Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2358632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,585,976
Up $916,428 (+55%) from 2014
Net Assets
Up$1,792,375
Up $609,106 (+51%) from 2014
Liabilities
Up$793,601
Up $307,322 (+63%) from 2014
Revenue
Up$9,982,077
Up $1,414,284 (+17%) from 2014
Expenses
Up$9,372,971
Up $846,585 (+9.9%) from 2014
Net Income
Up$609,106
Up $567,699 (+1371%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,164,427 | $1,617,674 | ▲ $453,247 |
| Cash and Non-Interest-Bearing Accounts | $105,219 | $306,058 | ▲ $200,839 |
| Prepaid Expenses and Deferred Charges | $159,265 | $187,015 | ▲ $27,750 |
| Savings and Temporary Cash Investments | $39,145 | $166,599 | ▲ $127,454 |
| Land, Buildings, and Equipment, Net | $33,196 | $64,003 | ▲ $30,807 |
| 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 | $1,669,548 | $2,585,976 | ▲ $916,428 |
| Other Assets Total | $168,296 | $244,627 | ▲ $76,331 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $432,187 | $684,776 | ▲ $252,589 |
| Other Liabilities | $54,092 | $108,825 | ▲ $54,733 |
| Total Liabilities | $486,279 | $793,601 | ▲ $307,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,064,584 | $1,693,380 | ▲ $628,796 |
| Temporarily Rstr Net Assets | $118,685 | $98,995 | ▼ $19,690 |
| Total Net Assets Fund Balance | $1,183,269 | $1,792,375 | ▲ $609,106 |
| Total Liabilities and Net Assets / Fund Balance | $1,669,548 | $2,585,976 | ▲ $916,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,893 | $67,272 | $114,165 |
| Other Land Buildings | $8,492 | $14,848 | $23,340 |
| Leasehold Improvements | $8,618 | $3,791 | $12,409 |
| Other Assets Org | $3,501 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Evans | COO | FT | $106,445 | $2,312 | $108,757 |
| Teresa Stivers | CEO | PT | $44,864 | $61,724 | $106,588 |
| Sue Garcia | CFO | FT | $61,754 | $7,400 | $69,154 |
| Name | Title |
|---|---|
| Arlene Lieberman | Chair |
| Leslie Levinson | Vice Chair |
| Jaye Connolly | Board Member |
| Lee Wills-irvine | Board Member |
| Rajah Gainey | Board Member |
| Jennifer Chavez | Secretary |
| Maryanne Carlin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,102,947 |
| Salaries, Compensation, and Employee Benefits | $4,270,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,004,798 | $221,860 | - | $3,226,658 |
| Other Employee Benefits | $458,332 | $93,121 | - | $551,453 |
| Occupancy | $301,140 | $33,012 | - | $334,152 |
| All Other Expenses | $198,626 | $64,534 | - | $263,160 |
| Payroll Taxes | $225,875 | $26,234 | - | $252,109 |
| Current Officers, Directors, Trustees, and Key Employees | $101,372 | $138,432 | - | $239,804 |
| Travel | $143,220 | $3,445 | - | $146,665 |
| Insurance | $98,884 | $6,528 | - | $105,412 |
| Fees for Services Other | $94,110 | - | - | $94,110 |
| Office Expenses | $38,147 | $37,196 | - | $75,343 |
| Other Expenses | $63,672 | $10,475 | - | $63,672 |
| Conferences and Meetings | $22,702 | $6,347 | - | $29,049 |
| Fees for Services Accounting | $60 | $27,500 | - | $27,560 |
| Depreciation Depletion | $9,609 | $12,862 | - | $22,471 |
| Advertising | $11,107 | $1,752 | - | $12,859 |
| Total Functional Expenses | $8,689,673 | $683,298 | $0 | $9,372,971 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Overpayments | $108,825 |
“The cfo reviews the 990 tax return for accuracy and then the ceo reviews and signs return.”
“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.”
“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.”
