Civic Intelligence

Walden Environment Inc DBA Walden Family Services

EIN 94-2358632 • 501(c)3 • San Diego, CA

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Profile

Walden Environment dba Walden Family Services (Walden) was formed in 1976 as a nonprofit organization to provide advocacy, out-of- home placement and treatment services for children unable to remain in their own homes due to abandonment, abuse or neglect. Waldens goal is to help stabilize children, youth and families through community-based prevention and intervention services. Walden is a therapeutic foster family and adoption agency which is engaged in the recruitment, certification and training of foster and adoptive parents, the placement of foster and adoptive children and a transition housing program for transition-age foster youth ages 18-21. Waldens funding comes, primarily from federal, state and county welfare programs. Walden provided services to 473 unique foster care clients plus hundreds more children, youth, young adults and families through our Visitation Centers and Adoptions, Extended Care Services -After Care, Cal Learn, Transitional Housing Placement + Foster Care,

8525 Gibbs Drive 100San Diego, CA 92123

www.waldenfamily.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.16x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$192,139

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$13,713,335

Up $5,754,184 (+72%) from 2023

Liabilities

Up

$2,260,337

Up $306,259 (+16%) from 2023

Net Assets

Up

$11,452,998

Up $5,447,925 (+91%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$24,108,584

Up $6,556,219 (+37%) from 2023

Expenses

Up

$18,515,953

Up $1,915,040 (+12%) from 2023

Net Income

Up

$5,592,631

Up $4,641,179 (+488%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,206,131Liabilities 2011: $513,599Net Assets 2011: $692,5322011Assets 2012: $1,478,647Liabilities 2012: $557,208Net Assets 2012: $921,4392012Assets 2013: $1,615,146Liabilities 2013: $473,284Net Assets 2013: $1,141,8622013Assets 2014: $1,669,548Liabilities 2014: $486,279Net Assets 2014: $1,183,2692014Assets 2015: $2,585,976Liabilities 2015: $793,601Net Assets 2015: $1,792,3752015Assets 2016: $3,458,725Liabilities 2016: $877,542Net Assets 2016: $2,581,1832016Assets 2017: $4,215,032Liabilities 2017: $1,060,001Net Assets 2017: $3,155,0312017Assets 2018: $4,767,924Liabilities 2018: $1,151,380Net Assets 2018: $3,616,5442018Assets 2019: $5,011,667Liabilities 2019: $1,176,813Net Assets 2019: $3,834,8542019Assets 2020: $7,173,492Liabilities 2020: $2,460,766Net Assets 2020: $4,712,7262020Assets 2021: $7,781,775Liabilities 2021: $2,989,304Net Assets 2021: $4,792,4712021Assets 2022: $6,771,188Liabilities 2022: $1,760,592Net Assets 2022: $5,010,5962022Assets 2023: $7,959,151Liabilities 2023: $1,954,078Net Assets 2023: $6,005,0732023Assets 2025: $13,713,335Liabilities 2025: $2,260,337Net Assets 2025: $11,452,9982025

Highlighted filing

2025

Assets$13,713,335
Liabilities$2,260,337
Net Assets$11,452,998
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2011: $5,965,9352011Expenses 2012: $5,651,8282012Revenue 2013: $7,404,189Expenses 2013: $7,183,766Net Income 2013: $220,4232013Revenue 2014: $8,567,793Expenses 2014: $8,526,386Net Income 2014: $41,4072014Revenue 2015: $9,982,077Expenses 2015: $9,372,971Net Income 2015: $609,1062015Revenue 2016: $11,735,860Expenses 2016: $10,947,072Net Income 2016: $788,7882016Revenue 2017: $13,097,087Expenses 2017: $12,671,849Net Income 2017: $425,2382017Revenue 2018: $14,221,991Expenses 2018: $13,760,478Net Income 2018: $461,5132018Revenue 2019: $7,417,866Expenses 2019: $7,220,925Net Income 2019: $196,9412019Revenue 2020: $17,130,901Expenses 2020: $16,266,155Net Income 2020: $864,7462020Revenue 2021: $17,948,073Expenses 2021: $17,868,328Net Income 2021: $79,7452021Revenue 2022: $18,083,359Expenses 2022: $17,806,287Net Income 2022: $277,0722022Revenue 2023: $17,552,365Expenses 2023: $16,600,913Net Income 2023: $951,4522023Revenue 2025: $24,108,584Expenses 2025: $18,515,953Net Income 2025: $5,592,6312025

