{"success":true,"data":{"_id":941710103,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Through the prevention, intervention, behavioral health and wellness services offered: Walden House aims to reduce costs of societal problems by promoting wellness; healthy relationships; productive living; and community involvement.","primary_activities":"CRIMINAL JUSTICEIn-Custody Substance Abuse Programs:In-Custody Substance Abuse Programs- Walden House in-custody programs employ evidence-based practices and theoretical frameworks to help give hope and change the lives of our participants. In the programs, we treat the whole person rather than their symptoms, and we view recovery as a productive members of their families and communities. The In-Custody programs include:Leo Chesney Community Correctional Facility Trauma Informed Substance Abuse Treatment Program The TI-SAT is a 150 bed drug treatment program for women who are non-serious/non-violent offenders and are incarcerated at the 300 bed Leo Chesney CCF in Live Oak, California. The TI-SAT is the first Gender Responsive and Trauma Informed treatment program developed for CDCR. The TI-SAT provides a comprehensive assessment and treatment planning process and creates program interventions related to the unique needs of participants. In addition to substance abuse treatment, the program provides: mental health services, trauma treatment, specialized parenting classes, family treatment, family reunification services, transition planning and health and wellness related activities. The TI-SAT is the first treatment program to provide active family reunification services beginning in the institution.Valley State Prison for Women - Esperanza Program, Walden House operates an in-custody substance abuse treatment program for women at Valley State Prison for Women in Chowchilla, CA, under contract with the California Department of Corrections and Rehabilitation. Serving 175 women, the program services are gender-responsive and trauma-informed, with a focus on empowerment, peer support, and developing the necessary life skills for a successful re-entry. California Substance Abuse Treatment Facility (SATF) - Walden House operates an in-custody substance abuse treatment program for men at the SATF at Corcoran State Prison in Corcoran, CA, under contract with the California Department of Corrections and Rehabilitation. Walden House has operated the program since 1997. In addition to substance abuse treatment, the program provides mental health counseling, anger management and relapse prevention workshops, and transition services aimed at connecting each participant with follow-up treatment in the community immediately following his release from prison.San Francisco County Jail Mandala and Synergy Programs Walden House opened Mandala, a substance abuse treatment program for men in the San Francisco County Jail, in September 2008. Synergy, a re-entry focused program for women in the San Francisco County Jail that also provided substance abuse treatment and case management services, opened in May 2009. Mandala served up to 48 men each day, and Synergy served up to 56 women each day. Program services focused on building prosocial skills, providing substance abuse educational information, building relapse prevention skills, and preparing individuals for a successful reentry to the community. The programs were funded through the San Francisco Sheriffs Department. These programs were closed on 6/30/2010.