Civic Intelligence

George H & Irene L Walker Home for Children Incorporated

990 • Fiscal year 2014 • EIN 04-2171186

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.WALKERCARES.ORG

View Organization Page

1968 Central AveNeedham, MA 02492

(781) 449-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,550,997

Up $928,374 (+4.3%) from 2013

Net Assets

Up

$15,855,330

Up $1,529,796 (+11%) from 2013

Liabilities

Down

$6,695,667

Down $601,422 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$20,372,076

Up $244,122 (+1.2%) from 2013

Expenses

Down

$19,227,782

Down $279,609 (-1.4%) from 2013

Net Income

Up

$1,144,294

Up $523,731 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $22,249,863Liabilities 2010: $8,865,950Net Assets 2010: $13,383,9132010Assets 2011: $21,486,889Liabilities 2011: $8,329,998Net Assets 2011: $13,156,8912011Assets 2012: $21,233,432Liabilities 2012: $7,944,626Net Assets 2012: $13,288,8062012Assets 2013: $21,622,623Liabilities 2013: $7,297,089Net Assets 2013: $14,325,5342013Assets 2014: $22,550,997Liabilities 2014: $6,695,667Net Assets 2014: $15,855,3302014Assets 2015: $24,223,365Liabilities 2015: $7,295,191Net Assets 2015: $16,928,1742015Assets 2016: $24,336,578Liabilities 2016: $8,066,138Net Assets 2016: $16,270,4402016Assets 2017: $24,421,111Liabilities 2017: $7,665,347Net Assets 2017: $16,755,7642017Assets 2018: $25,198,364Liabilities 2018: $7,409,982Net Assets 2018: $17,788,3822018Assets 2019: $28,839,963Liabilities 2019: $10,241,145Net Assets 2019: $18,598,8182019Assets 2020: $32,803,836Liabilities 2020: $13,392,233Net Assets 2020: $19,411,6032020Assets 2021: $36,239,038Liabilities 2021: $13,016,426Net Assets 2021: $23,222,6122021Assets 2022: $36,656,380Liabilities 2022: $8,575,724Net Assets 2022: $28,080,6562022Assets 2023: $42,202,213Liabilities 2023: $9,665,917Net Assets 2023: $32,536,2962023Assets 2024: $46,604,292Liabilities 2024: $9,566,508Net Assets 2024: $37,037,7842024

Highlighted filing

2014

Assets$22,550,997
Liabilities$6,695,667
Net Assets$15,855,330
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,769,1522010Expenses 2011: $18,741,8292011Expenses 2012: $18,089,0492012Revenue 2013: $20,127,954Expenses 2013: $19,507,391Net Income 2013: $620,5632013Revenue 2014: $20,372,076Expenses 2014: $19,227,782Net Income 2014: $1,144,2942014Revenue 2015: $21,706,490Expenses 2015: $20,488,069Net Income 2015: $1,218,4212015Revenue 2016: $21,538,329Expenses 2016: $21,480,480Net Income 2016: $57,8492016Revenue 2017: $21,485,484Expenses 2017: $21,905,551Net Income 2017: -$420,0672017Revenue 2018: $23,100,478Expenses 2018: $22,209,897Net Income 2018: $890,5812018Revenue 2019: $23,101,536Expenses 2019: $22,058,302Net Income 2019: $1,043,2342019Revenue 2020: $24,573,641Expenses 2020: $23,448,243Net Income 2020: $1,125,3982020Revenue 2021: $25,000,802Expenses 2021: $22,884,094Net Income 2021: $2,116,7082021Revenue 2022: $27,525,942Expenses 2022: $21,591,419Net Income 2022: $5,934,5232022Revenue 2023: $28,147,370Expenses 2023: $24,407,095Net Income 2023: $3,740,2752023Revenue 2024: $33,307,674Expenses 2024: $29,506,029Net Income 2024: $3,801,6452024

Highlighted filing

2014

Revenue$20,372,076
Expenses$19,227,782
Net Income$1,144,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$21,551,051
Mission and Program Overview

Mission

To transform the lives of children and youth who are facing complex emotional, behavioral, and learning challenges by partnering with these children and youth, their families, and communities to nurture hope, build strengths, and develop lifelong skills.

