Civic Intelligence

George H & Irene L Walker Home for Children Incorporated

990 • Fiscal year 2017 • EIN 04-2171186

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$24,421,111

Up $84,533 (+0.3%) from 2016

Net Assets

Up

$16,755,764

Up $485,324 (+3.0%) from 2016

Liabilities

Down

$7,665,347

Down $400,791 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$21,485,484

Down $52,845 (-0.2%) from 2016

Expenses

Up

$21,905,551

Up $425,071 (+2.0%) from 2016

Net Income

Down

-$420,067

Down $477,916 (-826%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$24,421,111
Liabilities$7,665,347
Net Assets$16,755,764
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$21,485,484
Expenses$21,905,551
Net Income-$420,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$21,970,563
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.

Walker, inc. 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$14,083,963$13,560,881▼ $523,082
Investments in Publicly Traded Securities$2,394,277$2,767,377▲ $373,100
Savings and Temporary Cash Investments$2,739,831$2,423,973▼ $315,858
Accounts Receivable$1,881,447$1,908,712▲ $27,265
Cash and Non-Interest-Bearing Accounts$350,690$724,010▲ $373,320
Prepaid Expenses and Deferred Charges$234,168$284,086▲ $49,918
Pledges and Grants Receivable$129,095$64,647▼ $64,448
Total Assets$24,190,158$24,421,111▲ $230,953
Other Assets Total$2,376,687$2,687,425▲ $310,738
Liabilities
Tax Exempt Bond Liabilities$5,264,740$5,199,822▼ $64,918
Accounts Payable and Accrued Expenses$1,858,275$1,895,853▲ $37,578
Other Liabilities$789,980$493,188▼ $296,792
Deferred Revenue$6,723$76,484▲ $69,761
Total Liabilities$7,919,718$7,665,347▼ $254,371
Net Assets / Fund Balance
Unrestricted Net Assets$12,322,496$12,355,929▲ $33,433
Permanently Rstr Net Assets$3,299,587$3,610,325▲ $310,738
Temporarily Rstr Net Assets$648,357$789,510▲ $141,153
Total Net Assets Fund Balance$16,270,440$16,755,764▲ $485,324
Total Liabilities and Net Assets / Fund Balance$24,190,158$24,421,111▲ $230,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,289,967$9,341,613$19,631,580
Equipment$1,051,500$1,608,630$2,660,130
Land$2,185,690-$2,185,690
Other Land Buildings$33,724-$33,724
Other Assets Org$2,687,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,272,521-▲ $143,937-$1,416,458
2015$1,317,270-▼ $44,749-$1,272,521
2014$1,314,012-▲ $3,258-$1,317,270
2013$1,210,379-▲ $103,633-$1,314,012
2012$1,138,596-▲ $71,783-$1,210,379
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GetmanPresident & CEOFT$227,315$4,784$232,099
Eugene TakahashiChief Operating OfficerFT$173,092$16,769$189,861
James Montgomery-hydeVP of Hr (thru 12/2016)FT$155,318$3,264$158,582
Barbara BjornsonVP of FinanceFT$137,630$16,830$154,460
Edith JanasSr. Director of Res./ed. ProgramsFT$125,964$7,980$133,944
Scott PrestonVP of Performance ImprovementFT$119,375$2,548$121,923
Patricia CedroneSr. Director of Bh and Comm. Serv.FT$112,677$2,496$115,173
Pamela SullivanDirector of Res./ed. ProgramsFT$104,792$2,330$107,122