Highlighted filing

2025

Revenue$24,108,584
Expenses$18,515,953
Net Income$5,592,631
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,713,335
Liabilities
$2,260,337
Net assets
$11,452,998
Revenue
$24,108,584
Expenses
$18,515,953
Net income
$5,592,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.26$11.5$24.1$18.5$5.59
2023Summary only. Only limited summary data is available for this year.$7.96$1.95$6.01$17.6$16.6$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.76$5.01$18.1$17.8$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$2.99$4.79$17.9$17.9$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.46$4.71$17.1$16.3$0.86
2019Summary only. Only limited summary data is available for this year.$5.01$1.18$3.83$7.42$7.22$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.15$3.62$14.2$13.8$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.06$3.16$13.1$12.7$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.88$2.58$11.7$10.9$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.79$1.79$9.98$9.37$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$8.57$8.53$0.04
2013Summary only. Only limited summary data is available for this year.$1.62$0.47$1.14$7.40$7.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.56$0.92$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.51$0.69$5.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$24,157,161
Mission and Program Overview

Mission

Walden environment dba walden family services ("walden") is a nonprofit organization formed in 1976 to provide advocacy, out-of-home placement, and treatment services for children unable to remain in their own homes due to abandonment, abuse, or neglect. Walden's goal is to help stabilize children, youth, and families through community-based prevention and intervention services. Walden is a therapeutic foster family and adoption agency engaged in the recruitment, certification, and training of foster and adoptive parents; the careful placement of foster and adoptive children; and housing and life skills programs for youth transitioning out of foster care. Walden's funding comes primarily from federal, state, and county welfare programs. Each year, walden provides services to roughly 1,478 children, youth, young adults, and families through an array of programs and services described here.

Walden is a therapeutic foster family and adoption agency, which is engaged in the recruitment, certification and training of foster and adoptive parents, the placement of foster and adoptive children and a transitional housing program for foster youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,133,763$4,050,373▼ $83,390
Savings and Temporary Cash Investments$1,591,891$2,418,657▲ $826,766
Investments in Publicly Traded Securities-$2,353,214-
Accounts Receivable$1,940,735$2,039,791▲ $99,056
Cash and Non-Interest-Bearing Accounts$347,389$1,409,208▲ $1,061,819
Prepaid Expenses and Deferred Charges$595,435$650,625▲ $55,190
Pledges and Grants Receivable$231$63,962▲ $63,731
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,019,964$13,713,335▲ $4,693,371
Other Assets Total$410,520$727,505▲ $316,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,630,000--
Accounts Payable and Accrued Expenses$1,273,851$1,607,386▲ $333,535
Other Liabilities$359,111$652,951▲ $293,840
Total Liabilities$3,262,962$2,260,337▼ $1,002,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,560,319$11,326,738▲ $5,766,419
Net Assets With Donor Restrictions$196,683$126,260▼ $70,423
Total Net Assets Fund Balance$5,757,002$11,452,998▲ $5,695,996
Total Liabilities and Net Assets / Fund Balance$9,019,964$13,713,335▲ $4,693,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,003,844$128,017$3,131,861
Land$1,045,689-$1,045,689
Equipment$271$99,459$99,730
Leasehold Improvements$569$35,852$36,421
Other Land Buildings-$8,796$8,796
Other Assets Org$465,190--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa StiversCEOFT$138,329$53,810$192,139
Sue EvansCOOFT$142,744$44,112$186,856
David KvendruCFOFT$143,778$25,477$169,255
Darjene Graham-perezChroFT$110,157$4,420$114,577

Board Members and Trustees

NameTitle
Leslie LevinsonChair
Andrea Da RosaVice Chair
Allison GelbrichBoard Member
Amber Lopez GambleBoard Member
Cherie EngeBoard Member
Elenore VaughnBoard Member
Emily ShultsBoard Member
Javier MetoyerBoard Member
Raymond SimasBoard Member
Ted GoochBoard Member
Therese CaballesBoard Member
Rajah GaineySecretary
Camile AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,009,644
Program Service Revenue
$0
Investment Income
$72,951
Other Revenue
$25,989
All Other Contributions
$6,205,695
Change in Net Assets
$5,592,631

