Civic Intelligence

Walden Environment DBA Walden Family Services

990 • Fiscal year 2014 • EIN 94-2358632

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.WALDENFAMILY.ORG

View Organization Page

6150 Mission Gorge RoadSan Diego, CA 92120

(619) 584-5777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$125,288

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,669,548

Up $54,402 (+3.4%) from 2013

Net Assets

Up

$1,183,269

Up $41,407 (+3.6%) from 2013

Liabilities

Up

$486,279

Up $12,995 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Up

$8,567,793

Up $1,163,604 (+16%) from 2013

Expenses

Up

$8,526,386

Up $1,342,620 (+19%) from 2013

Net Income

Down

$41,407

Down $179,016 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2014

Assets$1,669,548
Liabilities$486,279
Net Assets$1,183,269
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$8,567,793
Expenses$8,526,386
Net Income$41,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$8,567,793
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 foster family and adoption agency which is engaged in the recruitment, certification, and training of foster and adoptive parents, and the placement of foster and adoptive children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$996,264$1,164,427▲ $168,163
Prepaid Expenses and Deferred Charges$70,969$159,265▲ $88,296
Cash and Non-Interest-Bearing Accounts$157,172$105,219▼ $51,953
Savings and Temporary Cash Investments$166,574$39,145▼ $127,429
Land, Buildings, and Equipment, Net$52,580$33,196▼ $19,384
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,615,146$1,669,548▲ $54,402
Other Assets Total$171,587$168,296▼ $3,291
Liabilities
Accounts Payable and Accrued Expenses$410,767$432,187▲ $21,420
Other Liabilities$62,517$54,092▼ $8,425
Total Liabilities$473,284$486,279▲ $12,995
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,132$1,064,584▼ $2,548
Temporarily Rstr Net Assets$74,730$118,685▲ $43,955
Total Net Assets Fund Balance$1,141,862$1,183,269▲ $41,407
Total Liabilities and Net Assets / Fund Balance$1,615,146$1,669,548▲ $54,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,572$232,194$255,766
Other Land Buildings$6,567$46,803$53,370
Leasehold Improvements$3,057$23,677$26,734
Other Assets Org$555--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa StiversExecutive DirectorPT$50,574$74,714$125,288
Susan EvansDirector of OpsFT$104,500$4,258$108,758

Board Members and Trustees

NameTitle
Michelle Walsh-ozanneChair
Leslie LevinsonVice Chair
Adam Rajah GaineyBoard Member
Arlene LiebermanBoard Member
Jaye ConnollyBoard Member
Lee Wills-irvineBoard Member
Jennifer ChavezSecretary
Maryanne Carlin CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,481
Program Service Revenue
$8,351,250
Investment Income
$62
Other Revenue
$0
All Other Contributions
$216,481
Change in Net Assets
$41,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,401,205
Salaries, Compensation, and Employee Benefits$4,125,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,853,431$260,622-$3,114,053
Other Employee Benefits$543,527$71,594-$615,121
Occupancy$292,237$35,473-$327,710
All Other Expenses$190,548$60,830-$251,378
Payroll Taxes$215,852$25,081-$240,933
Travel$180,551$4,516-$185,067
Current Officers, Directors, Trustees, and Key Employees$75,320$79,754-$155,074
Insurance$88,083$4,214-$92,297
Office Expenses$71,657$14,452-$86,109
Fees for Services Other$83,792--$83,792
Other Expenses$53,789$4,892-$58,681
Fees for Services Accounting-$27,500-$27,500
Conferences and Meetings$18,225$5,906-$24,131
Depreciation Depletion$13,834$10,258-$24,092
Advertising$21,387$2,040-$23,427
Fees for Services Legal-$1,751-$1,751
Total Functional Expenses$7,910,927$615,459$0$8,526,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Overpayments$54,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The controller reviews the 990 tax return for accuracy and then the ceo reviews and signs return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 executive director, the board of directors makes hiring and compensation decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Inc
EIN
94-2358632
Phone
6195845777
Address
6150 MISSION GORGE ROAD, SAN DIEGO, CA 92120

Signing Officer

Name
Teresa Stivers
Title
Executive Director
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Stivers
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
115
Volunteers
3

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: First 5 Nurturing Parenting Program:Through a contract with First 5 of San Bernardino, Walden is providing the Walden Teen Nurturing Parenting Classes for teen parents (up to age 18) with children 0-5 years old throughout San Bernardino County. Nurturing Parenting Curriculum is an evidenced-based philosophy that helps parents enhance their parenting skills, and the classes are offered free of charge in locations across the county. OTHER PROGRAM SERVICES 5: Cal-Learn:Walden provides the Cal-Learn program in San Bernardino County, which is designed to assist pregnant and parenting teens receiving CalWORKS to attend and graduate from high school, or its equivalent. Coordinated services help teens become self-sufficient adults and responsible parents, obtaining an education and having access to health and social services. OTHER PROGRAM SERVICES 6: San Bernardino County Visitation Center:Through a contract with San Bernardino County, Walden visitation center in San Bernardino provides a place for birth families to have their supervised visits. We also provide parenting skill coaching to birth families inorder to give them the tools they need to help decrease their child's length of stay in foster care. OTHER PROGRAM SERVICES 7: Transitional Housing Program + Foster Care (THP+FC)THP+FC, provides youth ages 18-21 with safe, affordable housing in a neighborhood of their choosing, comprehensive and individualized case management life-skills training, mentors, opportunities to make community connections, and goal-planning under AB12, the state law that enables youth to stay in foster care until age of 21. Walden was one of the first agencies in Southern California to receive this new license and is currently operating the program in our Riverside and San Diego Districts.”