Board Members and Trustees

NameTitle
Karl H TrieschmanChair
Maureen KellyVice Chair
Alexander JonesDirector
Benjamin ThorndikeDirector
Daniel GortonDirector
Diane HardinDirector
Erna Schwartz PlaceDirector
Gayl Crump SwabyDirector
Jason JenkinsDirector
John LaytonDirector
Lillian Sober AinDirector
Michael McardleDirector
Michael MoskowDirector
Paul ShorthoseDirector
Reverend Debora JacksonDirector
Sharon CarletonDirector
Shimna SameerDirector
Suzanne ReissDirector
Wendy PaulDirector
Sonya HamoriSecretary
Steven TannenbaumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Liberty Builders Custom Carpentry INCConstruction60 CONCORD STREET, North Reading, MA 01864-3223$547,043
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,186
Program Service Revenue
$20,307,535
Investment Income
$77,779
Other Revenue
$28,984
All Other Contributions
$708,449
Change in Net Assets
$-420,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,700,649
Revenue Not Reported on Financial Statements
$-215,165
Revenue Not Reported on Form 990
$905,391
Other Revenue Adjustments
$-215,165
Total Revenue per Audited Statements
$22,606,040
Total Revenue per Form 990
$21,485,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,093,463
Other Expenses$4,812,088
Total Fundraising Expense$450,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,562,319$904,057$301,506$13,767,882
Other Employee Benefits$1,430,541$164,221$22,267$1,617,029
Depreciation Depletion$1,083,622$92,420$11,623$1,187,665
Occupancy$1,020,553$114,304$14,376$1,149,233
Payroll Taxes$971,470$100,243$23,230$1,094,943
Current Officers, Directors, Trustees, and Key Employees$75,744$537,865-$613,609
All Other Expenses$399,510$79,290-$478,800
Other Expenses$87,480$148,278$8,866$244,624
Fees for Services Accounting-$99,406-$99,406
Travel$77,324$9,743$1,038$88,105
Fees for Services Legal-$83,588-$83,588
Fees for Services Other$52,878--$52,878
Insurance-$21,736-$21,736
Total Functional Expenses$18,502,244$2,952,318$450,989$21,905,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,120,716
Expenses per Audited Statements$21,905,551
Total Expenses per Form 990$21,905,551
Expenses Not Reported on Form 990$215,165
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$215,165
Fundraising Gross Income$215,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$403,522$155,815$155,815$0
Golf Tournament$148,645$54,627$54,627$0
Total Events$577,902$215,165$215,165$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
A ShorthoseDaughter of Board MemberA. Shorthose Is the Daughter of Paul Shorthose, a Member of the Board of Directors, and Received Compensation and Benefits as an Employee of the Organization During Fy 2017.No$41,853
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$412,971
Liability Under Interest Rate Swap Agreements$80,217

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2015-12-14$8,000,000Capital project financing and refund prior issue.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,654,789$4,104,485$316,056$108,515

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
Yes
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 B, Line 11B

“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

Filer Name
Walker Inc
EIN
04-2171186
Phone
7814494500
Address
1968 CENTRAL AVE, NEEDHAM, MA 02492

Signing Officer

Name
Susan Getman
Title
President & CEO
Phone
7814494500
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Getman
Formed
1930
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
460
Volunteers
198

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
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 310,738. Gain on interest rate swap agreements, net 336,172.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 310,738. Gain on interest rate swap agreements, net 336,172.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -215,165.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 215,165.”

Raw XML AppendixShowing 400 of 836 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/ActivityOrMissionDesc0WALKER, INC. 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/Desc0THE WALKER INTENSIVE RESIDENTIAL TREATMENT PROGRAM (IRTP) WAS CREATED TO HELP HIGH-RISK, MULTIPLE-COMPLEX CHILDREN AND THEIR FAMILIES BUILD SOCIAL, EMOTIONAL, AND BEHAVIORAL COMPETENCIES SO THEY MAY ACHIEVE AND MAINTAIN A PERMANENT FAMILY CONNECTION WHILE PREVENTING THE DAMAGE OF SERIAL PLACEMENT DISRUPTIONS. THE WALKER IRTP IS A NATIONALLY ACCREDITED, FULLY LICENSED AND CHAPTER 766-APPROVED PROGRAM THAT SERVES CHILDREN BETWEEN THE AGES OF 5 AND 13 WHO CAN BE MAINTAINED IN A STAFF-SECURE GROUP SETTING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3SONYA HAMORI
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN SOBER AIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8REVEREND DEBORA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MOSKOW
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm15ERNA SCHWARTZ PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE REISS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHIMNA SAMEER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL SHORTHOSE
IRS990/Form990PartVIISectionAGrp/PersonNm19GAYL CRUMP SWABY
IRS990/Form990PartVIISectionAGrp/PersonNm20BENJAMIN THORNDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN GETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22EUGENE TAKAHASHI
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA BJORNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES MONTGOMERY-HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm25EDITH JANAS
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA CEDRONE
IRS990/Form990PartVIISectionAGrp/PersonNm28PAMELA SULLIVAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF HR (THRU 12/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DIR. OF RES./ED. PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF PERFORMANCE IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. DIR. OF BH AND COMM. SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. OF RES./ED. PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0215165
IRS990/FundraisingGrossIncomeAmt0215165
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278238
IRS990/GrossReceiptsAmt021970563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt122374
IRS990/OtherExpensesGrp/FundraisingAmt23548
IRS990/OtherExpensesGrp/FundraisingAmt38866
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148278
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IRS990/OtherExpensesGrp/ProgramServicesAmt1196294
IRS990/OtherExpensesGrp/ProgramServicesAmt2273558
IRS990/OtherExpensesGrp/ProgramServicesAmt387480
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IRS990/OtherExpensesGrp/TotalAmt1492300
IRS990/OtherExpensesGrp/TotalAmt2378275
IRS990/OtherExpensesGrp/TotalAmt3244624
IRS990/OtherLiabilitiesGrp/BOYAmt0789980
IRS990/OtherLiabilitiesGrp/EOYAmt0493188
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028984

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,421,111
Liabilities
$7,665,347
Net assets
$16,755,764
Revenue
$21,485,484
Expenses
$21,905,551
Net income
-$420,067
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