Civic Intelligence

Walden Environment DBA Walden Family Services

990 • Fiscal year 2016 • EIN 94-2358632

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.WALDENFAMILY.ORG

View Organization Page

8525 Gibbs DriveSan Diego, CA 92123

(619) 584-5777

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$143,945

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,458,725

Up $872,749 (+34%) from 2015

Net Assets

Up

$2,581,183

Up $788,808 (+44%) from 2015

Liabilities

Up

$877,542

Up $83,941 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$11,735,860

Up $1,753,783 (+18%) from 2015

Expenses

Up

$10,947,072

Up $1,574,101 (+17%) from 2015

Net Income

Up

$788,788

Up $179,682 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$3,458,725
Liabilities$877,542
Net Assets$2,581,183
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$11,735,860
Expenses$10,947,072
Net Income$788,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$11,735,880
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$1,617,674$1,650,375▲ $32,701
Savings and Temporary Cash Investments$166,599$781,094▲ $614,495
Prepaid Expenses and Deferred Charges$187,015$325,258▲ $138,243
Cash and Non-Interest-Bearing Accounts$306,058$267,953▼ $38,105
Land, Buildings, and Equipment, Net$64,003$47,299▼ $16,704
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$2,585,976$3,458,725▲ $872,749
Other Assets Total$244,627$386,746▲ $142,119
Liabilities
Accounts Payable and Accrued Expenses$684,776$785,940▲ $101,164
Other Liabilities$108,825$91,602▼ $17,223
Total Liabilities$793,601$877,542▲ $83,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,693,380$2,426,463▲ $733,083
Temporarily Rstr Net Assets$98,995$154,720▲ $55,725
Total Net Assets Fund Balance$1,792,375$2,581,183▲ $788,808
Total Liabilities and Net Assets / Fund Balance$2,585,976$3,458,725▲ $872,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,538$85,537$119,075
Other Land Buildings$4,036$19,305$23,341
Leasehold Improvements$9,725$6,750$16,475
Other Assets Org$5,955--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue EvansCOOFT$128,217$15,728$143,945
Teresa StiversCEOPT$54,790$71,664$126,454
Sue GarciaCFOFT$83,686$11,428$95,114

Board Members and Trustees

NameTitle
Arlene LiebermanChair
Leslie LevinsonVice Chair
Denise JacksonBoard Member
Rajah GaineyBoard Member
Sheila FergusonBoard Member
Stephanie BrownellBoard Member
Jennifer ChavezSecretary
Jaye Connolly-labelleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bollotta & Associates INCEntertainment2729 4TH AVENUE 1, San Diego, CA 92103$283,255
Revenue and Support

Revenue Composition

Contributions and Grants
$433,600
Program Service Revenue
$11,301,993
Investment Income
$267
Other Revenue
$0
All Other Contributions
$433,600
Change in Net Assets
$788,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,053,832
Salaries, Compensation, and Employee Benefits$4,893,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,313,339$360,233-$3,673,572
Other Employee Benefits$591,039$107,170-$698,209
Occupancy$312,138$30,815-$342,953
Payroll Taxes$247,219$34,436-$281,655
All Other Expenses$177,271$82,571-$259,842
Current Officers, Directors, Trustees, and Key Employees$101,372$138,432-$239,804
Travel$141,995$7,088-$149,083
Insurance$101,146$14,263-$115,409
Fees for Services Other$104,676--$104,676
Office Expenses$56,259$42,570-$98,829
Other Expenses$53,345$7,018-$60,363
Conferences and Meetings$36,973$7,641-$44,614
Fees for Services Accounting-$27,588-$27,588
Depreciation Depletion$9,789$15,904-$25,693
Advertising$15,579$2,102-$17,681
Total Functional Expenses$10,057,323$889,749$0$10,947,072
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$91,602
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
Yes
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 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, 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 ceo, 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
8525 GIBBS DRIVE, SAN DIEGO, CA 92123

Signing Officer

Name
Teresa Stivers
Title
CEO
Signed
2017-08-29
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
136
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 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:”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Loss on disposal of asset = $20”

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, 2016, 2015, 2014 and 2013 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/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 and families through our Visitation Centers and Adoptions, After Care, Advancing Youth Advocates, Cal Learn, First 5 Nurturing Parenting and Independent Futures programs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE PLACEMENT-Therapeutic Foster Care:Foster care through a licensed FFA 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 Walden's 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. Walden's specially trained foster families and support services enable children that otherwise would be in a group home to live with a family. Walden also provide foster homes to non-minor dependents. Foster Care for Children with Special Health Care Needs:Walden's 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 children's 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.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 provides these services to teen parents living with their children in a foster family.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Adoption:Walden Family Services is committed to every childs need for a permanent home. In order to facilitate strong attachments, Walden provides training and supportive therapy for the family and child throughout the adoption process. Walden also provides post-adoptive services to facilitate each familys adjustments as the child grows through each developmental stage into early adulthood.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,458,725
Liabilities
$877,542
Net assets
$2,581,183
Revenue
$11,735,860
Expenses
$10,947,072
Net income
$788,788
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
2016Detailed filing. Detailed filing data is available for this year.$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