Financial Statement Notes

Part X : FIN48 Footnote

“Walden Family Services is a public charitiy 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 Family Services believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Walden Family Services is not private foundations.The Organizations Return of Organization Exempt from Income Tax for the years ended December 31, 2014, 2013, 2012 and 2011 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.”

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IRS990/Desc0FOSTER CARE PLACEMENT-Therapeutic Foster Care:Therapeutic foster care is an alternative to institutionalization for children. The children in Waldens care have severe emotional and behavioral challenges as a result of past abuse and are in need of intensive services to help them heal and remain in a family environment. Many of the children have suffered the trauma of multiple foster families or group home placements before coming to Walden. With Waldens specially trained foster families and support services, children that otherwise would be in a group home are able to live with a family. Walden is a cost-effective alternative to group home care that allows children to grow into healthy adult members of the community.Special Health Care Needs:Waldens Special Health Care Needs (SHCN) program is designed to move medically fragile children out of skilled nursing facilities and hospitals into highly skilled and specifically trained certified foster families. This program also cares for children with technology-dependent conditions such as apnea monitors, nebulizers, oxygen, feeding tubes and other adaptive equipment. Other children in the program may include drug-exposed infants, juvenile diabetics, failure to thrive infants, premature infants, or children with other life threatening medical conditions. This unique program includes intensive training and support for foster parents willing to care for a child with special health care needs.Developmental Disabilities Program:Walden Family Services serves the needs of foster children and teens with developmental disabilities and behavioral challenges. Developmental disabilities include mental retardation, cerebral palsy, epilepsy, autism and other similar challenges. The goal of this program is to prevent institutionalization, prepare children and teens for maximum independence and enrich lives by participation in a full range of normal life experiences in family and community settings.Lesbian, Gay, Bisexual, Transgender, and Questioning (LGBTQ) Foster Care Network:This program is designed to meet the special needs of LGBTQ foster youth in Southern California. The focus of this program is education and advocacy services for LGBTQ foster youth, and training and support for child welfare providers, foster parents and birth families. Walden Family Services has actively recruited and educated members of the LGBT community to become certified foster and adoptive parents.Foster Care for Pregnant and Parenting Teens:Walden provides support and training to pre and post emancipated pregnant and parenting teens through this program. Services include support with the court process, parenting training, budgeting assistance and referrals to community resources. The program offers services and support to both teens that have custody of their children and teens working toward reunification with their dependent children. Additionally, under this program, Walden supports California Statute SB500 (Whole Family Foster Home - WFFH) placements and provides the services listed in the above paragraph to WFFH placements.Independent Futures Program:Walden created the Independent Futures Program in 2001 to assist pre and post emancipated Walden foster youth when they exit from foster care. It is a grant and philanthropy funded program which serves over 150 pre- and post-emancipated foster youth. Funding has made it possible for Walden to focus on the core areas of its program: education (supporting youth through high school and college with exposure, tutoring, resource management, applications); employment (resume building, interview skills, job expectations, ethical behavior, productivity and attitude); health (coping with chronic health issues that are often the consequence of early abuse and neglect); connections (adult mentors that will serve as a constant source of support for these youth who often have no other lasting relationships); financial literacy (shopping, bills, housing deposits); housing (devel
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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE WALSH-OZANNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/MissionDesc0Walden 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 treatment-level foster family and adoption agency which is engaged in the recruitment, certification, and training of foster and adoptive parents, and the placement of foster and adoptive children. 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/teens through our Adoptions, After Care, Cal Learn, AYA, Cal Learn, First 5 Nurturing Parenting programs, and Visitation Centers.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Housing Program + Foster Care (THP+FC)THP+FC, provides youth ages 18-21 with safe, affordable housing in a neighborhood of their choosing, comprehensive and individualized case management life-skills training, mentors, opportunities to make community connections, and goal-planning under AB12, the state law that enables youth to stay in foster care until age of 21. Walden was one of the first agencies in Southern California to receive this new license and is currently operating the program in our Riverside and San Diego Districts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01057241
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01218610
IRS990/ProgSrvcAccomActy3Grp/Desc0San Bernardino County Visitation Center:Through a contract with San Bernardino County, Walden visitation center in San Bernardino provides a place for birth families to have their supervised visits. We also provide parenting skill coaching to birth families inorder to give them the tools they need to help decrease their child's length of stay in foster care.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,548
Liabilities
$486,279
Net assets
$1,183,269
Revenue
$8,567,793
Expenses
$8,526,386
Net income
$41,407
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