\n\nAdult residentialresidential care - walden house has provided residential treatment programs for behavioral health disorders since 1969. All persons served have a substance abuse disorder while many also experience psychiatric problems as well. Residential programs are organized and staffed to ensure the availability of psychosocial services, 24 hours a day, seven days a week. These services include assessment, case management, counseling, and support groups as well as housing and vocational counseling among others. Walden house has four adult residential program sites in san francisco and three sites in los angeles county. In addition, residential care is designed as a dual diagnosis capable environment, so that persons with psychiatric problems may receive appropriate services. Residential care can last anywhere from 3 days for stabilization to one year for long-term treatment. Community housing - community housing includes both permanent and transitional living environments in our hopwa and transitional facilities. Community housing allows the person served to live independently and receive services, if needed. Many permanent residents receive support services from dedicated staff to ensure that they can remain in their residence. Transitional living or \"sober living environments\" (sle's) provide a safe and secure environment while providing services and moving persons served into the community. Persons served actively receive services to assist in their transition into the community and independence. These services include case management, counseling, education, and other services that are available at walden house residential sites.\n\nMental health mc/vocational/otherprevention/diversion programs - walden house also provides prevention services such as community outreach, formal health, and hiv and std prevention. Health promotion and disease prevention information and interventions are available. In 2005 walden house was awarded the first contract to provide case management to hiv positive persons in need of service. Homeless services - walden house works with a multitude of populations in san francisco. Many of the persons served in san francisco are homeless or indigent before entering a treatment program. Therefore, walden house has developed community outreach activities to engage this difficult to reach population. Walden house also actively participates in the mayor's \"homeless connect\" project in connecting people to much needed resources, as well as providing prevention services. Transgender services - walden house provides an entire service track specific to the needs for persons who identify as transgender. Walden house has a dedicated therapist and support counselor who provide specific intervention and support that includes advocacy, case management, counseling, education and support groups to meet client needs in a culturally competent manner. These transgender services may be provided anywhere within the walden house continuum of service from residential care to outpatient services. Family services - walden house provides clients with parenting skills training and assists clients who have minor children in the custody of the state or other guardians. A client's relationship to the family is a major point of focus in the client's treatment program. In the female offender treatment & employment programs (fotep), family services provides a daycare learning center where persons served learn to care for their children and those of others. Bonding, visitation monitoring and other services are also available as needed in fotep.\n\nOTHER PROGRAM SERVICES 4: ADULT HIV/MENTAL HEALTHHIV AND HEALTH SERVICES - WALDEN HOUSE HAS SPECIFIC SERVICES FOR PERSONS WITH DIAGNOSED WITH HIV/AIDS. WALDEN HOUSE PROVIDES SPECIFIC RESIDENTIAL TREATMENT, AS WELL AS A CRISIS STABILIZATION PROGRAM SPECIFICALLY FOR HIV+ PERSONS. IN ADDITION, WALDEN HOUSE RECEIVES FUNDING FROM \"HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA),\" WHICH PROVIDES PERMANENT PLACEMENT IN COMMUNITY HOUSING TO ELIGIBLE PERSONS. WALDEN HOUSE ALSO PROVIDES PREVENTION/DIVERSION SERVICES ABOUT RISKY BEHAVIORS ASSOCIATED WITH CONTRACTING OR SPREADING HIV AND OTHER SEXUALLY TRANSMITTED DISEASES (STD'S). LASTLY, WALDEN HOUSE PROVIDES CASE MANAGEMENT FOR PERSONS WHO ARE HIV POSITIVE IN THE COMMUNITY. Crisis Stabilization - Walden House's services include a social model detoxification program. Provided at a residential treatment