Civic Intelligence

George H & Irene L Walker Home for Children Incorporated

990 • Fiscal year 2024 • EIN 04-2171186

Jul 01, 2023 to Jun 30, 2024 • Filed on May 02, 2025

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$447,116

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$46,604,292

Up $4,402,079 (+10%) from 2023

Net Assets

Up

$37,037,784

Up $4,501,488 (+14%) from 2023

Liabilities

Down

$9,566,508

Down $99,409 (-1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$33,307,674

Up $5,160,304 (+18%) from 2023

Expenses

Up

$29,506,029

Up $5,098,934 (+21%) from 2023

Net Income

Up

$3,801,645

Up $61,370 (+1.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$46,604,292
Liabilities$9,566,508
Net Assets$37,037,784
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$33,307,674
Expenses$29,506,029
Net Income$3,801,645
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$33,460,576
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
Investments in Publicly Traded Securities$13,549,170$23,108,403▲ $9,559,233
Land, Buildings, and Equipment, Net$14,035,536$13,688,050▼ $347,486
Savings and Temporary Cash Investments$2,629,090$3,440,626▲ $811,536
Accounts Receivable$3,095,238$3,284,879▲ $189,641
Cash and Non-Interest-Bearing Accounts$7,800,082$1,656,172▼ $6,143,910
Prepaid Expenses and Deferred Charges$800,049$358,760▼ $441,289
Total Assets$42,202,213$46,604,292▲ $4,402,079
Other Assets Total$293,048$1,067,402▲ $774,354
Liabilities
Tax Exempt Bond Liabilities$5,728,678$5,350,023▼ $378,655
Accounts Payable and Accrued Expenses$1,555,380$2,099,271▲ $543,891
Other Liabilities$294,476$1,103,552▲ $809,076
Deferred Revenue$2,087,383$1,013,662▼ $1,073,721
Total Liabilities$9,665,917$9,566,508▼ $99,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,183,359$31,354,462▲ $4,171,103
Net Assets With Donor Restrictions$5,352,937$5,683,322▲ $330,385
Total Net Assets Fund Balance$32,536,296$37,037,784▲ $4,501,488
Total Liabilities and Net Assets / Fund Balance$42,202,213$46,604,292▲ $4,402,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,206,393$15,343,101$25,549,494
Equipment$1,007,269$3,575,587$4,582,856
Land$2,185,690-$2,185,690
Other Land Buildings$288,698$22,361$311,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,743,410-▲ $61,160-$1,804,570
2022$1,689,201-▲ $54,209-$1,743,410
2021$1,924,638-▼ $235,437-$1,689,201
2020$1,608,274-▲ $316,364-$1,924,638
2019$1,577,179$3,750▲ $27,345-$1,608,274
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene TakahashiPresident & CEOFT$419,685$27,431$447,116
Kit Yue WongMed. Director & PsychiatristPT$257,099$6,720$263,819
Edith JanasChief Operating OfficerFT$217,049$13,566$230,615
Danielle MursteinPsychiatristPT$223,914$3,757$227,671
Julie BrownChief Hr OfficerFT$196,784$4,701$201,485
Jacob MurrayExec. Director of Walker SolutionsFT$190,324$9,687$200,011
James ChattertonCFO (thru 4/2024)FT$180,653$4,473$185,126
Scott PrestonVP of Performance ImrpovementFT$156,665$3,943$160,608

Board Members and Trustees

NameTitle
John LaytonChair
Jason JenkinsVice Chair
Chanda SmartDirector
Dan RelihanDirector
Diana Manchester BarrettDirector
Henry HendersonDirector
Jack HarringtonDirector
James CuddyDirector
Kate CantyDirector
Lillian Sober AinDirector
Melissa DimottaDirector
Michael McardleDirector
Rosa Nicolazzo-diamondDirector
Sharon CarletonDirector
Sonya HamoriDirector
Erna Schwartz PlaceSecretary
Wendy Withington PaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Mulherin & Greene PCAudit/financial Consulting625 GROVE STREET, Braintree, MA 02184$192,050
Revenue and Support

