Civic Intelligence

Walden Environment DBA Walden Family Services

990 • Fiscal year 2022 • EIN 94-2358632

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization ProfileWWW.WALDENFAMILY.ORG

View Organization Page

8525 Gibbs Drive 100San Diego, CA 92123

(619) 584-5777

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$191,340

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,771,188

Down $1,010,587 (-13%) from 2021

Net Assets

Up

$5,010,596

Up $218,125 (+4.6%) from 2021

Liabilities

Down

$1,760,592

Down $1,228,712 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$18,083,359

Up $135,286 (+0.8%) from 2021

Expenses

Down

$17,806,287

Down $62,041 (-0.3%) from 2021

Net Income

Up

$277,072

Up $197,327 (+247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$6,771,188
Liabilities$1,760,592
Net Assets$5,010,596
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$18,083,359
Expenses$17,806,287
Net Income$277,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.1
Gross Receipts
$18,171,903
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
Savings and Temporary Cash Investments$2,947,734$2,498,034▼ $449,700
Accounts Receivable$1,916,271$2,001,294▲ $85,023
Cash and Non-Interest-Bearing Accounts$2,208,192$1,597,464▼ $610,728
Prepaid Expenses and Deferred Charges$447,088$419,991▼ $27,097
Pledges and Grants Receivable$32,404$45,546▲ $13,142
Land, Buildings, and Equipment, Net$40,028$19,748▼ $20,280
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,781,775$6,771,188▼ $1,010,587
Other Assets Total$190,058$189,111▼ $947
Liabilities
Accounts Payable and Accrued Expenses$1,669,891$1,287,169▼ $382,722
Other Liabilities$330,563$449,352▲ $118,789
Deferred Revenue$988,850$24,071▼ $964,779
Total Liabilities$2,989,304$1,760,592▼ $1,228,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,762,150$4,850,118▲ $87,968
Net Assets With Donor Restrictions$30,321$160,478▲ $130,157
Total Net Assets Fund Balance$4,792,471$5,010,596▲ $218,125
Total Liabilities and Net Assets / Fund Balance$7,781,775$6,771,188▼ $1,010,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,951$83,779$99,730
Leasehold Improvements$3,797$32,624$36,421
Other Land Buildings-$11,109$11,109
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa StiversCEOFT$138,597$52,743$191,340
Sue EvansCOOFT$144,666$39,208$183,874
Sue GarciaCFOFT$106,893$15,878$122,771
Mary FrameDirector Qual AssuranceFT$109,912$4,698$114,610

Board Members and Trustees

NameTitle
Leslie LevinsonChair
Andrea Da RosaVice Chair
Allison Gelbrich-downingBoard Member
Amber Lopez GambleBoard Member
Cherie EngeBoard Member
Elenore a VaughnBoard Member
Emily ShultsBoard Member
Jackie HelmBoard Member
Javier MetoyerBoard Member
Roger ZucchetBoard Member
Ted GoochBoard Member
Rajah GaineySecretary
Jennifer SeifertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,114,867
Program Service Revenue
$0
Investment Income
$11,453
Other Revenue
$-42,961
All Other Contributions
$1,186,451
Change in Net Assets
$277,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,083,359
Revenue Not Reported on Form 990
$27,197
Total Revenue per Audited Statements
$18,110,556
Total Revenue per Form 990
$18,083,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,461,585
Salaries, Compensation, and Employee Benefits$7,344,702
Total Fundraising Expense$489,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,409,190$921,824$309,299$5,640,313
Other Employee Benefits$584,818$222,640$56,512$863,970
Occupancy$614,697$135,755$37,121$787,573
Payroll Taxes$290,500$110,593$28,071$429,164
Current Officers, Directors, Trustees, and Key Employees$278,377$105,978$26,900$411,255
All Other Expenses$70,325$99,712$11,237$181,274
Advertising$3,504$128,127$5,550$137,181
Other Expenses$106,100$2,125$42$108,267
Insurance$75,354$20,225$6,084$101,663
Conferences and Meetings$26,892$15,766$1,089$43,747
Depreciation Depletion$19,391--$19,391
Total Functional Expenses$15,457,316$1,859,745$489,226$17,806,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,892,431
Expenses per Audited Statements$17,806,287
Total Expenses per Form 990$17,806,287
Expenses Not Reported on Form 990$86,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,653
Fundraising Gross Income$44,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Soree$168,288$26,017$6,346$19,671
Wine D Vine$243,084$18,675$13,682$4,993
Total Events$411,372$44,692$87,653$-42,961
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$449,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
EIN
94-2358632
Phone
6195845777
Address
8525 GIBBS DRIVE 100, SAN DIEGO, CA 92123

Signing Officer

Name
Teresa Stivers
Title
CEO
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Stivers
Formed
1976
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
139
Volunteers
12

Preparer

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

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Community Outreach Programs:Walden provides assistance to low-income and underserved communities to re-enforce efforts to protect the health and well-being of communities, and informational outreach programs related to COVID-19 vaccination.Vaccinate All 58 Youth Engagement Partnership ProgramWalden had a 3-month program through Vaccinate 58. The Youth Engagement Partnership Program (YEPP) project to promote awareness of the benefits of the vaccine through a marketing campaign, including in-person events to a diverse population of youth and families with children throughout the Inland Empire and targeted communities in the surrounding Counties.EITC Awareness Reaching NeighborhoodsWalden provided support to Reach Outs Health & Human Services Federal contract for Earned Income Tax Credit, by providing direct and indirect outreach, education, and engagement in the Inland Empire.Vaccine Community-Based Workforce Program (CBO)Walden provided support to Reach Outs Health Resources and Services Administration (HRSA) contract to establish, expand, and sustain a community outreach workforce to educate and assist individuals in accessing and receiving COVID-19 vaccinations. Walden completed surveys with families and through attending local vaccination clinics and provided social media outreach.”

