Civic Intelligence

Walden Environment DBA Walden Family Services

990 • Fiscal year 2024 • EIN 94-2358632

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$192,433

Higher top officer pay than 53% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,019,964

Up $1,060,813 (+13%) from 2023

Net Assets

Down

$5,757,002

Down $248,071 (-4.1%) from 2023

Liabilities

Up

$3,262,962

Up $1,308,884 (+67%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Down

$17,347,241

Down $205,124 (-1.2%) from 2023

Expenses

Up

$17,595,271

Up $994,358 (+6.0%) from 2023

Net Income

Down

-$248,030

Down $1,199,482 (-126%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2024: $9,019,964Liabilities 2024: $3,262,962Net Assets 2024: $5,757,0022024Assets 2025: $13,713,335Liabilities 2025: $2,260,337Net Assets 2025: $11,452,9982025

Highlighted filing

2024

Assets$9,019,964
Liabilities$3,262,962
Net Assets$5,757,002
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 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 2024: $17,347,241Expenses 2024: $17,595,271Net Income 2024: -$248,0302024Revenue 2025: $24,108,584Expenses 2025: $18,515,953Net Income 2025: $5,592,6312025

Highlighted filing

2024

Revenue$17,347,241
Expenses$17,595,271
Net Income-$248,030
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$17,423,605
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
Land, Buildings, and Equipment, Net$987,727$4,133,763▲ $3,146,036
Accounts Receivable$1,966,363$1,940,735▼ $25,628
Savings and Temporary Cash Investments$487,841$1,591,891▲ $1,104,050
Investments in Publicly Traded Securities$1,111,551$0▼ $1,111,551
Prepaid Expenses and Deferred Charges$522,187$595,435▲ $73,248
Cash and Non-Interest-Bearing Accounts$2,371,409$347,389▼ $2,024,020
Pledges and Grants Receivable$1,750$231▼ $1,519
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$7,959,151$9,019,964▲ $1,060,813
Other Assets Total$510,323$410,520▼ $99,803
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,630,000-
Accounts Payable and Accrued Expenses$1,321,369$1,273,851▼ $47,518
Other Liabilities$632,709$359,111▼ $273,598
Total Liabilities$1,954,078$3,262,962▲ $1,308,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,827,028$5,560,319▼ $266,709
Net Assets With Donor Restrictions$178,045$196,683▲ $18,638
Total Net Assets Fund Balance$6,005,073$5,757,002▼ $248,071
Total Liabilities and Net Assets / Fund Balance$7,959,151$9,019,964▲ $1,060,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,082,979$48,882$3,131,861
Land$1,045,689-$1,045,689
Equipment$4,526$95,204$99,730
Leasehold Improvements$569$35,852$36,421
Other Land Buildings-$8,796$8,796
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa StiversCEOFT$159,661$32,772$192,433
Sue EvansCOOFT$165,322$16,392$181,714
David KvendruControllerFT$120,597$1,759$122,356
Darjene Graham-perezDirector People & CultFT$118,528$1,026$119,554
Kathryn Redding StephensDirector of PhilFT$109,278$5,612$114,890

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
Raymond SimasBoard Member
Ted GoochBoard Member
Therese CaballesBoard Member
Rajah GaineySecretary
Camile AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,396,828
Program Service Revenue
$0
Investment Income
$21,874
Other Revenue
$-71,461
All Other Contributions
$906,138
Change in Net Assets
$-248,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,342,541
Revenue Not Reported on Financial Statements
$4,700
Revenue Not Reported on Form 990
$90,905
Total Revenue per Audited Statements
$17,433,446
Total Revenue per Form 990
$17,347,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,710,743
Salaries, Compensation, and Employee Benefits$6,884,528
Total Fundraising Expense$496,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,334,521$773,600$249,324$5,357,445
Payroll Taxes$741,012$211,071$72,576$1,024,659
Occupancy$638,286$98,458$22,019$758,763
Current Officers, Directors, Trustees, and Key Employees$71,224$328,948$102,252$502,424
Insurance$122,937$33,173$10,724$166,834
Other Expenses$96,242$44,990$19,270$160,502
All Other Expenses$113,905$5,130$-3,069$115,966
Interest$87,993--$87,993
Depreciation Depletion$52,048$1,683-$53,731
Conferences and Meetings$37,069$13,902$1,766$52,737
Advertising$39,914$8,670$3,579$52,163
Total Functional Expenses$15,406,668$1,691,899$496,704$17,595,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,681,517
Expenses per Audited Statements$17,595,271
Total Expenses per Form 990$17,595,271
Expenses Not Reported on Form 990$86,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,364
Fundraising Gross Income$4,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Soree$90,632$4,650$7,323$-2,673
Wine D Vine$108,183$253$9,898$-9,645
Total Events$198,815$4,903$76,364$-71,461
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$183,641
Overpayments$175,470
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
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, Section A, Line 4