The george h. And irene l. Walker home for children is a massachusetts nonprofit organization incorporated for the purpose of establishing and maintaining a home for the care, education, and treatment of special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,688,278$11,369,684▼ $318,594
Savings and Temporary Cash Investments$2,416,566$3,155,580▲ $739,014
Investments in Publicly Traded Securities$2,310,150$2,461,301▲ $151,151
Accounts Receivable$1,764,547$1,703,141▼ $61,406
Cash and Non-Interest-Bearing Accounts$504,073$648,974▲ $144,901
Prepaid Expenses and Deferred Charges$267,252$296,880▲ $29,628
Pledges and Grants Receivable$121,539$137,324▲ $15,785
Total Assets$21,622,623$22,550,997▲ $928,374
Other Assets Total$2,550,218$2,778,113▲ $227,895
Liabilities
Tax Exempt Bond Liabilities$5,070,051$4,606,700▼ $463,351
Accounts Payable and Accrued Expenses$1,521,577$1,531,557▲ $9,980
Other Liabilities$705,461$545,460▼ $160,001
Deferred Revenue-$11,950-
Total Liabilities$7,297,089$6,695,667▼ $601,422
Net Assets / Fund Balance
Unrestricted Net Assets$9,714,350$10,762,208▲ $1,047,858
Permanently Rstr Net Assets$3,389,700$3,626,832▲ $237,132
Temporarily Rstr Net Assets$1,221,484$1,466,290▲ $244,806
Total Net Assets Fund Balance$14,325,534$15,855,330▲ $1,529,796
Total Liabilities and Net Assets / Fund Balance$21,622,623$22,550,997▲ $928,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,890,395$4,262,062$9,152,457
Buildings$3,378,543$3,412,679$6,791,222
Equipment$605,622$2,698,790$3,304,412
Land$2,182,191-$2,182,191
Other Land Buildings$312,933$268,974$581,907
Other Assets Org$2,703,932--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,210,379-▲ $103,633-$1,314,012
2012$1,138,596-▲ $71,783-$1,210,379
2011$1,192,818-▼ $54,222-$1,138,596
2010$994,292-▲ $198,526-$1,192,818
2009$913,677-▲ $80,615-$994,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GetmanPresident & CEOFT$180,000$2,100$182,100
Stephen HaskellVP of AdvancementFT$115,000$1,450$116,450
Eugene TakahashiSr VP Prog. Operations (eff. 7/2013)FT$62,331$3,854$66,185
David OrlinoffInterim CFO (thru 4/2014)PT$51,328-$51,328

Board Members and Trustees

NameTitle
Benjamin ThorndikeChair
Paul ShorthoseVice Chair
Peter SimoneVice Chair
Alexander JonesDirector
Brian MonnichDirector
Carolyn AinDirector
Chanchal SamantaDirector
Debora JacksonDirector
Diana BarrettDirector
Erna PlaceDirector
Gayl Crump SwabyDirector
Judd OstromDirector
Maureen KellyDirector
Michael DugasDirector
Michael MoskowDirector
Patrick J SprattDirector
Robert MancusoDirector
Steven TannenbaumDirector
Tony HatounDirector
William RodriguezDirector
Sharon CarletonSecretary
Mark AinTreasurer
Barbara BjornsonVP of Finance (eff. 4/2014)

Highest Paid Contractors

ContractorServicesLocationCompensation
Maura Goldman And AssociatesClinical Services-$168,170
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,334
Program Service Revenue
$18,393,891
Investment Income
$219,693
Other Revenue
$19,158
All Other Contributions
$1,296,126
Change in Net Assets
$1,144,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,372,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$548,846
Total Revenue per Audited Statements
$20,920,922
Total Revenue per Form 990
$20,372,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,134,175
Other Expenses$4,093,607
Total Fundraising Expense$391,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,528,731$809,464$265,123$12,603,318
Other Employee Benefits$1,087,177$91,044$25,002$1,203,223
Occupancy$1,007,659$118,899$14,099$1,140,657
Payroll Taxes$976,507$86,156$22,456$1,085,119
Depreciation Depletion$711,301$71,874$8,523$791,698
Fees for Services Other$538,307$6,100-$544,407
All Other Expenses$209,460$168,795$12,491$390,746
Current Officers, Directors, Trustees, and Key Employees-$242,515-$242,515
Other Expenses$153,976$4,801$2,145$160,922
Travel$103,936$5,240$571$109,747
Fees for Services Accounting-$85,383-$85,383
Fees for Services Legal-$60,087-$60,087
Insurance-$15,615-$15,615
Total Functional Expenses$16,540,335$2,296,434$391,013$19,227,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,391,126
Expenses per Audited Statements$19,227,782
Total Expenses per Form 990$19,227,782
Expenses Not Reported on Form 990$163,344
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,344
Fundraising Gross Income$163,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$422,809$118,630$118,630$0
Event 2$134,427$40,085$40,085$0
Total Events$606,552$163,344$163,344$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$347,435
Liability Under Interest Rate Swap Agreements$198,025