site, this is a crisis stabilization program to help individuals through detoxification from substance use and to transition to long-term services or to re-enter the community. The length of stay for this program lasts between 1 week and 6 weeks. This program provides integrated addiction and psychiatric services for each person served while they receive medical care both on site and in the community. Case management to community resources is also provided to ensure the best care possible. OTHER PROGRAM SERVICES 5: MENTAL HEALTH MC/VOCATIONAL/OTHERPREVENTION/DIVERSION PROGRAMS - WALDEN HOUSE ALSO PROVIDES PREVENTION SERVICES SUCH AS COMMUNITY OUTREACH, FORMAL HEALTH, AND HIV AND STD PREVENTION. HEALTH PROMOTION AND DISEASE PREVENTION INFORMATION AND INTERVENTIONS ARE AVAILABLE. IN 2005 WALDEN HOUSE WAS AWARDED THE FIRST CONTRACT TO PROVIDE CASE MANAGEMENT TO HIV POSITIVE PERSONS IN NEED OF SERVICE. HOMELESS SERVICES - WALDEN HOUSE WORKS WITH A MULTITUDE OF POPULATIONS IN SAN FRANCISCO. MANY OF THE PERSONS SERVED IN SAN FRANCISCO ARE HOMELESS OR INDIGENT BEFORE ENTERING A TREATMENT PROGRAM. THEREFORE, WALDEN HOUSE HAS DEVELOPED COMMUNITY OUTREACH ACTIVITIES TO ENGAGE THIS DIFFICULT TO REACH POPULATION. WALDEN HOUSE ALSO ACTIVELY PARTICIPATES IN THE MAYOR'S \"HOMELESS CONNECT\" PROJECT IN CONNECTING PEOPLE TO MUCH NEEDED RESOURCES, AS WELL AS PROVIDING PREVENTION SERVICES. TRANSGENDER SERVICES - WALDEN HOUSE PROVIDES AN ENTIRE SERVICE TRACK SPECIFIC TO THE NEEDS FOR PERSONS WHO IDENTIFY AS TRANSGENDER. WALDEN HOUSE HAS A DEDICATED THERAPIST AND SUPPORT COUNSELOR WHO PROVIDE SPECIFIC INTERVENTION AND SUPPORT THAT INCLUDES ADVOCACY, CASE MANAGEMENT, COUNSELING, EDUCATION AND SUPPORT GROUPS TO MEET CLIENT NEEDS IN A CULTURALLY COMPETENT MANNER. THESE TRANSGENDER SERVICES MAY BE PROVIDED ANYWHERE WITHIN THE WALDEN HOUSE CONTINUUM OF SERVICE FROM RESIDENTIAL CARE TO OUTPATIENT SERVICES. FAMILY SERVICES - WALDEN HOUSE PROVIDES CLIENTS WITH PARENTING SKILLS TRAINING AND ASSISTS CLIENTS WHO HAVE MINOR CHILDREN IN THE CUSTODY OF THE STATE OR OTHER GUARDIANS. A CLIENT'S RELATIONSHIP TO THE FAMILY IS A MAJOR POINT OF FOCUS IN THE CLIENT'S TREATMENT PROGRAM. IN THE FEMALE OFFENDER TREATMENT & EMPLOYMENT PROGRAMS (FOTEP), FAMILY SERVICES PROVIDES A DAYCARE LEARNING CENTER WHERE PERSONS SERVED LEARN TO CARE FOR THEIR CHILDREN AND THOSE OF OTHERS. BONDING, VISITATION MONITORING AND OTHER SERVICES ARE ALSO AVAILABLE AS NEEDED IN FOTEP. OTHER PROGRAM SERVICES 6: CRIMINAL JUSTICEIn-Custody Substance Abuse Programs:In-Custody Substance Abuse Programs- Walden House in-custody programs employ evidence-based practices and theoretical frameworks to help give hope and change the lives of our participants. In the programs, we treat the whole person rather than their symptoms, and we view recovery as a productive members of their families and communities. The In-Custody programs include:Leo Chesney Community Correctional Facility Trauma Informed Substance Abuse Treatment Program The TI-SAT is a 150 bed drug treatment program for women who are non-serious/non-violent offenders and are incarcerated at the 300 bed Leo Chesney CCF in Live Oak, California. The TI-SAT is the first Gender Responsive and Trauma Informed treatment program developed for CDCR. The TI-SAT provides a comprehensive assessment and treatment planning process and creates program interventions related to the unique needs of participants. In addition to substance abuse treatment, the program provides: mental health services, trauma treatment, specialized parenting classes, family treatment, family reunification services, transition planning and health and wellness related activities. The TI-SAT is the first treatment program to provide active family reunification services beginning in the institution.Valley State Prison for Women - Esperanza Program, Walden House operates an in-custody substance abuse treatment program for women at Valley State Prison for Women in Chowchilla, CA, under