“Rewording for personal property tax exemption”

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
2025-02-25
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
113
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:”

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

“Special event expense $76364 in-kind goods $4247”

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

“Special event expense $76364 in-kind expenses $4247”

Raw XML AppendixShowing 400 of 660 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01321369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01273851
IRS990/AccountsReceivableGrp/BOYAmt01966363
IRS990/AccountsReceivableGrp/EOYAmt01940735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Walden 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.
IRS990/AdvertisingGrp/FundraisingAmt03579
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08670
IRS990/AdvertisingGrp/ProgramServicesAmt039914
IRS990/AdvertisingGrp/TotalAmt052163
IRS990/AllOtherContributionsAmt0906138
IRS990/AllOtherExpensesGrp/FundraisingAmt0-3069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113905
IRS990/AllOtherExpensesGrp/TotalAmt0115966
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA STIVERS
IRS990/BooksInCareOfDetail/PhoneNum06195845777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08525 GIBBS DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02371409
IRS990/CashNonInterestBearingGrp/EOYAmt0347389
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0102252
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0328948
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071224
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0502424
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01766
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013902
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037069
IRS990/ConferencesMeetingsGrp/TotalAmt052737
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0193912
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017396828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021874
IRS990/CYOtherExpensesAmt010710743
IRS990/CYOtherRevenueAmt0-71461
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-248030
IRS990/CYSalariesCompEmpBnftPaidAmt06884528
IRS990/CYTotalExpensesAmt017595271
IRS990/CYTotalFundraisingExpenseAmt0496704
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017347241
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052048
IRS990/DepreciationDepletionGrp/TotalAmt053731
IRS990/Desc0Transitional Housing Placement (THP) Programs:WALDEN IS LICENSED TO PROVIDE THPP NMD FOR FOSTER YOUTH (18-21) WHO HAVE CHOSEN TO STAY IN EXTENDED FOSTER CARE AND PROVIDE THP PLUS PROGRAMS FOR FORMER FOSTER YOUTH (18-24) THROUGH COUNTY CONTRACTS. WALDEN PROVIDE HOUSING AND CASE MANAGEMENT SEVRICES.UNLIKE THE NEARLY 65% OF YOUTH WHO LEAVE FOSTER CARE WITH NO PLACE TO CALL HOME AND NO CONNECTION TO THE COMMUNITY, YOUTH IN WALDEN' S TRANSITIONAL HOUSING PROGRAMS LEARN HOW TO LIVE ON THEIR OWN IN THE COMMUNITY, BUILD RELATIONSHIPS WITH MENTORS, AND EARN A COLLEGE DEGREE OR LEARN A VOCATION. WALDEN PROIVDE HOUSING NAVIGATION SERVICES TO UNHOUSED YOUTH THROUGH RIVERSIDE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0178045
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0196683
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010466555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA STIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KVENDRU
IRS990/Form990PartVIISectionAGrp/PersonNm3DARJENE GRAHAM-PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN REDDING STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMILE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAVIER METOYER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON GELBRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERIE ENGE
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESE CABALLES
IRS990/Form990PartVIISectionAGrp/PersonNm11RAJAH GAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TED GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm13AMBER LOPEZ GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY SHULTS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA DA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm16ELENORE VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm17RAYMOND SIMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR PEOPLE & CULT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF PHIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0193912
IRS990/FundraisingDirectExpensesAmt076364
IRS990/FundraisingGrossIncomeAmt04903
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt016296778
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017423605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt010724
IRS990/InsuranceGrp/ManagementAndGeneralAmt033173
