Civic Intelligence

Walden Environment DBA Walden Family Services

990 • Fiscal year 2018 • EIN 94-2358632

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$163,784

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,767,924

Up $552,892 (+13%) from 2017

Net Assets

Up

$3,616,544

Up $461,513 (+15%) from 2017

Liabilities

Up

$1,151,380

Up $91,379 (+8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$14,221,991

Up $1,124,904 (+8.6%) from 2017

Expenses

Up

$13,760,478

Up $1,088,629 (+8.6%) from 2017

Net Income

Up

$461,513

Up $36,275 (+8.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$4,767,924
Liabilities$1,151,380
Net Assets$3,616,544
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$14,221,991
Expenses$13,760,478
Net Income$461,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$14,916,477
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
Accounts Receivable$1,859,812$1,833,861▼ $25,951
Savings and Temporary Cash Investments$1,540,145$1,613,094▲ $72,949
Prepaid Expenses and Deferred Charges$366,385$467,371▲ $100,986
Cash and Non-Interest-Bearing Accounts$224,777$404,609▲ $179,832
Land, Buildings, and Equipment, Net$31,678$18,360▼ $13,318
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$4,215,032$4,767,924▲ $552,892
Other Assets Total$192,235$430,629▲ $238,394
Liabilities
Accounts Payable and Accrued Expenses$886,749$995,903▲ $109,154
Other Liabilities$173,252$155,477▼ $17,775
Total Liabilities$1,060,001$1,151,380▲ $91,379
Net Assets / Fund Balance
Unrestricted Net Assets$3,063,669$3,475,091▲ $411,422
Temporarily Rstr Net Assets$91,362$141,453▲ $50,091
Total Net Assets Fund Balance$3,155,031$3,616,544▲ $461,513
Total Liabilities and Net Assets / Fund Balance$4,215,032$4,767,924▲ $552,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,277$75,636$83,913
Leasehold Improvements$10,083$14,321$24,404
Other Land Buildings-$16,095$16,095
Other Assets Org$370--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa StiversCEOFT$128,177$35,607$163,784
Sue EvansCOOFT$134,795$6,478$141,273
Sue GarciaCFOFT$85,296$4,399$89,695

Board Members and Trustees

NameTitle
Arlene LiebermanChair
Leslie LevinsonVice Chair
Amber Lopez GambleBoard Member
Andrea Da RosaBoard Member
Art CandlandBoard Member
Breanna GoochBoard Member
Cherie EngeBoard Member
Cheryl DossBoard Member
Dale GanzowBoard Member
Dalia CohenBoard Member
Emily ShultsBoard Member
Jackie HelmBoard Member
Janine TaylorBoard Member
Rajah GaineySecretary
Jaye Connolly-labelleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bollotta & Associates INCConsultant2729 4TH AVENUE 1, San Diego, CA 92103$832,189
Revenue and Support

Revenue Composition

Contributions and Grants
$14,802,482
Program Service Revenue
$0
Investment Income
$5,595
Other Revenue
$-586,086
All Other Contributions
$441,793
Change in Net Assets
$461,513