contract with the California Department of Corrections and Rehabilitation. Serving 175 women, the program services are gender-responsive and trauma-informed, with a focus on empowerment, peer support, and developing the necessary life skills for a successful re-entry. California Substance Abuse Treatment Facility (SATF) - Walden House operates an in-custody substance abuse treatment program for men at the SATF at Corcoran State Prison in Corcoran, CA, under contract with the California Department of Corrections and Rehabilitation. Walden House has operated the program since 1997. In addition to substance abuse treatment, the program provides mental health counseling, anger management and relapse prevention workshops, and transition services aimed at connecting each participant with follow-up treatment in the community immediately following his release from prison.San Francisco County Jail Mandala and Synergy Programs Walden House opened Mandala, a substance abuse treatment program for men in the San Francisco County Jail, in September 2008. Synergy, a re-entry focused program for women in the San Francisco County Jail that also provided substance abuse treatment and case management services, opened in May 2009. Mandala served up to 48 men each day, and Synergy served up to 56 women each day. Program services focused on building prosocial skills, providing substance abuse educational information, building relapse prevention skills, and preparing individuals for a successful reentry to the community. The programs were funded through the San Francisco Sheriffs Department. These programs were closed on 6/30/2010. OTHER PROGRAM SERVICES 7: Criminal Justice (Continued)COMMUNITY-BASED CRIMINAL JUSTICE PROGRAMS SASCA - THE WH SUBSTANCE ABUSE SERVICES COORDINATION AGENCIES, REGION III PROVIDES CASE MANAGEMENT SERVICES TO INCARCERATED MEN AND WOMEN PARTICIPATING IN THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION'S IN-PRISON SUBSTANCE ABUSE TREATMENT PROGRAMS AND WHO ARE PAROLING TO THE LOS ANGELES AREA (PAROLE REGION III). THE CASE MANAGEMENT SERVICES ARE DESIGNED TO ASSIST THE IN-PRISON TREATMENT PARTICIPANT WITH THE TRANSITION FROM IN-CUSTODY TREATMENT TO COMMUNITY-BASED TREATMENT. SASCA CASE MANAGERS CONDUCT OUTREACH AND BEGIN WORKING WITH CLIENTS SIX MONTHS PRIOR TO PAROLE. CASE MANAGERS HELP SECURE, AND PROVIDE PAYMENT FOR SUBSTANCE ABUSE TREATMENT SERVICES IN LOS ANGELES FOR L.A. AREA IN-PRISON PROGRAM GRADUATES. ADDITIONALLY, SASCA TRANSPORTS PARTICIPANTS FROM THE PRISON GATE DIRECTLY TO THE COMMUNITY-BASED TREATMENT PROGRAM. FINALLY, WALDEN HOUSE SASCA III PROVIDES FOLLOW-UP AND OTHER SUPPORT SERVICES TO HELP ENSURE THE SUCCESS OF CLIENTS IN COMMUNITY RE-ENTRY. SASCA III ALSO OFFERS HOUSING AND EMPLOYMENT REFERRALS, GENDER RESPONSIVE CASE MANAGEMENT SERVICES, AND REFERRALS TO SOCIAL SUPPORT SERVICES AND ORGANIZATIONS TO HELP SUSTAIN RECOVERY MAINTENANCE EFFORTS. Bridges, located in the Mission District of San Francisco. In collaboration with the San Francisco Department of Public Health, Walden House provides intensive mental health day treatment services to parolees who have serious mental illnesses. Because this population is extremely vulnerable to homelessness, chronic health and substance abuse problems, and the cycle of re-arrest and re-incarceration, the intensive day treatment model functions as a haven (a safe place for parolees to spend their days, away from risky neighborhoods and encounters) as well as a source of treatment and supportive services. Bridges case managers provide therapy and counseling, connections to primary and dental care, help with maintaining or finding affordable housing, and advocacy with Parole and other law enforcement officials, with the goal of each individuals healthy and stable reintegration into the community.Services To Enhance Parolee Success (STEPS). Walden House operates the STEPS program in the San Francisco Mission District, providing case management, substance