Civic Intelligence

George H & Irene L Walker Home for Children Incorporated

990 • Fiscal year 2019 • EIN 04-2171186

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

60th percentile

0.36x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.44x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$252,099

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,839,963

Up $3,641,599 (+14%) from 2018

Net Assets

Up

$18,598,818

Up $810,436 (+4.6%) from 2018

Liabilities

Up

$10,241,145

Up $2,831,163 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$23,101,536

Up $1,058 (+0.0%) from 2018

Expenses

Down

$22,058,302

Down $151,595 (-0.7%) from 2018

Net Income

Up

$1,043,234

Up $152,653 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$28,839,963
Liabilities$10,241,145
Net Assets$18,598,818
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$23,101,536
Expenses$22,058,302
Net Income$1,043,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$23,653,872
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$13,030,164$16,381,780▲ $3,351,616
Accounts Receivable$1,899,005$3,505,834▲ $1,606,829
Investments in Publicly Traded Securities$2,877,302$2,834,473▼ $42,829
Savings and Temporary Cash Investments$3,779,353$1,967,158▼ $1,812,195
Cash and Non-Interest-Bearing Accounts$508,897$1,140,244▲ $631,347
Prepaid Expenses and Deferred Charges$226,417$243,380▲ $16,963
Pledges and Grants Receivable$35,469$20,469▼ $15,000
Total Assets$25,198,364$28,839,963▲ $3,641,599
Other Assets Total$2,841,757$2,746,625▼ $95,132
Liabilities
Tax Exempt Bond Liabilities$5,144,349$7,127,117▲ $1,982,768
Accounts Payable and Accrued Expenses$1,871,696$2,249,643▲ $377,947
Other Liabilities$393,937$461,419▲ $67,482
Mortgage Notes Payable Secured by Investment Property-$399,475-
Deferred Revenue-$3,491-
Total Liabilities$7,409,982$10,241,145▲ $2,831,163
Net Assets / Fund Balance
Unrestricted Net Assets$12,910,007$14,084,601▲ $1,174,594
Permanently Rstr Net Assets$3,764,657$3,669,525▼ $95,132
Temporarily Rstr Net Assets$1,113,718$844,692▼ $269,026
Total Net Assets Fund Balance$17,788,382$18,598,818▲ $810,436
Total Liabilities and Net Assets / Fund Balance$25,198,364$28,839,963▲ $3,641,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,266,900$10,988,312$24,255,212
Equipment$907,111$2,323,900$3,231,011
Land$2,185,690-$2,185,690
Other Land Buildings$22,079-$22,079
Other Assets Org$2,746,625--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,518,308-▲ $58,871-$1,577,179
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kit Yue WongMed. Dir.& PsychiatristPT$234,778$17,321$252,099
Susan GetmanPresident & CEO(thru 9/2018)FT$92,708$114,662$207,370
Eugene TakahashiPresident & CEO(beg.10/2018)FT$186,007$16,982$202,989
Barbara BjornsonVP of FinanceFT$146,667$16,365$163,032
Andrea SawyerPsychiatric Nurse PractitionerFT$145,865$7,338$153,203
Roberta Goldman-wilkinsonVP of Human Resources(thru 2/2019)FT$148,026$2,920$150,946
Edith JanasVP of OperationsFT$141,206$7,776$148,982
Scott PrestonVP of Performance Improv.FT$137,955$2,657$140,612

