Civic Intelligence

Walden Environment DBA Walden Family Services

990 • Fiscal year 2023 • EIN 94-2358632

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.11x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$191,793

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$7,959,151

Flat from 2023

Net Assets

Flat

$6,005,073

Flat from 2023

Liabilities

Flat

$1,954,078

Flat from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Flat

$17,552,365

Flat from 2023

Expenses

Flat

$16,600,913

Flat from 2023

Net Income

Flat

$951,452

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2023

Assets$7,959,151
Liabilities$1,954,078
Net Assets$6,005,073
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 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

2023

Revenue$17,552,365
Expenses$16,600,913
Net Income$951,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$17,655,342
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
Cash and Non-Interest-Bearing Accounts$1,597,464$2,371,409▲ $773,945
Accounts Receivable$2,001,294$1,966,363▼ $34,931
Investments in Publicly Traded Securities-$1,111,551-
Land, Buildings, and Equipment, Net$19,748$987,727▲ $967,979
Prepaid Expenses and Deferred Charges$419,991$522,187▲ $102,196
Savings and Temporary Cash Investments$2,498,034$487,841▼ $2,010,193
Pledges and Grants Receivable$45,546$1,750▼ $43,796
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,771,188$7,959,151▲ $1,187,963
Other Assets Total$189,111$510,323▲ $321,212
Liabilities
Accounts Payable and Accrued Expenses$1,287,169$1,321,369▲ $34,200
Other Liabilities$449,352$632,709▲ $183,357
Deferred Revenue$24,071--
Total Liabilities$1,760,592$1,954,078▲ $193,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,850,118$5,827,028▲ $976,910
Net Assets With Donor Restrictions$160,478$178,045▲ $17,567
Total Net Assets Fund Balance$5,010,596$6,005,073▲ $994,477
Total Liabilities and Net Assets / Fund Balance$6,771,188$7,959,151▲ $1,187,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$977,783$8,796$986,579
Equipment$8,194$91,536$99,730
Leasehold Improvements$1,750$34,671$36,421
Other Assets Org$319,529--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa StiversCEOFT$153,620$38,173$191,793
Sue EvansCOOFT$159,552$18,090$177,642
Melissa NavarroControllerFT$105,036$6,895$111,931
Kathryn Redding StephensPhilanthropy DirectorFT$104,699$6,181$110,880

Board Members and Trustees

NameTitle
Leslie LevinsonChair
Andrea Da RosaVice Chair
Allison GelbrichBoard Member
Amber Lopez GambleBoard Member
Cherie EngeBoard Member
Elenore VaughnBoard Member
Emily ShultsBoard Member
Javier MetoyerBoard Member
Roger ZucchetBoard Member
Ted GoochBoard Member
Therese CaballesBoard Member
Rajah GaineySecretary
Camile AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,517,856
Program Service Revenue
$0
Investment Income
$49,071
Other Revenue
$-14,562
All Other Contributions
$913,881
Change in Net Assets
$951,452

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
Other Non Cash Contri Table2$26,815Fair Market Value (FMV)
Other Non Cash Contri Table1$11,865Fair Market Value (FMV)
Total Noncash Contributions3$38,680-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,893,136
Salaries, Compensation, and Employee Benefits$6,707,777
Total Fundraising Expense$503,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,158,793$685,336$222,486$5,066,615
Payroll Taxes$849,428$239,985$80,394$1,169,807
Occupancy$461,871$130,115$42,011$633,997
Current Officers, Directors, Trustees, and Key Employees$100,237$261,024$110,094$471,355
All Other Expenses$81,350$59,033$26,777$167,160
Insurance$92,338$32,773$8,232$133,343
Other Expenses$106,658$1,387$465$108,510
Advertising$60,349$14,109$5,959$80,417
Conferences and Meetings$37,202$16,338$1,653$55,193
Depreciation Depletion$9,804--$9,804
Total Functional Expenses$14,568,034$1,528,970$503,909$16,600,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,977
Fundraising Gross Income$88,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine D Vine$247,470$65,169$41,725$23,444
Spring Soree$60,841$23,246$10,286$12,960
Total Events$308,311$88,415$102,977$-14,562
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
Operating Lease Liability$338,746
Overpayments$293,963
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2024-02-09
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
132
Volunteers
30

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 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.”

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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/Desc0Community 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.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,959,151
Liabilities
$1,954,078
Net assets
$6,005,073
Revenue
$17,552,365
Expenses
$16,600,913
Net income
$951,452
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
2023Detailed filing. Detailed filing data is available for this year.$7.96$1.95$6.01$17.6$16.6$0.95
2023Summary only. Only limited summary data is available for this year.$7.96$1.95$6.01$17.6$16.6$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.76$5.01$18.1$17.8$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$2.99$4.79$17.9$17.9$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.46$4.71$17.1$16.3$0.86
2019Summary only. Only limited summary data is available for this year.$5.01$1.18$3.83$7.42$7.22$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.15$3.62$14.2$13.8$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.06$3.16$13.1$12.7$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.88$2.58$11.7$10.9$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.79$1.79$9.98$9.37$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$8.57$8.53$0.04
2013Summary only. Only limited summary data is available for this year.$1.62$0.47$1.14$7.40$7.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.56$0.92$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.51$0.69$5.97