abuse education, vocational and educational services, housing assistance, and linkage to a rich network of supportive services in the community to parolees","year":2009,"name":"Walden House Inc","phone":"4159707500","website":"www.waldenhouse.org","type":"990","principal_officer":"Vitka L Eisen","year_formation":1969,"state_legal_domicile":"CA","tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"1550 Evans Avenue 2nd Floor, San Francisco, CA, 94124, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":"94124"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":754,"Total Gross UBI":0,"Number of employees":754,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":62220442,"Contributions":{"value":5052359,"Other contributions":5052359},"Program revenue":{"value":56371708,"Total revenue":{"value":56058540,"VARIOUS":56058540},"Total other revenue":313168},"Investment income":{"value":4772,"Investment income total":4772,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":791603,"Other total":791603,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":62494780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24973382,"Current officers":368500,"Disqualified persons":0,"Other salaries and wages":17891338,"Pension plan contributions":615861,"Other employee benefits":3521551,"Payroll taxes":2576132},"Other expenses":{"value":37521398,"Management services":0,"Legal":424056,"Accounting":941,"Lobbying services":0,"Investment management fees":0,"Other services":674706,"Advertising":1867,"Office expenses":81939,"Information technology":81629,"Royalties":0,"Occupancy":4713891,"Travel":314626,"Conferences and meetings":9989,"Interest":548826,"Payments to affiliates":0,"Depreciation and depletion":829687,"Insurance":416194,"Travel entertainment public officials":0,"Itemized Expenses":{"value":28171170,"VARIOUS":28171170},"All other expenses":1251877}},"Assets":{"value":24493958,"Non-interest bearing cash":478200,"Savings and temp cash investments":64432,"Pledges and grants receivable":0,"Accounts receivable":8937885,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1090494,"Prepaid expenses deferred charges":926596,"Land, building, equipment":11611575,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1384776},"Liabilities":{"value":23364433,"Accounts payable, accrued":8438679,"Tax exempt bond liabilities":5715000,"Secured mortgages and notes payable":9147753,"Other liabilities":63001},"Fund balance":{"value":1129525},"Form990Details":{"program_service_accomplishments":[{"description":"CRIMINAL JUSTICEIn-Custody Substance Abuse Programs:In-Custody Substance Abuse Programs- Walden House in-custody programs employ evidence-based practices and theoretical frameworks to help give hope and change the lives of our participants. In the programs, we treat the whole person rather than their symptoms, and we view recovery as a productive members of their families and communities. The In-Custody programs include:Leo Chesney Community Correctional Facility Trauma Informed Substance Abuse Treatment Program The TI-SAT is a 150 bed drug treatment program for women who are non-serious/non-violent offenders and are incarcerated at the 300 bed Leo Chesney CCF in Live Oak, California. The TI-SAT is the first Gender Responsive and Trauma Informed treatment program developed for CDCR. The TI-SAT provides a comprehensive assessment and treatment planning process and creates program interventions related to the unique needs of participants. In addition to substance abuse treatment, the program provides: mental health services, trauma treatment, specialized parenting classes, family treatment, family reunification services, transition planning and health and wellness related activities. The TI-SAT is the first treatment program to provide active family reunification services beginning in the institution.Valley State Prison for Women - Esperanza Program, Walden House operates an in-custody substance abuse treatment program for women at