Civic Intelligence

Walter'S Walk

990 • Fiscal year 2024 • EIN 27-2595936

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 23, 2024

Organization ProfileWWW.WALTERSWALK.COM
737 Dunn RoadHazelwood, MO 63042

(314) 731-2433

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$130,448

Up $18,016 (+16%) from 2023

Net Assets

Up

$126,445

Up $17,809 (+16%) from 2023

Liabilities

Up

$4,003

Up $207 (+5.5%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$355,715

Down $59,358 (-14%) from 2023

Expenses

Up

$337,906

Up $42,394 (+14%) from 2023

Net Income

Down

$17,809

Down $101,752 (-85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $26,676Liabilities 2016: $0Net Assets 2016: $26,6762016Assets 2017: $39,827Liabilities 2017: $0Net Assets 2017: $39,8272017Assets 2018: $35,102Liabilities 2018: $0Net Assets 2018: $35,1022018Assets 2019: $10,526Liabilities 2019: $0Net Assets 2019: $10,5262019Assets 2021: $52,902Liabilities 2021: $0Net Assets 2021: $52,9022021Assets 2022: $14,243Liabilities 2022: $25,168Net Assets 2022: -$10,9252022Assets 2023: $112,432Liabilities 2023: $3,796Net Assets 2023: $108,6362023Assets 2024: $130,448Liabilities 2024: $4,003Net Assets 2024: $126,4452024Assets 2025: $91,100Liabilities 2025: $67Net Assets 2025: $91,0332025

Highlighted filing

2024

Assets$130,448
Liabilities$4,003
Net Assets$126,445
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $45,715Expenses 2016: $29,999Net Income 2016: $15,7162016Revenue 2017: $52,081Expenses 2017: $38,930Net Income 2017: $13,1512017Revenue 2018: $50,367Expenses 2018: $55,092Net Income 2018: -$4,7252018Revenue 2019: $74,955Expenses 2019: $99,531Net Income 2019: -$24,5762019Revenue 2021: $86,668Expenses 2021: $59,616Net Income 2021: $27,0522021Revenue 2022: $180,736Expenses 2022: $244,563Net Income 2022: -$63,8272022Revenue 2023: $415,073Expenses 2023: $295,512Net Income 2023: $119,5612023Revenue 2024: $355,715Expenses 2024: $337,906Net Income 2024: $17,8092024Revenue 2025: $421,666Expenses 2025: $457,078Net Income 2025: -$35,4122025

Highlighted filing

2024

Revenue$355,715
Expenses$337,906
Net Income$17,809
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$355,715
Mission and Program Overview

Mission

To provide psychological counseling

Providing psychological counseling to 277 individuals and provided 1,319 hours. Volunteer hours total 210. 4 regular weekly volunteers and additional 10 volunteers when fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,217$125,611▲ $15,394
Land, Buildings, and Equipment, Net$2,215$4,837▲ $2,622
Total Assets$112,432$130,448▲ $18,016
Liabilities
Other Liabilities$3,796$4,003▲ $207
Total Liabilities$3,796$4,003▲ $207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,636$126,445▲ $17,809
Total Net Assets Fund Balance$108,636$126,445▲ $17,809
Total Liabilities and Net Assets / Fund Balance$112,432$130,448▲ $18,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,837$3,799$8,636
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael ReynoldsChair
Scott Arbuagh MdVice Chair
Laura Gerdes LongAttorney & C
Ralph Vossmeyer MaDev. & Docum
Michael Richardson EddDev. & Recru
Jean E Moretto PhdOfficer
Laurie Furman LcswSecretary
Kathryn VanvoorheesTreas. & Att
Revenue and Support

Revenue Composition

Contributions and Grants
$355,680
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$320,442
Change in Net Assets
$17,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,550
Other Expenses$157,210
Professional Fundraising Fees$6,146
Total Fundraising Expense$6,146
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,917--$156,917
Occupancy$79,400--$79,400
Fees for Services Other$40,704--$40,704
Office Expenses$14,914--$14,914
Payroll Taxes$12,056--$12,056
Fees for Services Professional Fundraising--$6,146$6,146
Insurance$6,048--$6,048
Other Employee Benefits$5,577--$5,577
Conferences and Meetings$5,239--$5,239
Information Technology$5,237--$5,237
Fees for Services Accounting-$4,293-$4,293
Depreciation Depletion$975--$975
Fees for Services Legal-$400-$400
Total Functional Expenses$327,067$4,693$6,146$337,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Fed & Mo$4,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“On the walters walk website or request”

Filing and Contact Details

Filer

Filer Name
WALTER'S WALK
EIN
27-2595936
Phone
3147312433
Address
737 DUNN ROAD, HAZELWOOD, MO 63042

Signing Officer

Name
Jean E Moretto Phd
Title
Officer
Phone
3147312433
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean E Moretto Phd
Formed
2010
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
Wamhoff Accounting Services Inc
Address
1000 FAIRGROUNDS RD SUITE 200, SAINT CHARLES, MO 63301
Preparer
Sandra M Furuya
Phone
6365731250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Provde psychological services to 355 indnviduals, and provided a total of 1,200 hours.”

Form 990, Page 2, Part III, Line 4D

“Provide psychological services to 277 individuals, and provided a total of 1,319 hours.”

Form 990, Part IX, Line 11G

“Contract services 7,999 0 0 outside contracted services 292 0 0 love st. Louis expenses 25 0 0 chiron expenses 32,388 0 0 total 40,704 0 0”

Raw XML Appendix330 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ATTORNEY & C
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEV. & RECRU
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVDE PSYCHOLOGICAL SERVICES TO 355 INDNVIDUALS, AND PROVIDED A TOTAL OF 1,200 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PSYCHOLOGICAL SERVICES TO 277 INDIVIDUALS, AND PROVIDED A TOTAL OF 1,319 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON THE WALTERS WALK WEBSITE OR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 7,999 0 0 OUTSIDE CONTRACTED SERVICES 292 0 0 LOVE ST. LOUIS EXPENSES 25 0 0 CHIRON EXPENSES 32,388 0 0 TOTAL 40,704 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03796
IRS990/TotalLiabilitiesEOYAmt04003
IRS990/TotalLiabilitiesGrp/BOYAmt03796
IRS990/TotalLiabilitiesGrp/EOYAmt04003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126445
IRS990/TotalOtherProgSrvcExpenseAmt0327067
IRS990/TotalProgramServiceExpensesAmt0327067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0737 DUNN ROAD
IRS990/USAddress/CityNm0HAZELWOOD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.WALTERSWALK.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN E MORETTO PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147312433
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER'S WALK
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0272595936
ReturnHeader/Filer/PhoneNum03147312433
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 DUNN ROAD
ReturnHeader/Filer/USAddress/CityNm0HAZELWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431231760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAMHOFF ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FAIRGROUNDS RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum06365731250
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M FURUYA
ReturnHeader/ReturnTs02024-10-16T11:39:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,448
Liabilities
$4,003
Net assets
$126,445
Revenue
$355,715
Expenses
$337,906
Net income
$17,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$4.22$4.57$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$3.56$3.38$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.09$4.15$2.96$1.20
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$1.81$2.45$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.87$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.75$1.00$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.50$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.30$0.16