Board Members and Trustees

NameTitle
John LaytonChair
Jason JenkinsVice Chair
Benjamin ThorndikeDirector
Dan RelihanDirector
Daniel GortonDirector
Diana Manchester BarrettDirector
Gayl Crump SwabyDirector
James Montgomery-hydeDirector
Lillian Sober AinDirector
Melissa DimottaDirector
Michael McardleDirector
Michael MoskowDirector
Rosa Nicolazzo-diamondDirector
Sharon CarletonDirector
Shimna SameerDirector
Steven TannenbaumDirector
Wendy PaulDirector
Maureen KellyDirector (thru 9/2018)
Erna Schwartz PlaceSecretary
Sonya HamoriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roundel 47 LLCArchitectural Serv.46 ALLEN PLACE, Scituate, MA 02066$125,770
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,258
Program Service Revenue
$21,111,128
Investment Income
$235,970
Other Revenue
$10,180
All Other Contributions
$1,192,706
Change in Net Assets
$1,043,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,293,582
Revenue Not Reported on Financial Statements
$-192,046
Revenue Not Reported on Form 990
$-165,480
Other Revenue Adjustments
$-192,046
Total Revenue per Audited Statements
$23,128,102
Total Revenue per Form 990
$23,101,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,663,380
Other Expenses$5,394,922
Total Fundraising Expense$432,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,944,500$1,125,787$294,477$13,364,764
Other Employee Benefits$1,419,488$125,989$30,402$1,575,879
Occupancy$1,149,710$130,464$16,408$1,296,582
Depreciation Depletion$1,106,581$99,520$12,517$1,218,618
Payroll Taxes$955,673$178,128$22,493$1,156,294
Current Officers, Directors, Trustees, and Key Employees-$566,443-$566,443
Fees for Services Other$515,956$11,597-$527,553
All Other Expenses$180,155$115,453$2,928$298,536
Other Expenses$192,006$37$18,175$192,043
Travel$82,363$11,507$638$94,508
Fees for Services Accounting-$80,000-$80,000
Fees for Services Legal-$57,645-$57,645
Insurance-$25,981-$25,981
Total Functional Expenses$18,116,960$3,508,978$432,364$22,058,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,317,666
Expenses per Audited Statements$22,058,302
Total Expenses per Form 990$22,058,302
Expenses Not Reported on Form 990$259,364
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$192,046
Fundraising Gross Income$192,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$401,210$143,461$143,461$0
Marathon$182,878$2,043$2,043$0
Total Events$743,598$192,046$192,046$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
N KellySon of Board MemberN. Kelly Is the Son of Maureen Kelly, a Member of the Board of Directors Thru September 2018, and Received Compensation and Benefits as an Employee of the Organization During Fy 2019.No$25,605
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$271,255
Liability Under Interest Rate Swap Agreements$190,164

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$8,000,000$4,104,485$735,180$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.”

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
Eugene Takahashi
Title
President & CEO
Phone
7814494500
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Takahashi
Formed
1930
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
465
Volunteers
197

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 -95,132. Loss on interest rate swap agreement -60,918. Uncollectible contribution receivable -6,400.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust -95,132.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -192,046.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 192,046. Uncollectible contribution receivable 6,400. Loss on interest rate swap agreement 60,918.”

Raw XML AppendixShowing 400 of 856 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/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267776
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IRS990/Form990PartVIISectionAGrp/PersonNm1JASON JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SONYA HAMORI
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNA SCHWARTZ PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN SOBER AIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA MANCHESTER BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSA NICOLAZZO-DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MOSKOW
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA DIMOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MONTGOMERY-HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN RELIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHIMNA SAMEER
IRS990/Form990PartVIISectionAGrp/PersonNm15BENJAMIN THORNDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYL CRUMP SWABY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm18WENDY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN GETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21EUGENE TAKAHASHI
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA BJORNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23KIT YUE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERTA GOLDMAN-WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREA SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm26EDITH JANAS
IRS990/Form990PartVIISectionAGrp/PersonNm27SCOTT PRESTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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 (THRU 9/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO(THRU 9/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO(BEG.10/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23MED. DIR.& PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF HUMAN RESOURCES(THRU 2/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF PERFORMANCE IMPROV.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0192046
IRS990/FundraisingGrossIncomeAmt0192046
IRS990/GainOrLossGrp/SecuritiesAmt051110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411400
IRS990/GrossReceiptsAmt023653872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025981
IRS990/InsuranceGrp/TotalAmt025981
IRS990/InvestmentIncomeGrp/ExclusionAmt0184860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184860
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016381780
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IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0360290
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/NetAssetsOrFundBalancesEOYAmt018598818
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0130464
IRS990/OccupancyGrp/ProgramServicesAmt01149710
IRS990/OccupancyGrp/TotalAmt01296582
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02746625
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01419488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01575879
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/FundraisingAmt118175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337
IRS990/OtherExpensesGrp/ProgramServicesAmt0452589
IRS990/OtherExpensesGrp/ProgramServicesAmt1117939
IRS990/OtherExpensesGrp/ProgramServicesAmt2192006
IRS990/OtherExpensesGrp/TotalAmt0783635
IRS990/OtherExpensesGrp/TotalAmt1618156
IRS990/OtherExpensesGrp/TotalAmt2201665
IRS990/OtherExpensesGrp/TotalAmt3192043
IRS990/OtherLiabilitiesGrp/BOYAmt0393937
IRS990/OtherLiabilitiesGrp/EOYAmt0461419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010180
IRS990/OtherRevenueTotalAmt010180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01125787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011944500
IRS990/OtherSalariesAndWagesGrp/TotalAmt013364764
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,839,963
Liabilities
$10,241,145
Net assets
$18,598,818
Revenue
$23,101,536
Expenses
$22,058,302
Net income
$1,043,234
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