Valley State Prison for Women in Chowchilla, CA, under contract with the California Department of Corrections and Rehabilitation. Serving 175 women, the program services are gender-responsive and trauma-informed, with a focus on empowerment, peer support, and developing the necessary life skills for a successful re-entry. California Substance Abuse Treatment Facility (SATF) - Walden House operates an in-custody substance abuse treatment program for men at the SATF at Corcoran State Prison in Corcoran, CA, under contract with the California Department of Corrections and Rehabilitation. Walden House has operated the program since 1997. In addition to substance abuse treatment, the program provides mental health counseling, anger management and relapse prevention workshops, and transition services aimed at connecting each participant with follow-up treatment in the community immediately following his release from prison.San Francisco County Jail Mandala and Synergy Programs Walden House opened Mandala, a substance abuse treatment program for men in the San Francisco County Jail, in September 2008. Synergy, a re-entry focused program for women in the San Francisco County Jail that also provided substance abuse treatment and case management services, opened in May 2009. Mandala served up to 48 men each day, and Synergy served up to 56 women each day. Program services focused on building prosocial skills, providing substance abuse educational information, building relapse prevention skills, and preparing individuals for a successful reentry to the community. The programs were funded through the San Francisco Sheriffs Department. These programs were closed on 6/30/2010.","expense":30690663,"revenue":32153623},{"description":"ADULT RESIDENTIALRESIDENTIAL CARE - WALDEN HOUSE HAS PROVIDED RESIDENTIAL TREATMENT PROGRAMS FOR BEHAVIORAL HEALTH DISORDERS SINCE 1969. ALL PERSONS SERVED HAVE A SUBSTANCE ABUSE DISORDER WHILE MANY ALSO EXPERIENCE PSYCHIATRIC PROBLEMS AS WELL. RESIDENTIAL PROGRAMS ARE ORGANIZED AND STAFFED TO ENSURE THE AVAILABILITY OF PSYCHOSOCIAL SERVICES, 24 HOURS A DAY, SEVEN DAYS A WEEK. THESE SERVICES INCLUDE ASSESSMENT, CASE MANAGEMENT, COUNSELING, AND SUPPORT GROUPS AS WELL AS HOUSING AND VOCATIONAL COUNSELING AMONG OTHERS. WALDEN HOUSE HAS FOUR ADULT RESIDENTIAL PROGRAM SITES IN SAN FRANCISCO AND THREE SITES IN LOS ANGELES COUNTY. IN ADDITION, RESIDENTIAL CARE IS DESIGNED AS A DUAL DIAGNOSIS CAPABLE ENVIRONMENT, SO THAT PERSONS WITH PSYCHIATRIC PROBLEMS MAY RECEIVE APPROPRIATE SERVICES. RESIDENTIAL CARE CAN LAST ANYWHERE FROM 3 DAYS FOR STABILIZATION TO ONE YEAR FOR LONG-TERM TREATMENT. COMMUNITY HOUSING - COMMUNITY HOUSING INCLUDES BOTH PERMANENT AND TRANSITIONAL LIVING ENVIRONMENTS IN OUR HOPWA AND TRANSITIONAL FACILITIES. COMMUNITY HOUSING ALLOWS THE PERSON SERVED TO LIVE INDEPENDENTLY AND RECEIVE SERVICES, IF NEEDED. MANY PERMANENT RESIDENTS RECEIVE SUPPORT SERVICES FROM DEDICATED STAFF TO ENSURE THAT THEY CAN REMAIN IN THEIR RESIDENCE. TRANSITIONAL LIVING OR \"SOBER LIVING ENVIRONMENTS\" (SLE'S) PROVIDE A SAFE AND SECURE ENVIRONMENT WHILE PROVIDING SERVICES AND MOVING PERSONS SERVED INTO THE COMMUNITY. PERSONS SERVED ACTIVELY RECEIVE SERVICES TO ASSIST IN THEIR TRANSITION INTO THE COMMUNITY AND INDEPENDENCE. THESE SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, EDUCATION, AND OTHER SERVICES THAT ARE AVAILABLE AT WALDEN HOUSE RESIDENTIAL SITES.","expense":16873028,"revenue":19428551},{"description":"MENTAL HEALTH MC/VOCATIONAL/OTHERPREVENTION/DIVERSION PROGRAMS - WALDEN HOUSE ALSO PROVIDES PREVENTION SERVICES SUCH AS COMMUNITY OUTREACH, FORMAL HEALTH, AND HIV AND STD PREVENTION. HEALTH PROMOTION AND DISEASE PREVENTION INFORMATION AND INTERVENTIONS ARE AVAILABLE. IN 2005 WALDEN HOUSE WAS AWARDED THE FIRST CONTRACT TO PROVIDE CASE MANAGEMENT TO HIV POSITIVE PERSONS IN NEED OF SERVICE. HOMELESS SERVICES - WALDEN HOUSE WORKS WITH A MULTITUDE OF POPULATIONS IN SAN FRANCISCO. MANY OF THE PERSONS SERVED