Bond Issues

BondIssuerIssuedIssue PricePurpose
B04-24560112009-08-09$5,000,000Capital project financing
A04-24560112009-08-09$4,820,000Capital project financing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,000,000--$58,957
A$4,820,000--$94,359

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members mark ain (treasurer) and carolyn ain (director) are married.”

Form 990, Part VI, Section B, Line 11

“The organization's president & ceo, vice president of finance and chair of the finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the president & ceo is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors reviews and approves the compensation of the president & ceo using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

EIN
04-2171186
Phone
7814494500

Signing Officer

Name
Susan Getman
Title
President & CEO
Phone
7814494500
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Getman
Formed
1930
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
447
Volunteers
22

Preparer

Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 237,132. Gain on interest rate swap agreements, net 118,007.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken, and had concluded that, as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust $237,132 fundraising event expenses $163,344 gain on interest rate swap agreements, net $118,007”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses $163,344”

Raw XML AppendixShowing 400 of 834 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE GEORGE H. AND IRENE L. WALKER HOME FOR CHILDREN IS A MASSACHUSETTS NONPROFIT ORGANIZATION INCORPORATED FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING A HOME FOR THE CARE, EDUCATION, AND TREATMENT OF SPECIAL NEEDS CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SHORTHOSE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER SIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK AIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN AIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DUGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY HATOUN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN MONNICH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MOSKOW
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDD OSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16ERNA PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18CHANCHAL SAMANTA
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK J SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm20GAYL CRUMP SWABY
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN GETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23EUGENE TAKAHASHI
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID ORLINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA BJORNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHEN HASKELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2451328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR VP PROG. OPERATIONS (EFF. 7/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM CFO (THRU 4/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF FINANCE (EFF. 4/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0163344
IRS990/FundraisingGrossIncomeAmt0163344
IRS990/GainOrLossGrp/SecuritiesAmt0154811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt021551051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WALKER PROVIDES INTENSIVE SERVICES FOR CHILDREN AND YOUTH FACING COMPLEX EMOTIONAL, BEHAVORIAL, AND LEARNING CHALLENGES. WALKER'S MULTIDISCIPLINARY PROGRAMS EXTEND SPECIALIZED THERAPEUTIC ENVIRONMENTS BEYOND OUR CLASSROOMS INTO FAMILY HOMES, PUBLIC SCHOOLS AND COMMUNITY SETTINGS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01007659
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02778113
IRS990/OtherChangesInNetAssetsAmt0355139
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IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/FundraisingAmt128731
IRS990/OtherExpensesGrp/FundraisingAmt22145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282476

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,550,997
Liabilities
$6,695,667
Net assets
$15,855,330
Revenue
$20,372,076
Expenses
$19,227,782
Net income
$1,144,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.6$9.57$37.0$33.3$29.5$3.80
2023Detailed filing. Detailed filing data is available for this year.$42.2$9.67$32.5$28.1$24.4$3.74
2022Detailed filing. Detailed filing data is available for this year.$36.7$8.58$28.1$27.5$21.6$5.93
2021Detailed filing. Detailed filing data is available for this year.$36.2$13.0$23.2$25.0$22.9$2.12
2020Detailed filing. Detailed filing data is available for this year.$32.8$13.4$19.4$24.6$23.4$1.13
2019Detailed filing. Detailed filing data is available for this year.$28.8$10.2$18.6$23.1$22.1$1.04
2018Detailed filing. Detailed filing data is available for this year.$25.2$7.41$17.8$23.1$22.2$0.89
2017Detailed filing. Detailed filing data is available for this year.$24.4$7.67$16.8$21.5$21.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$24.3$8.07$16.3$21.5$21.5$0.06
2015Summary only. Only limited summary data is available for this year.$24.2$7.30$16.9$21.7$20.5$1.22
2014Detailed filing. Detailed filing data is available for this year.$22.6$6.70$15.9$20.4$19.2$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$7.30$14.3$20.1$19.5$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.94$13.3$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$8.33$13.2$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$8.87$13.4$17.8