Civic Intelligence

George H & Irene L Walker Home for Children Incorporated

990 • Fiscal year 2018 • EIN 04-2171186

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

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

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$231,994

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$25,198,364

Up $777,253 (+3.2%) from 2017

Net Assets

Up

$17,788,382

Up $1,032,618 (+6.2%) from 2017

Liabilities

Down

$7,409,982

Down $255,365 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$23,100,478

Up $1,614,994 (+7.5%) from 2017

Expenses

Up

$22,209,897

Up $304,346 (+1.4%) from 2017

Net Income

Up

$890,581

Up $1,310,648 (+312%) from 2017

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

2018

Assets$25,198,364
Liabilities$7,409,982
Net Assets$17,788,382
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$23,100,478
Expenses$22,209,897
Net Income$890,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$23,413,763
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$13,560,881$13,030,164▼ $530,717
Savings and Temporary Cash Investments$2,423,973$3,779,353▲ $1,355,380
Investments in Publicly Traded Securities$2,767,377$2,877,302▲ $109,925
Accounts Receivable$1,908,712$1,899,005▼ $9,707
Cash and Non-Interest-Bearing Accounts$724,010$508,897▼ $215,113
Prepaid Expenses and Deferred Charges$284,086$226,417▼ $57,669
Pledges and Grants Receivable$64,647$35,469▼ $29,178
Total Assets$24,421,111$25,198,364▲ $777,253
Other Assets Total$2,687,425$2,841,757▲ $154,332
Liabilities
Tax Exempt Bond Liabilities$5,199,822$5,144,349▼ $55,473
Accounts Payable and Accrued Expenses$1,895,853$1,871,696▼ $24,157
Other Liabilities$493,188$393,937▼ $99,251
Deferred Revenue$76,484--
Total Liabilities$7,665,347$7,409,982▼ $255,365
Net Assets / Fund Balance
Unrestricted Net Assets$12,355,929$12,910,007▲ $554,078
Permanently Rstr Net Assets$3,610,325$3,764,657▲ $154,332
Temporarily Rstr Net Assets$789,510$1,113,718▲ $324,208
Total Net Assets Fund Balance$16,755,764$17,788,382▲ $1,032,618
Total Liabilities and Net Assets / Fund Balance$24,421,111$25,198,364▲ $777,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,602,940$10,116,534$19,719,474
Equipment$916,746$2,014,567$2,931,313
Land$2,185,690-$2,185,690
Other Land Buildings$324,788-$324,788
Other Assets Org$2,841,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,416,458-▲ $101,850-$1,518,308
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GetmanPresident & CEOFT$224,759$7,235$231,994
Eugene TakahashiSr. VP of Program OperationsFT$174,287$18,326$192,613
Barbara BjornsonVP of FinanceFT$140,185$17,697$157,882
Carolyn WoodVP of AdvancementFT$137,973$3,850$141,823
Edith JanasSr. Director of Res/ed ProgramsFT$131,522$8,935$140,457
Scott PrestonVP of Performance ImprovementFT$128,555$3,537$132,092
Roberta Goldman-wilkinsonVP of Human ResourcesFT$122,204$1,124$123,328
Katie TawakolPsychiatric Nurse PrescriberFT$114,855$7,504$122,359