IN SAN FRANCISCO ARE HOMELESS OR INDIGENT BEFORE ENTERING A TREATMENT PROGRAM. THEREFORE, WALDEN HOUSE HAS DEVELOPED COMMUNITY OUTREACH ACTIVITIES TO ENGAGE THIS DIFFICULT TO REACH POPULATION. WALDEN HOUSE ALSO ACTIVELY PARTICIPATES IN THE MAYOR'S \"HOMELESS CONNECT\" PROJECT IN CONNECTING PEOPLE TO MUCH NEEDED RESOURCES, AS WELL AS PROVIDING PREVENTION SERVICES. TRANSGENDER SERVICES - WALDEN HOUSE PROVIDES AN ENTIRE SERVICE TRACK SPECIFIC TO THE NEEDS FOR PERSONS WHO IDENTIFY AS TRANSGENDER. WALDEN HOUSE HAS A DEDICATED THERAPIST AND SUPPORT COUNSELOR WHO PROVIDE SPECIFIC INTERVENTION AND SUPPORT THAT INCLUDES ADVOCACY, CASE MANAGEMENT, COUNSELING, EDUCATION AND SUPPORT GROUPS TO MEET CLIENT NEEDS IN A CULTURALLY COMPETENT MANNER. THESE TRANSGENDER SERVICES MAY BE PROVIDED ANYWHERE WITHIN THE WALDEN HOUSE CONTINUUM OF SERVICE FROM RESIDENTIAL CARE TO OUTPATIENT SERVICES. FAMILY SERVICES - WALDEN HOUSE PROVIDES CLIENTS WITH PARENTING SKILLS TRAINING AND ASSISTS CLIENTS WHO HAVE MINOR CHILDREN IN THE CUSTODY OF THE STATE OR OTHER GUARDIANS. A CLIENT'S RELATIONSHIP TO THE FAMILY IS A MAJOR POINT OF FOCUS IN THE CLIENT'S TREATMENT PROGRAM. IN THE FEMALE OFFENDER TREATMENT & EMPLOYMENT PROGRAMS (FOTEP), FAMILY SERVICES PROVIDES A DAYCARE LEARNING CENTER WHERE PERSONS SERVED LEARN TO CARE FOR THEIR CHILDREN AND THOSE OF OTHERS. BONDING, VISITATION MONITORING AND OTHER SERVICES ARE ALSO AVAILABLE AS NEEDED IN FOTEP.","expense":6016400,"revenue":330697}],"program_service_revenue_detail":[{"description":"Mtl Hth/MC/Voc Svcs Other","total_revenue":330697,"related_or_exempt_function_income":330697},{"description":"Criminal Justice","total_revenue":32153623,"related_or_exempt_function_income":32153623},{"description":"Adult Residential","total_revenue":19428551,"related_or_exempt_function_income":19428551},{"description":"Adult Outpatient","total_revenue":2237396,"related_or_exempt_function_income":2237396},{"description":"Adult HIV/Mental Health","total_revenue":1908273,"related_or_exempt_function_income":1908273}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":331650,"fundraising":36850,"total":368500},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":15521792,"management_and_general":2283390,"fundraising":86156,"total":17891338},"pension_plan_contributions":{"program_services":521979,"management_and_general":88962,"fundraising":4920,"total":615861},"other_employee_benefits":{"program_services":3222306,"management_and_general":285662,"fundraising":13583,"total":3521551},"payroll_taxes":{"program_services":2348202,"management_and_general":217436,"fundraising":10494,"total":2576132},"management_fees":{"total":0},"legal_fees":{"program_services":18719,"management_and_general":405337,"total":424056},"accounting_fees":{"management_and_general":941,"total":941},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":464359,"management_and_general":190547,"fundraising":19800,"total":674706},"advertising":{"program_services":125,"management_and_general":1742,"total":1867},"office_expenses":{"program_services":67812,"management_and_general":13766,"fundraising":361,"total":81939},"information_technology":{"program_services":57224,"management_and_general":24349,"fundraising":56,"total":81629},"royalties":{"total":0},"occupancy":{"program_services":4387342,"management_and_general":322730,"fundraising":3819,"total":4713891},"travel":{"program_services":257620,"management_and_general":49904,"fundraising":7102,"total":314626},"conferences_meetings":{"program_services":7856,"management_and_general":2073,"fundraising":60,"total":9989},"interest":{"program_services":518203,"management_and_general":29408,"fundraising":1215,"total":548826},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":760170,"management_and_general":69030,"fundraising":487,"total":829687},"insurance":{"program_services":333341,"management_and_general":82250,"fundraising":603,"total":416194},"all_other_expenses":{"program_services":1017610,"management_and_general":210203,"fundraising":24064,"total":1251877}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Vitka