Financial Statement Notes

Part X : FIN48 Footnote

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

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

“Loss on fixed assets $891 special event expense $85253”

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

“Loss on fixed assets $891 special event expense $85253”

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IRS990/MissionDesc0Walden Environment dba Walden Family Services (Walden) is a nonprofit organization formed in 1976 to provide advocacy, out-of-home placement, and treatment services for children unable to remain in their own homes due to abandonment, abuse, or neglect. 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 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. Waldens funding comes primarily from federal, state, and county welfare programs. Each year, Walden provides services to roughly 1,478 children, youth, young adults, and families through an array of programs and services described here.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Foster & Adoption Services:Children and youth enter foster care when their families are not able to safely care for them. Waldens foster care and adoption program enables infants and sibling groups, youth who identify as LGBTQ, and teens and children with development disabilities, emotional and behavioral challenges, and special healthcare needs to grow up knowing the love and sense of community that living in a family provides.Resource families support and care for children until they can return to their biological family. When children cannot return to their birth family, Walden carefully matches them with individuals and couples seeking to build their family through adoption. Walden provides child-family therapy, training, and ongoing support to facilitate the familys adjustment through each developmental stage.Walden provides resource family homes and Intensive Services Foster Care for children, including those with behavioral and emotional challenges and/or special healthcare needs.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 children and youth with significant medical needs to move out of skilled nursing facilities and hospitals, into highly skilled, specially trained, and certified foster families. Often, these children have medical equipment-dependent conditions and may require apnea monitors, nebulizers, oxygen, feeding tubes, and other adaptive technology. The program also serves infants who were drug-exposed or born premature, who are failing to thrive, who have insulin-dependent diabetes or life-threatening medical conditions. Foster parents receive intensive training and support to care for these special healthcare needs.Care for Children with Intellectual and/or Developmental Disabilities:Walden serves the needs of foster children and teens with intellectual and/or developmental disabilities, including cerebral palsy, epilepsy, autism, and other challenges. The goals are to prevent institutionalization and prepare children and teens for maximum independence through participation in a full range of typical childhood experiences in family and community settings.Mental Health Services:Under the California Continuum of Care Reform, FFAs are expected to increase access to mental health services for the youth in their foster care programs. Walden contracts directly with San Bernardino and Riverside Counties to provide specialty mental health services to Walden youth in their care in those counties. The clinics provide medication management, therapy, rehabilitation, and other appropriate services. Children and youth in need of mental health services in Waldens other districts are referred to trusted community partners.Lesbian, Gay, Bisexual, Transgender, and Questioning (LGBTQ) Program:Walden is a recognized culturally competent provider of care for youth. In addition to serving LGBTQ foster youth in our care, Waldens leadership provides training and support nationally for other child welfare providers, foster parents, and birth families. Walden actively recruits and educates members of the LGBTQ community about becoming certified foster and adoptive parents. Walden has attained the Human Rights Campaign Foundation Innovator status, the highest recognition awarded, for our commitment to all children and families.Foster Care for Pregnant and Parenting Teens:Walden provides support and training to parenting youth through our housing and FFA programs. Services include support with parenting classes, 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0San Bernardino County ProgramsOur San Bernardino and Victorville offices provide a variety of programs to prepare young people for college, career, and community life, and to support parents in developing the skills to build positive relationships with their children.Nurturing Parenting Program - First 5 San BernardinoWalden offers free parenting classes for young parents with children 0-5 years old, in the county. Using the nationally recognized evidence-based curriculum Nurturing Parenting, the program offers a 16-week course to help young parents provide for, and in some cases reunite with, their children, and break the child welfare cycle.Nurturing Family Program - Loma Linda UniversityWalden has a subcontract with Loma Linda University to provide Nurturing Family classes to families with children 6-11 years, through a multi-component intervention to strengthen families addressing health impacts of adverse childhood experiences.Extended Care/AftercareWaldens San Bernardino offices offer current and former foster youth life skill training and connections to community resources. This program also provides case management, employment, education, community engagement, and emergency financial assistance to former foster youth 18-21 years.Independent Life Skills ClassesWalden provides life skill classes throughout San Bernardino County for foster youth ages 16-18 years. Classes focus on key life skills including, career education, budgeting, relationships, self-advocacy, and community connections.Child Abuse Prevention and Treatment Services (CAPTS)Walden provides therapy and parenting classes to families referred through San Bernardino Child and Family Services.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,771,188
Liabilities
$1,760,592
Net assets
$5,010,596
Revenue
$18,083,359
Expenses
$17,806,287
Net income
$277,072
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
2022Detailed filing. Detailed filing data is available for this year.$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