventions and meetings

    total $362,905 · program services $356,841 · management and general $2,703 · fundraising $3,361

  • 22 · Depreciation, depletion and amortization

    total $6,606 · program services $5,020 · management and general $727 · fundraising $859

  • 23 · Insurance

    total $30,487 · program services $23,206 · management and general $3,337 · fundraising $3,944

  • 24a · Other expenses: PROF. DEVELOPMENT

    total $13,048 · program services $11,795 · management and general $574 · fundraising $679

  • 24b · Other expenses: PAYROLL FEES

    total $9,963 · program services $9,644 · management and general $146 · fundraising $173

  • 24c · Other expenses: MEMBERSHIP DUES

    total $7,628 · program services $6,386 · management and general $509 · fundraising $733

  • 24d · Other expenses: SUBS. & PUBS.

    total $913 · program services $893 · management and general $9 · fundraising $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,700 · end of year $397,123

  • 2 · Savings and temporary cash investments

    beginning of year $2,589,503 · end of year $1,692,453

  • 3 · Pledges and grants receivable

    beginning of year $790,259 · end of year $166,484

  • 4 · Accounts receivable

    beginning of year $33,198 · end of year $15,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,615 · end of year $22,030

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

    $199,885

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

    $178,715

  • 10c · Land, buildings and equipment, net

    beginning of year $27,776 · end of year $21,170

  • 11 · Investments: publicly traded securities

    beginning of year $252,310

  • 15 · Other assets

    beginning of year $1,752,844 · end of year $1,368,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,581 · end of year $204,105

  • 18 · Grants payable

    beginning of year $40,000

  • 19 · Deferred revenue

    beginning of year $30,750 · end of year $26,750

  • 25 · Other liabilities

    beginning of year $1,894,221 · end of year $1,528,566

  • 27 · Net assets without donor restrictions

    beginning of year $1,487,890 · end of year $1,299,308

  • 28 · Net assets with donor restrictions

    beginning of year $2,201,763 · end of year $624,229

Mission and programs · 2023

Mission

PROMOTES INCREASED EFFECTIVE AND RESPONSIBLE PHILANTHROPY TO IMPROVE THE HEALTH AND VITALITY OF THE REGION AND ALL WHO LIVE HERE.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • WASHINGTON GRANTMAKERS OPERATES MULTIPLE PROGRAMS OUTSIDE OF THE WORK OF THE PREVIOUSLY MENTIONED FUNDING COLLABORATIVES. IT PROVIDES TRAINING, TECHNICAL ASSISTANCE AND INFORMATION TO ITS MEMBERS THROUGH AFFINITY GROUPS AND WORKING GROUPS. IT PROVIDES SKILL BUILDING,AND EDUCATIONAL OPPORTUNITIES TO ITS MEMBERSHIP. IT SERVES AS THE VEHICLE FOR COMMUNICATING ON BEHALF OF THE PHILANTHROPIC SECTOR IN THE NATIONAL CAPITAL REGION.

    Expenses $1,208,180 · Revenue $279,133

  • THE BREAK A DIFFERENCE (BAD) PROGRAM'S MISSION IS TO STRATEGICALLY ENGAGE INDIVIDUALS AND INSTITUTIONS THROUGH SERVICE TO MAKE POSITIVE IMPACTS IN COMMUNITIES AND IN THOSE WHO SERVE. BAD ACCOMPLISHES THIS BY ENGAGING CORPORATIONS IN LARGE-SCALE SERVICE PROJECTS, PREPARING SKILLED LEADERS TO SERVE ON NONPROFIT BOARDS, EXPANDING THE VOLUNTEER SERVICE CAPACITY FOR NONPROFITS, AND PARTNERING WITH ORGANIZATIONS TO ENGAGE COLLEGE STUDENTS IN WEEK-LONG IMMERSIVE SERVICE TRIPS, OTHERWISE KNOWN AS ALTERNATIVE BREAKS.

    Expenses $981,816 · Grants $350,000

  • WASHINGTON AIDS PARTNERSHIP: FUNDS SEVERAL AIDS PREVENTION AND SERVICE ORGANIZATIONS THROUGHOUT THE METROPOLITAN WASHINGTON, DC AREA.

    Expenses $834,382 · Grants $320,000

  • FRANK KAREL

    Expenses $273,603 · Grants $260,611

  • WALKER'S LEGACY

    Expenses $646,733

  • THE NATIONAL FAMILY SUPPORT NETWORK (NFSN) IS A MEMBERSHIP-BASED ORGANIZATION COMPRISED OF STATEWIDE NETWORKS OF TWO OR MORE FAMILY SUPPORT AND STRENGTHENING PROGRAMS, SUCH AS FAMILY RESOURCE CENTERS, WORKING TOGETHER WITHIN A COLLECTIVE IMPACT FRAMEWORK TO ENSURE COORDINATED QUALITY SUPPORT FOR FAMILIES.

    Expenses $779,666

  • CAPITAL EXPERIENCE LAB

    Expenses $197,998 · Grants $37,009

  • SPORTS IMPACT LEADERSHIP CERTIFICATE

    Expenses $17,460 · Grants $15,924

  • HAITIAN LADIES NETWORK

    Expenses $329,750 · Grants $14,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Peeler

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Amanda Misiko Andere

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Crytsal Carr Townsend

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Hanh Le

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Kelly Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tonia Wellons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kirra Jarratt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Alonzo Watkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Askew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Cisek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Duffy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexis Squire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clarence Fluker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anand Dholakia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Latoison Ifill

    PRESIDENT & CEO

    Total calculated
    $223,651
    From this org
    $185,131
    From related orgs
    $0
    Other
    $38,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,942
    Bonus
    $0
    Other
    $16,189
    Deferred
    $11,713
    Nontaxable benefits
    $26,807
    Filer's total
    $223,651

  • Leni Dworkis

    DIR., PROGRAMS & OPS. (UNTIL 12/23)

    Total calculated
    $129,622
    From this org
    $107,573
    From related orgs
    $0
    Other
    $22,049
    Hours/week
    40

  • Joseph Servidio

    DEPUTY EXEC. DIRECTOR, WAP

    Total calculated
    $119,212
    From this org
    $105,000
    From related orgs
    $0
    Other
    $14,212
    Hours/week
    40

  • Channing Wickham

    EXECUTIVE DIRECTOR, WAP

    Total calculated
    $191,197
    From this org
    $160,930
    From related orgs
    $0
    Other
    $30,267
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,493
    Bonus
    $0
    Other
    $23,437
    Deferred
    $9,656
    Nontaxable benefits
    $20,611
    Filer's total
    $191,197

  • Andrew Russo

    CO-FOUNDER & DIR, NSFN (UNTIL 11/23)

    Total calculated
    $157,487
    From this org
    $129,997
    From related orgs
    $0
    Other
    $27,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,752
    Bonus
    $0
    Other
    $245
    Deferred
    $14,810
    Nontaxable benefits
    $12,680
    Filer's total
    $157,487

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
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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)

PART I, LINE 4A
THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: - RUTH LATOISON IFILL $16,189 - LENI DWORKIS $6,554 - JOSEPH SERVIDIO $6,411 - CHANNING WICKHAM $23,437 - ANDREW RUSSO $245

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349312143

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

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