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$629,040Fair Market Value (FMV)
Other Non Cash Contri Table11$9,217Fair Market Value (FMV)
Other Non Cash Contri Table11$9,056Fair Market Value (FMV)
Other Non Cash Contri Table8$8,510Fair Market Value (FMV)
Cars and Other Vehicles1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table6$5,700Fair Market Value (FMV)
Other Non Cash Contri Table1$4,433Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table2$720Fair Market Value (FMV)
Total Noncash Contributions43$681,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,221,991
Revenue Not Reported on Form 990
$722,086
Total Revenue per Audited Statements
$14,944,077
Total Revenue per Form 990
$14,221,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,909,892
Salaries, Compensation, and Employee Benefits$5,850,586
Total Fundraising Expense$554,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,352,659$500,236$301,825$4,154,720
Other Employee Benefits$675,403$223,917$52,706$952,026
Occupancy$506,308$110,026$55,378$671,712
Current Officers, Directors, Trustees, and Key Employees$95,783$247,779$69,348$412,910
Payroll Taxes$257,343$45,903$27,684$330,930
Travel$156,046$6,027$1,084$163,157
Insurance$113,344$16,266$7,540$137,150
All Other Expenses$51,521$12,194$15,298$79,013
Other Expenses$58,040$12,766$1,353$72,159
Conferences and Meetings$41,488$17,019$1,936$60,443
Depreciation Depletion$6,023$13,217$167$19,407
Advertising$3,716$1,704$4,850$10,270
Total Functional Expenses$11,950,409$1,255,859$554,210$13,760,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,482,564
Expenses per Audited Statements$13,760,478
Total Expenses per Form 990$13,760,478
Expenses Not Reported on Form 990$722,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$694,486
Fundraising Gross Income$108,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WINE D'VINE$1,095,174$102,400$30,089$72,311
Spring Soiree$20,900$6,000$839$5,161
Total Events$1,116,074$108,400$694,486$-586,086
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$155,477
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
No
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Stivers
Formed
1976
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
124
Volunteers
50

Preparer

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

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Nurturing Parenting Program:Walden offers free parenting classes for teen parents with children 0-5 years old in the county using the Nurturing Parenting Curriculum. The curriculum uses an evidenced-based philosophy to help parents enhance their parenting skills. 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 support them 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 Centers: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 provided over 800 hours of supervised visits each month. This program closed June 30, 2018. OTHER PROGRAM SERVICES 7: Transitional Housing Placement Program for Non-Minor Dependents (THPP):Walden was one of the first agencies in Southern California to offer THPP, 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. THP was introduced when AB12 passed in 2012, 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. THP-Plus Foster Care:Walden started to provide 5 THP Plus beds for San Diego County during 2017. THP Plus provides housing for former foster youth, ages 21-25, up to 36 months based on school attendance. OTHER PROGRAM SERVICES 8: Mental Health Services:Under California Continuum of Care Reform (CCR) implementation, FFAs are being asked to increase access to mental health services to the foster youth in their care. Walden contracts with San Bernardino and Riverside Counties to provide specialty mental health services to Walden foster youth. The clinics provide services including medication management, therapy and rehabilitation. Walden currently is developing a third mental health clinic in Los Angeles. Walden refers clients in need of mental health services to trusted community partners in Waldens district offices without in-house mental health clinics. OTHER PROGRAM SERVICES 9: Resource Family Approvals:Walden has contracted with Riverside and San Bernardino County to provide resource family approval services to County families including relative careers.”

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $694486”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $694486”

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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 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. Waldens funding comes primarily from federal, state and county welfare programs. Walden provided services to more than 2,200 foster care clients, children, youth, young adults and families through our Visitation Centers and Adoptions, Extended Care Services -After Care, Cal Learn, Transitional Housing Placement + Foster Care, Transitional Housing Program Plus and
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE:Foster care provided through a licensed Foster Family Agency (FFA) provides an effective alternative to institutionalization and group home care, which allows children to grow into healthy adult members of the community. Many children in Waldens care are navigating emotional and behavioral challenges as a result of past abuse and neglect and require intensive services to help them heal and remain in a family environment. Waldens specially trained foster families and support services enable children and youth to live with a family that otherwise would be in a group home. Foster Care for Children with Special Health Care Needs/ Intensive Services Foster Care:Waldens Special Health Care Needs (SHCN) and Intensive Services Foster Care (ISFC) 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 medical equipment-dependent conditions. Equipment includes apnea monitors, nebulizers, oxygen, feeding tubes and other adaptive technology. The program also serves infants who were drug-exposed, born premature, are 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 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 teens that have custody of their children and teens working toward reunification with their dependent children. Walden also 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,767,924
Liabilities
$1,151,380
Net assets
$3,616,544
Revenue
$14,221,991
Expenses
$13,760,478
Net income
$461,513
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
2018Detailed filing. Detailed filing data is available for this year.$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
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