Board Members and Trustees

NameTitle
John LaytonChair
Maureen KellyVice Chair
Daniel GortonDirector
Diane HardinDirector
Erna Schwartz PlaceDirector
Gayl Crump SwabyDirector
Lillian Sober AinDirector
Michael McardleDirector
Michael MoskowDirector
Paul ShorthoseDirector
Sharon CarletonDirector
Shimna SameerDirector
Steven TannenbaumDirector
Suzanne ReissDirector
Wendy PaulDirector
Jason JenkinsSecretary
Sonya HamoriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-t Group Massachusetts INCStaffing AgencyPO BOX 884, Bryn Mawr, PA 19019$230,523
Arbor Associates INCStaffing Agency1270 TURNPIKE STREET, North Andover, MA 01845$195,605
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,795
Program Service Revenue
$21,165,516
Investment Income
$201,932
Other Revenue
$22,235
All Other Contributions
$1,156,507
Change in Net Assets
$890,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,283,492
Revenue Not Reported on Financial Statements
$-183,014
Revenue Not Reported on Form 990
$216,066
Other Revenue Adjustments
$-183,014
Total Revenue per Audited Statements
$23,499,558
Total Revenue per Form 990
$23,100,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,789,202
Other Expenses$5,420,695
Total Fundraising Expense$494,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,971,417$1,016,336$346,762$13,334,515
Other Employee Benefits$1,492,171$137,845$31,519$1,661,535
Depreciation Depletion$1,076,362$92,817$11,673$1,180,852
Occupancy$1,030,533$114,454$14,397$1,159,384
Payroll Taxes$1,004,885$122,618$26,370$1,153,873
Current Officers, Directors, Trustees, and Key Employees$75,690$563,589-$639,279
All Other Expenses$252,464$220,245$4,923$477,632
Other Expenses$186,117$36,625$22,135$186,117
Travel$93,811$9,462$1,088$104,361
Fees for Services Accounting-$83,000-$83,000
Fees for Services Legal-$74,473-$74,473
Fees for Services Other$50,227--$50,227
Insurance-$23,536-$23,536
Total Functional Expenses$18,467,548$3,247,868$494,481$22,209,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,466,940
Expenses per Audited Statements$22,209,897
Total Expenses per Form 990$22,209,897
Expenses Not Reported on Form 990$257,043
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$183,014
Fundraising Gross Income$183,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$415,021$134,564$134,564$0
Marathon$185,347$3,201$3,201$0
Total Events$737,302$183,014$183,014$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 2018.No$43,095
N KellySon of Board MemberN. Kelly Is the Son of Maureen Kelly, a Member of the Board of Directors, and Received Compensation and Benefits as an Employee of the Organization During Fy 2018.No$10,988
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$264,691
Liability Under Interest Rate Swap Agreements$129,246

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$5,784,283$4,104,485$508,532$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
Yes
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 15

“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. In addition, in 2018 a compensation consultant was used to review the compensation of all senior leadership positions in addition to the president & ceo.”

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
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Takahashi
Formed
1930
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
459
Volunteers
167

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 154,332. Loss on interest rate swap agreement -49,029. Uncollectible contribution receivable -25,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 154,332.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -183,014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 183,014. Uncollectible contribution receivable 25,000. Loss on interest rate swap agreement 49,029.”

Raw XML AppendixShowing 400 of 793 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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223537
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IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2SONYA HAMORI
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN SOBER AIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MOSKOW
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IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN GETMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA BJORNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLYN WOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERTA GOLDMAN-WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24KATIE TAWAKOL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VP OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIR. OF RES/ED PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF PERFORMANCE IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIC NURSE PRESCRIBER
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IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0183014
IRS990/FundraisingGrossIncomeAmt0183014
IRS990/GainOrLossGrp/SecuritiesAmt057902
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188173
IRS990/GrossReceiptsAmt023413763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt025161265
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130271
IRS990/LoanOutstandingInd00
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/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0114454
IRS990/OccupancyGrp/ProgramServicesAmt01030533
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236625
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IRS990/OtherExpensesGrp/ProgramServicesAmt1337440
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IRS990/OtherExpensesGrp/ProgramServicesAmt3186117
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IRS990/OtherExpensesGrp/TotalAmt1734928
IRS990/OtherExpensesGrp/TotalAmt2584051
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122618
IRS990/PayrollTaxesGrp/ProgramServicesAmt01004885
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IRS990/PrincipalOfficerNm0EUGENE TAKAHASHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,198,364
Liabilities
$7,409,982
Net assets
$17,788,382
Revenue
$23,100,478
Expenses
$22,209,897
Net income
$890,581
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