Revenue Composition

Contributions and Grants
$3,095,410
Program Service Revenue
$29,349,505
Investment Income
$817,215
Other Revenue
$45,544
All Other Contributions
$2,611,607
Change in Net Assets
$3,801,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$77,401Fair Market Value (FMV)
Securities Publicly Traded2$31,099Fair Market Value (FMV)
Total Noncash Contributions2$108,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,437,158
Revenue Not Reported on Financial Statements
$-129,484
Revenue Not Reported on Form 990
$699,843
Other Revenue Adjustments
$-152,902
Total Revenue per Audited Statements
$34,137,001
Total Revenue per Form 990
$33,307,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,794,681
Other Expenses$7,711,348
Total Fundraising Expense$712,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,533,858$1,585,823$404,168$17,523,849
Other Employee Benefits$1,896,102$205,834$103,334$2,205,270
Occupancy$1,707,408$170,804$19,048$1,897,260
Payroll Taxes$1,264,233$147,997$28,538$1,440,768
Depreciation Depletion$1,031,370$91,543$11,514$1,134,427
Fees for Services Other$801,286$96,419$20,000$917,705
Current Officers, Directors, Trustees, and Key Employees-$624,794-$624,794
All Other Expenses$260,931$31,156-$292,087
Other Expenses$95,507$130,181$17,609$243,297
Travel$131,587$2,328$842$134,757
Fees for Services Accounting-$125,000-$125,000
Fees for Services Legal$85,092$22,494-$107,586
Insurance-$38,264-$38,264
Fees for Service Investment Mgmnt Fees-$23,418-$23,418
Total Functional Expenses$24,258,496$4,535,448$712,085$29,506,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,635,513
Total Expenses per Form 990$29,506,029
Expenses per Audited Statements$29,482,611
Expenses Not Reported on Form 990$152,902
Expenses Not Reported on Financial Statements$23,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,902
Fundraising Gross Income$152,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$293,495$95,083$95,083$0
Marathon$210,945$3,651$3,651$0
Total Events$636,705$152,902$152,902$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen HarringtonDaughter of Board MemberK. Harrington Is the Daughter of Jack Harrington, a Member of the Board of Directors, and Received Compensation as an Employee of the Organization During the Year Ended June 30, 2024.No$37,056
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$790,996
Deferred Compensation$312,556

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$2,553,763$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 35% controlled entity
No
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, cfo 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
Wendy Paul
Title
Treasurer
Phone
7814494500
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Paul
Formed
1930
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
473
Volunteers
162

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:

“Loss on interest rate swap agreement -4,277.”

Financial Statement Notes

PART IV, LINE 1B:

“The receipts and disbursements represent state-funded personal needs funds handled by the organization on behalf of its clients.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on interest rate swap -4,277.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -152,902.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 152,902.”

Raw XML AppendixShowing 400 of 886 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243943
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IRS990/Form990PartVIISectionAGrp/PersonNm1JASON JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY WITHINGTON PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNA SCHWARTZ PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN SOBER AIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA MANCHESTER BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSA NICOLAZZO-DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA DIMOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm11SONYA HAMORI
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN RELIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHANDA SMART
IRS990/Form990PartVIISectionAGrp/PersonNm17EUGENE TAKAHASHI
IRS990/Form990PartVIISectionAGrp/PersonNm18EDITH JANAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES CHATTERTON
IRS990/Form990PartVIISectionAGrp/PersonNm20KIT YUE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIELLE MURSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm23JACOB MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT PRESTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18217049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180653
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22196784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23190324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24156665
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/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/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (THRU 4/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt20MED. DIR. & PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC. DIR. OF WALKER SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF PERFORMANCE IMRPOVEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0483803
IRS990/FundraisingDirectExpensesAmt0152902
IRS990/FundraisingGrossIncomeAmt0152902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033460576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038264
IRS990/InsuranceGrp/TotalAmt038264
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0817215
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt023108403
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014035536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013688050
IRS990/LandBldgEquipCostOrOtherBssAmt032629099
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032536296
IRS990/NetAssetsOrFundBalancesEOYAmt037037784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0704120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027183359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031354462
IRS990/NoncashContributionsAmt0108500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019048
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170804
IRS990/OccupancyGrp/ProgramServicesAmt01707408
IRS990/OccupancyGrp/TotalAmt01897260
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01896102
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IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt111781
IRS990/OtherExpensesGrp/FundraisingAmt217609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1776056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130181
IRS990/OtherExpensesGrp/ProgramServicesAmt0729279
IRS990/OtherExpensesGrp/ProgramServicesAmt1338907
IRS990/OtherExpensesGrp/ProgramServicesAmt2382936
IRS990/OtherExpensesGrp/ProgramServicesAmt395507
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IRS990/OtherExpensesGrp/TotalAmt11126744
IRS990/OtherExpensesGrp/TotalAmt2383324
IRS990/OtherExpensesGrp/TotalAmt3243297
IRS990/OtherLiabilitiesGrp/BOYAmt0294476
IRS990/OtherLiabilitiesGrp/EOYAmt01103552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045544
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0404168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01585823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015533858
IRS990/OtherSalariesAndWagesGrp/TotalAmt017523849
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147997
IRS990/PayrollTaxesGrp/ProgramServicesAmt01264233
IRS990/PayrollTaxesGrp/TotalAmt01440768
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358760
IRS990/PrincipalOfficerNm0WENDY PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROF. SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028196648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11152857

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,604,292
Liabilities
$9,566,508
Net assets
$37,037,784
Revenue
$33,307,674
Expenses
$29,506,029
Net income
$3,801,645
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