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table71$44,344Fair Market Value (FMV)
Other Non Cash Contri Table3$828Fair Market Value (FMV)
Total Noncash Contributions74$45,172-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,026,863
Salaries, Compensation, and Employee Benefits$7,489,090
Total Fundraising Expense$610,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,174,989$717,866$278,976$5,171,831
Other Employee Benefits$607,733$350,819$67,966$1,026,518
Current Officers, Directors, Trustees, and Key Employees$125,142$389,424$98,227$612,793
Occupancy$375,834$73,226$18,202$467,262
Payroll Taxes$328,830$92,319$29,524$450,673
Other Expenses$173,644$120,145$10,907$304,696
All Other Expenses$210,327$64,040$8,097$282,464
Pension Plan Contributions$119,004$96,427$11,844$227,275
Insurance$153,283$49,429$10,846$213,558
Depreciation Depletion$80,769$2,621-$83,390
Interest$80,841--$80,841
Conferences and Meetings$35,693$12,246$2,452$50,391
Advertising$970$50$533$1,553
Total Functional Expenses$15,945,741$1,959,922$610,290$18,515,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,577
Fundraising Gross Income$33,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moulin Rouge$130,271$25,480$12,379$13,101
Golf Tournament$20,531$7,800$1,480$6,320
Total Events$150,802$33,280$48,577$-15,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$471,670
Overpayments$181,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the 990 tax return for accuracy and then the ceo reviews and signs the form. Audit committee chair also reviews.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member is required to sign a conflict of interest policy. Board members are requried to disclose any possible conflicts throughout the year and refrain from voting on any transaction or matter before the board in which a conflict or possible conflict exists.”

Form 990, Part VI, Section B, Line 15A

“We have a compensation salary range guide for all job titles and new hires sign an offer letter detailing salary and benefits. We benchmark against the non-profit salary profiles. For the ceo, the board of directors makes hiring and compensation decisions.”

Form 990, Part VI, Section C, Line 19

“The public inspection copy of the organization's form 990, from the previous three years, will be available for inspection or copying at the organization's main office during normal business hours at no charge.”

Filing and Contact Details

Filer

Filer Name
Walden Environment
EIN
94-2358632
Phone
6195845777
Address
8525 GIBBS DRIVE 100, SAN DIEGO, CA 92123

Signing Officer

Name
Teresa Stivers
Title
CEO
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Stivers
Formed
1976
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
137
Volunteers
30

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Latonya M Knox
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Walden is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Walden believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Walden is not a private foundation.”