“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”
“OTHER PROGRAM SERVICES 4: First 5 Nurturing Parenting Program:Through a contract with First 5 San Bernardino, Walden offers Parenting Classes for teen parents with children 0-5 years old throughout San Bernardino County using the Nurturing Parenting Curriculum. The curriculum uses an evidenced-based philosophy to help 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 provides case management services to assist pregnant and parenting teens receiving CalWORKS to attend and graduate from high school, or its equivalent. Coordinated services help teens obtain an education and access health and social services so that they can become self-sufficient adults and responsible parents. OTHER PROGRAM SERVICES 6: San Bernardino County Visitation Center:Through a contract with San Bernardino County, Waldens visitation centers in San Bernardino and Victorville provide a place for birth families to have supervised visits with their children. Walden provides visitation coaches to each birth family in order to give them the tools they need to help decrease their childs length of stay in foster care. Walden provides over 800 hours of visits each month. OTHER PROGRAM SERVICES 7: Transitional Housing Program + Foster Care (THP+FC):Walden was one of the first agencies in Southern California to offer THP+FC, a program that 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 21. Walden currently operates the program through our Riverside, Los Angeles and San Diego offices. OTHER PROGRAM SERVICES 8: Independent Futures Program:Walden created the pioneering Independent Futures Program in 2001 to assist Walden foster youth exiting foster care. This grant- and philanthropy-funded program serves over 70 pre- and post-emancipated foster youth. Funding made it possible for Walden to address core areas of young adult development: education, employment, financial literacy, health and wellness, housing and connections to adult mentors. Walden phased out at the end of 2015, and many youth who were eligible for this program are now referred to the Transitional Housing Program + Foster Care or Aftercare.”
“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, 2015, 2014, 2013 and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 684776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1164427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1617674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12859 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263160 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6197275884 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22471 |
| IRS990/Desc | 0 | FOSTER CARE PLACEMENT-Therapeutic Foster Care:Therapeutic foster care provides an effective alternative to institutionalization and group home care that allows children to grow into healthy adult members of the community. The children in Waldens care have severe emotional and behavioral challenges as a result of past abuse, and require 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. Waldens specially trained foster families and support services enable children that otherwise would be in a group home to live with a family.Foster Care for Children with Special Health Care Needs:Waldens Special Health Care Needs (SHCN) program enables foster children and youth with medical needs to move out of skilled nursing facilities and hospitals into highly skilled and specially trained certified foster families. Families care for children with technology-dependent conditions, such as apnea monitors, nebulizers, oxygen, feeding tubes and other adaptive equipment. The program also serves infants who were drug-exposed, born premature or failing to thrive, as well as children with juvenile diabetes and life threatening medical conditions. Foster parents receive intensive training and support to care for childrens special health care needs.Foster Care for Children with Developmental Disabilities:Walden serves the needs of foster children and teens with intellectual disabilities, cerebral palsy, epilepsy, autism and other similar challenges. The goal of this program is to prevent institutionalization, prepare children and teens for maximum independence through participation in a full range of typical childhood experiences in family and community settings.Lesbian, Gay, Bisexual, Transgender, and Questioning (LGBTQ) Program:This program provides education and advocacy services for LGBTQ foster youth, and training and support for child welfare providers, foster parents and birth families. The focus of this program is Walden Family Services actively recruits and educates members of the LGBT community about becoming certified foster and adoptive parents. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3887630 |
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| IRS990/FederalGrantAuditPerformedInd | 0 | true |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 39.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLENE LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYANNE CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYE CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAJAH GAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE WILLS-IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA STIVERS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9982077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105412 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149914 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1183269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1792375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 301140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 334152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 168296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 244627 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 458332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 551453 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENT REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EMANCIPATED YOUTH |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP, LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOSTER PARENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2047473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1811841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2047473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1811841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108825 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3004798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3226658 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187015 |
| IRS990/PrincipalOfficerNm | 0 | TERESA STIVERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9138320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9138320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45606 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Transitional Housing Program + Foster Care (THP+FC):Walden was one of the first agencies in Southern California to offer THP+FC, a program that 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 21. Walden currently operates the program through our Riverside, Los Angeles and San Diego offices. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2584188 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3073897 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | San Bernardino County Visitation Center:Through a contract with San Bernardino County, Waldens visitation centers in San Bernardino and Victorville provide a place for birth families to have supervised visits with their children. Walden provides visitation coaches to each birth family in order to give them the tools they need to help decrease their childs length of stay in foster care. Walden provides over 800 hours of visits each month. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 766316 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 765914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4401205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8351250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4125181 |
| IRS990/PYTotalExpensesAmt | 0 | 8526386 |
| IRS990/PYTotalRevenueAmt | 0 | 8567793 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 609106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4456369 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166599 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 203057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 632698 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9778926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8351250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7302291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5769045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5956368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37157880 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 768 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37790578 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9981983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8567731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7403826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5880670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5956368 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37790578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9982077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8567793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7404189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5880735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5956552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37791346 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.