Washington Regional Association Of Grantmakers
- Assets
- $5.8m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 53
- Location
- Washington, DC
- Founding
- 04/1992
- Data as of
- 12/2022
- EIN
- 52-1756853
Organization Overview
Washington Regional Association Of Grantmakers is located in Washington, DC. The organization was established in 1992. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Washington Regional Association Of Grantmakers employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Regional Association Of Grantmakers 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 12/2022, Washington Regional Association Of Grantmakers generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $5.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Washington Regional Association Of Grantmakers has awarded 90 individual grants totaling $5,889,100. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WASHINGTON AIDS PARTNERSHIP: FUNDS SEVERAL AIDS PREVENTION AND SERVICE ORGANIZATIONS THROUGHOUT THE METROPOLITAN WASHINGTON, DC AREA.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracye Funn Board Chair | OfficerTrustee | 4 | $0 |
Heather Peeler Vice Chair | OfficerTrustee | 2 | $0 |
Hanh Le Secretary | OfficerTrustee | 2 | $0 |
Kelly Lynch Treasurer | OfficerTrustee | 4 | $0 |
Diana Alonzo Watkins Board Member | Trustee | 1 | $0 |
Amanda Misiko Andere Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Cochran Firm Pc Legal Fees | 12/30/21 | $150,637 |
Carterhutchings Llc Accounting/cfo Services | 12/30/21 | $108,147 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $646,150 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $140,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,474,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,260,379 |
| Total Program Service Revenue | $714,545 |
| Investment income | $19,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $213,176 |
| 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 | $4,207,664 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $277,000 |
| 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. | $195,571 |
| Compensation of current officers, directors, key employees. | $29,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,796,403 |
| Pension plan accruals and contributions | $69,540 |
| Other employee benefits | $256,345 |
| Payroll taxes | $176,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,323 |
| Fees for services: Accounting | $129,187 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,623 |
| Fees for services: Other | $1,091,040 |
| Advertising and promotion | $4,944 |
| Office expenses | $215,315 |
| Information technology | $39,910 |
| Royalties | $0 |
| Occupancy | $381,788 |
| Travel | $70,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $369,804 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,802 |
| Insurance | $23,889 |
| All other expenses | $0 |
| Total functional expenses | $5,169,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,700 |
| Savings and temporary cash investments | $2,589,503 |
| Pledges and grants receivable | $790,259 |
| Accounts receivable, net | $33,198 |
| 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 | $50,615 |
| Net Land, buildings, and equipment | $27,776 |
| Investments—publicly traded securities | $252,310 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,752,844 |
| Total assets | $5,838,205 |
| Accounts payable and accrued expenses | $183,581 |
| Grants payable | $40,000 |
| Deferred revenue | $30,750 |
| 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 | $1,894,221 |
| Total liabilities | $2,148,552 |
| Net assets without donor restrictions | $1,487,890 |
| Net assets with donor restrictions | $2,201,763 |
| 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 | $5,838,205 |
Grants Awarded
Over the last fiscal year, Washington Regional Association Of Grantmakers has awarded $277,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY FAMILY LIFE SERVICES PURPOSE: HIV PREVENTION | $20,000 |
DC APPLESEED CENTER FOR LAW AND JUSTICE PURPOSE: HIV PREVENTION | $40,000 |
FAMILY & MEDICAL COUNSELING SERVICE PURPOSE: HIV PREVENTION | $20,000 |
LA CLINICA DEL PUEBLO PURPOSE: PREP FOR WOMEN | $40,000 |
MAMATOTO VILLAGE PURPOSE: PREP FOR WOMEN | $22,000 |
MARY'S CENTER FOR MATERNAL AND CHILD CARE PURPOSE: PREP FOR WOMEN | $40,000 |