2024-05-02T17:15:47-04:00 2023-06-30 521994769 EMERALD FINANCIAL PARTNERS 1511 RITCHIE HWY SUITE 304 ARNOLD MD 21012 990EZ 2022-07-01 203179040 WALK THE WALK FOUNDATION WALK 4438805414 PO BOX 4203 ANNAPOLIS MD 21401 NICOLE DOLAN CEO 4438805414 2024-05-02 NICOLE DOLAN XXX-XX-XXXX true CHRISTINA RAWLINGS CPA P00853338 4102242600 2024-05-02 2022 2023-04-26 12:10:37Z X HTTP://WWW.WTWF.ORG/ X X 195322 X 137506 57816 8993 -8993 186329 9000 8971 25838 595 124086 168490 17839 55854 73693 X 55154 73016 700 677 55854 73693 55854 73693 X WE EXIST TO BLESS CHILDREN IN NEED BY EMPOWERING INDIVIDUALS TO SERVE TRHOUGH THEIR TIME, TALENTS, AND TREASURES. FUNDING NEEDS OF IMPOVERISHED CHILDREN AND THEIR FAMILIES 138963 138963 DAVID MITCHELL BOARD MEMBER 5.00 0 KIM MITCHELL BOARD MEMBER 5.00 0 NICOLE DOLAN CEO 10.00 9000 PATRICK DEVANE PRESIDENT 1.00 0 SCOTT HAULIK VICE PRESIDE 5.00 0 LORI FOWLER SECRETARY 5.00 0 MELISSA BLANEY TREASURER 5.00 0 KRISTI NEIDHARDT BOARD MEMBER 10.00 0 JEFFREY DOLAN BOARD MEMBER 10.00 0 false false false false false false false false false MD NICOLE DOLAN 1117 MAINSAIL DRIVE ANNAPOLIS MD 21403 4438805414 false false false false false false false false false false false NONE NONE true X 122202 93600 61582 72831 137506 487721 2550 57816 60366 122202 93600 61582 75381 195322 548087 548087 4466 4466 4466 4466 126668 93600 61582 75381 195322 552553 0.99190 0.97840 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RUN EVENTS 28427 28427 8993 28427 28427 8993 8993 -8993 FORM 990-EZ, PART I, LINE 16 BACKPACK FOR KIDS COST OF GOODS SOLD 31,614 CHRISTMAS FOR CHILDREN COST OF GOODS SOLD 11,617 DIAPERS FOR BABIES COMPUTER SERVICES 85 COST OF GOODS SOLD 40,164 GOLF EVENT LEUKEMIA LYMPHOMA THOMAS 26,911 COST OF GOODS SOLD 2,706 RUN EVENTS ADVERTISING 56 OFFICE SUPPLIES 95 EXPENSES ADVERTISING AND PROMOTION 3,090 LICENSE 153 OFFICE SUPPLIES 1,071 SUPPLIES 358 OUTSIDE COMPUTER SERVICES 3,342 WEBSITE MAINTENANCE 331 SOFTWARE SUBSCRIPTIONS 229 MEALS 48 TRAVEL 8 INSURANCE 1,001 BANK SERVICE CHARGES 25 CREDIT CARD PROCESSING 632 FEES 550 TOTAL 124,086 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 57 2,984 2,984 LESS ACCUMULATED DEPRECIATION 2,984 2,984 16,700 16,700 LESS ACCUMULATED AMORTIZATION 16,000 16,080 TOTAL 700 677 FORM 990-EZ, PART III WE EXIST TO BLESS CHILDREN IN NEED BY EMPOWERING INDIVIDUALS TO SERVE TRHOUGH THEIR TIME, TALENTS, AND TREASURES.