Raw XML AppendixShowing 400 of 663 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0347389
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0117522
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt083390
IRS990/Desc0Transitional Housing Placement (THP) Programs:WALDEN IS LICENSED TO PROVIDE THPP NMD FOR FOSTER YOUTH (18-21) WHO HAVE CHOSEN TO STAY IN EXTENDED FOSTER CARE AND PROVIDE THP PLUS PROGRAMS FOR FORMER FOSTER YOUTH (18-24) THROUGH COUNTY CONTRACTS. WALDEN PROVIDE HOUSING AND CASE MANAGEMENT SEVRICES.UNLIKE THE NEARLY 65% OF YOUTH WHO LEAVE FOSTER CARE WITH NO PLACE TO CALL HOME AND NO CONNECTION TO THE COMMUNITY, YOUTH IN WALDEN' S TRANSITIONAL HOUSING PROGRAMS LEARN HOW TO LIVE ON THEIR OWN IN THE COMMUNITY, BUILD RELATIONSHIPS WITH MENTORS, AND EARN A COLLEGE DEGREE OR LEARN A VOCATION. WALDEN PROIVDE HOUSING NAVIGATION SERVICES TO UNHOUSED YOUTH THROUGH RIVERSIDE COUNTY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011634450
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IRS990/FederalGrantAuditPerformedInd0true
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IRS990/MissionDesc0WALDEN ENVIRONMENT DBA WALDEN FAMILY SERVICES ("WALDEN") IS A NONPROFIT ORGANIZATION FORMED IN 1976 TO PROVIDE ADVOCACY, OUT-OF-HOME PLACEMENT, AND TREATMENT SERVICES FOR CHILDREN UNABLE TO REMAIN IN THEIR OWN HOMES DUE TO ABANDONMENT, ABUSE, OR NEGLECT. WALDEN'S GOAL IS TO HELP STABILIZE CHILDREN, YOUTH, AND FAMILIES THROUGH COMMUNITY-BASED PREVENTION AND INTERVENTION SERVICES. WALDEN IS A THERAPEUTIC FOSTER FAMILY AND ADOPTION AGENCY ENGAGED IN THE RECRUITMENT, CERTIFICATION, AND TRAINING OF FOSTER AND ADOPTIVE PARENTS; THE CAREFUL PLACEMENT OF FOSTER AND ADOPTIVE CHILDREN; AND HOUSING AND LIFE SKILLS PROGRAMS FOR YOUTH TRANSITIONING OUT OF FOSTER CARE. WALDEN'S FUNDING COMES PRIMARILY FROM FEDERAL, STATE, AND COUNTY WELFARE PROGRAMS. EACH YEAR, WALDEN PROVIDES SERVICES TO ROUGHLY 1,478 CHILDREN, YOUTH, YOUNG ADULTS, AND FAMILIES THROUGH AN ARRAY OF PROGRAMS AND SERVICES DESCRIBED HERE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Foster & Adoption Services:CHILDREN AND YOUTH ENTER FOSTER CARE WHEN THEIR FAMILIES ARE NOT ABLE TO SAFELY CARE FOR THEM. WALDEN'S LICENSED FOSTER CARE AND ADOPTION PROGRAMS ENABLES INFANTS AND SIBLING GROUPS, TEENS AND CHILDREN WITH DEVELOPMENT DISABILITIES, EMOTIONAL AND BEHAVIORAL CHALLENGES, AND SPECIAL HEALTHCARE NEEDS TO GROW UP KNOWING THE LOVE AND SENSE OF COMMUNITY THAT LIVING IN A FAMILY PROVIDES. MANY CHILDREN NEED ADDIITONAL SERVICES AND SUPPORTS AND OUR PLACED THROUGH WALDENS INTENSIVE SERVICES FOSTER CARE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WALDEN PROIVDE THE FOLLOWING COMMUNTIY PROGRAMS: FIRST 5 SAN BERNARDINO NURTURING FAMILIES PROGRAM: PROVIDING PARENTING CLASSES AND CASE MANAGEMENT TO FAMILIES THROUGHOUT SAN BERNARINDO COUNTY.EXTENDED CARE/AFTERCARE SERVICES: WALDEN PROVIDES SERVICES TO FOSTER AND FORMER FOSTER YOUTH (18-21) THROUGHOUT SAN BERNADINO COUNTY, INCLUDING CASE MANAGERMENT AND EMPLOYMENT AND EDUCATIONAL TRAININGS.INDEPENDENT LIVING SKILLS (ILS): WALDEN PROVIDES WEEKLY TRAINING CLASSES FOR FOSTER AND PROBATION YOUTH FOR SAN BERNARDINO COUNTY. OFFICE OF COMMUNITY PARTNERSHIPS & STRATEGIC COMMUNICATIONS (OCPSC) MESSAGING GRANT: WALDEN PROVIDES ASSISTANCE TO LOW-INCOME AND UNDERSERVED COMMUNITIES TO RE-ENFORCE EFFORTS TO PROTECT THE HEALTH AND WELL-BEING OF COMMUNITIES, AND INFORMATIONAL OUTREACH PROGRAMS AS A TRUSTED COMMUNITY MESSENGER.MENTAL HEALTH SERVICES: WALDEN PROVIDE MENTAL HELATH SERVICES TO FOSTER YOUTH IN RIVERSIDE AND SAN BERNARIDNO COUNTIES. THE CLINICS PROVIDE THERAPY, REHABILITATION, AND OTHER APPROPRIATE SERVICES. CHILDREN AND YOUTH IN NEED OF MENTAL HEALTH SERVICES IN WALDEN'S OTHER DISTRICTS ARE REFERRED TO TRUSTED COMMUNITY PARTNERS. WALDEN STAFFARE PREPARING TO PROVIDE FAMILY CENTERED TREATMENT, AN EVIDENCE BASED PRACTICE,THROUGH A STATE CAPACITY BUILDING RPOGRAM.
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