IRS990/InsuranceGrp/ProgramServicesAmt0122937
IRS990/InsuranceGrp/TotalAmt0166834
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt087993
IRS990/InterestGrp/TotalAmt087993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-4700
IRS990/InvestmentIncomeGrp/ExclusionAmt021874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021874
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01111551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04133763
IRS990/LandBldgEquipCostOrOtherBssAmt04322497
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01630000
IRS990/NetAssetsOrFundBalancesBOYAmt06005073
IRS990/NetAssetsOrFundBalancesEOYAmt05757002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71461
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05827028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05560319
IRS990/NoncashContributionsAmt04247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022019
IRS990/OccupancyGrp/ManagementAndGeneralAmt098458
IRS990/OccupancyGrp/ProgramServicesAmt0638286
IRS990/OccupancyGrp/TotalAmt0758763
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510323
IRS990/OtherAssetsTotalGrp/EOYAmt0410520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc1RESOURCE FAMILY REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP, LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt018263
IRS990/OtherExpensesGrp/FundraisingAmt119270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144990
IRS990/OtherExpensesGrp/ProgramServicesAmt07391116
IRS990/OtherExpensesGrp/ProgramServicesAmt11530471
IRS990/OtherExpensesGrp/ProgramServicesAmt2149930
IRS990/OtherExpensesGrp/ProgramServicesAmt396242
IRS990/OtherExpensesGrp/TotalAmt07391116
IRS990/OtherExpensesGrp/TotalAmt11530471
IRS990/OtherExpensesGrp/TotalAmt2340467
IRS990/OtherExpensesGrp/TotalAmt3160502
IRS990/OtherLiabilitiesGrp/BOYAmt0632709
IRS990/OtherLiabilitiesGrp/EOYAmt0359111
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0249324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0773600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04334521
IRS990/OtherSalariesAndWagesGrp/TotalAmt05357445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt072576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0741012
IRS990/PayrollTaxesGrp/TotalAmt01024659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0595435
IRS990/PrincipalOfficerNm0TERESA STIVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster & Adoption Services:CHILDREN AND YOUTH ENTER FOSTER CARE WHEN THEIR FAMILIES ARE NOT ABLE TO SAFELY CARE FOR THEM. WALDEN'S LICENSED FOSTER CARE AND ADOPTION PROGRAMS ENABLES INFANTS AND SIBLING GROUPS, 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. MANY CHILDREN NEED ADDIITONAL SERVICES AND SUPPORTS AND OUR PLACED THROUGH WALDENS INTENSIVE SERVICES FOSTER CARE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03324747
IRS990/ProgSrvcAccomActy3Grp/Desc0WALDEN PROIVDE THE FOLLOWING COMMUNTIY PROGRAMS: FIRST SAN BERNARDINO NURTURING FAMILIES PROGRAM: PROVIDING PARENTING CLASSES AND CASE MANAGEMENT TO FAMILIES THROUGHOUT SAN BERNARINDO COUNTY.EXTENDED CARE/AFTERCARE SERVICES: WALDEN PROVIDES SERVICES TO FOSTER AND FORMER FOSTER YOUTH (18-21) THROUGHOUT SAN BERNDINO COUNTY, INCLUDING CASE MANAGERMENT AND EMPLOYMENT AND EDUCATIONAL TRAININGS.INDEPENDENT LIVING SKILLS (ILS): WALDEN PROVIDES WEEKLY TRAINING CLASSES FOR FOSTER AND PROBATION YOUTH FOR SAN BERNARDINO COUNTY. LOMA LINDA UNIVERSITY (LLU): WALDEN PROVIDES NURTURING PARENTING CLASSES TO FAMILIES WHO UTILIZE LOMA LINDA HEALTH CLINICS THROUGH LLUS STATE GRANT TO STRENGTHEN FAMILIES AND BUILD YOUTH RESILIENCE. EITC AWARENESS REACHING NEIGHBORHOODS:WALDEN PROVIDED SUPPORT TO REACH OUT'S HEALTH & HUMAN SERVICES FEDERAL CONTRACT FOR EARNED INCOME TAX CREDIT, BY PROVIDING DIRECT AND INDIRECT OUTREACH, EDUCATION, AND ENGAGEMENT IN THE INLAND EMPIRE OFFICE OF COMMUNITY PARTNERSHIPS & STRATEGIC COMMUNICATIONS (OCPSC) MESSAGING GRANT: 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 AS A TRUSTED COMMUNITY MESSENGER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01158813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017517856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09893136
IRS990/PYOtherRevenueAmt0-14562
IRS990/PYRevenuesLessExpensesAmt0951452
IRS990/PYSalariesCompEmpBnftPaidAmt06707777
IRS990/PYTotalExpensesAmt016600913
IRS990/PYTotalRevenueAmt017552365
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-248030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,019,964
Liabilities
$3,262,962
Net assets
$5,757,002
Revenue
$17,347,241
Expenses
$17,595,271
Net income
-$248,030
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
2024Detailed filing. Detailed filing data is available for this year.$9.02$3.26$5.76$17.3$17.6$0.25
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