Walters Walk
- Assets
- $130.4k
- Revenue
- $355.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Hazelwood, MO
- Founding
- 02/2011
- Data as of
- 06/2024
- EIN
- 27-2595936
Organization Overview
Walters Walk is located in Hazelwood, MO. The organization was established in 2011. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2024, Walters Walk employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walters Walk is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Walters Walk generated $355.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $337.9k during the year ending 06/2024. While expenses have increased by 30.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING PSYCHOLOGICAL COUNSELING TO 277 INDIVIDUALS AND PROVIDED 1,319 HOURS. VOLUNTEER HOURS TOTAL 210. 4 REGULAR WEEKLY VOLUNTEERS AND ADDITIONAL 10 VOLUNTEERS WHEN FUNDRAISING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NO GRANTS PROVIDED FOR LOVE FOR ST. LOUIS IN THIS FISCAL YEAR
PROVIDE PSYCHOLOGICAL SERVICES TO 277 INDIVIDUALS, AND PROVIDED A TOTAL OF 1,319 HOURS.
CHIRON GRANT 35,237.50 INCOME RECEIVED CHIRON EXPENSES 32,387.50 OUTSIDE CONSULTING FIRM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean E Moretto PHD Officer | Officer | 15 | $0 |
Laurie Furman Lcsw Secretary | Officer | 2 | $0 |
Michael Reynolds Chair | OfficerTrustee | 2 | $0 |
Scott Arbuagh MD Vice Chair | OfficerTrustee | 2 | $0 |
Laura Gerdes Long Attorney & C | Trustee | 2 | $0 |
Michael Richardson Edd Dev. & Recru | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,680 |
| Total Program Service Revenue | $0 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $355,715 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,577 |
| Payroll taxes | $12,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $400 |
| Fees for services: Accounting | $4,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,146 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,704 |
| Advertising and promotion | $0 |
| Office expenses | $14,914 |
| Information technology | $5,237 |
| Royalties | $0 |
| Occupancy | $79,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,239 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $975 |
| Insurance | $6,048 |
| All other expenses | $0 |
| Total functional expenses | $337,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $130,448 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,003 |
| Total liabilities | $4,003 |
| Net assets without donor restrictions | $126,445 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $130,448 |