L Eisen","address_line1":"1550 Evans Avenue 2nd Floor","city":"San Francisco","state":"CA","zip":"941241430"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"David Crawford","phone":"4159707502","address_line1":"1550 Evans Avenue 2nd Floor","city":"San Francisco","state":"CA","zip":"941241430"},"contractor_compensation":[{"business_name_line1":"Tarzana Treatment Center","compensation":1842065,"services_description":"Comm Based Provider","address_line1":"18646 Oxnard St","city":"Tarzana","state":"CA","zip":"91356","name":"Tarzana Treatment Center","address":"18646 Oxnard St, Tarzana, CA, 91356"},{"business_name_line1":"Phoenix House of Los Angeles","compensation":2585734,"services_description":"Comm Based Provider","address_line1":"11600 Eldridge Ave","city":"Lake View Terrace","state":"CA","zip":"91342","name":"Phoenix House of Los Angeles","address":"11600 Eldridge Ave, Lake View Terrace, CA, 91342"},{"business_name_line1":"Mental Health Systems Inc","compensation":1449417,"services_description":"Comm Based Provider","address_line1":"9465 Farnham St","city":"San Diego","state":"CA","zip":"92123","name":"Mental Health Systems Inc","address":"9465 Farnham St, San Diego, CA, 92123"},{"business_name_line1":"Healthcare Services Inc","compensation":2717772,"services_description":"Comm Based Provider","address_line1":"151 Kalmus Dr Ste K-1","city":"Costa Mesa","state":"CA","zip":"92626","name":"Healthcare Services Inc","address":"151 Kalmus Dr Ste K-1, Costa Mesa, CA, 92626"},{"business_name_line1":"Amity Foundation of California","compensation":1537486,"services_description":"Comm Based Provider","address_line1":"PO Box 3043","city":"Tucson","state":"AZ","zip":"85702","name":"Amity Foundation of California","address":"PO Box 3043, Tucson, AZ, 85702"}],"officers_directors_key_employees":[{"title":"VP Programs","average_hours_per_week":40.0,"reportable_comp_from_org":124048,"reportable_comp_from_related_orgs":0,"other_compensation":18943,"highest_compensated_employee":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":193156,"reportable_comp_from_related_orgs":0,"other_compensation":20481,"officer":true},{"title":"Vice Chairperso","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP Mental Hlth","average_hours_per_week":40.0,"reportable_comp_from_org":118733,"reportable_comp_from_related_orgs":0,"other_compensation":12414,"highest_compensated_employee":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chairperson","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO partial yr","average_hours_per_week":40.0,"reportable_comp_from_org":236539,"reportable_comp_from_related_orgs":0,"other_compensation":21257,"officer":true},{"title":"Chf Info Officer","average_hours_per_week":40.0,"reportable_comp_from_org":134200,"reportable_comp_from_related_orgs":0,"other_compensation":10852,"highest_compensated_employee":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":150776,"reportable_comp_from_related_orgs":0,"other_compensation":19447,"officer":true},{"title":"Chief Psychiatrist","average_hours_per_week":30.0,"reportable_comp_from_org":129600,"reportable_comp_from_related_orgs":0,"other_compensation":7007,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":12774291,"current_year":5052359,"current_year_minus1":3010579,"current_year_minus2":1940993,"current_year_minus3":1226826,"current_year_minus4":1543534},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":12774291,"current_year":5052359,"current_year_minus1":3010579,"current_year_minus2":1940993,"current_year_minus3":1226826,"current_year_minus4":1543534},"amounts_from_substantial_contributors":1155030,"public_support_total":11619261,"gross_investment_income":{"value":144270,"current_year":4772,"current_year_minus1":9829,"current_year_minus2":48107,"current_year_minus3":47042,"current_year_minus4":34520},"other_income":{"value":842752,"current_year":791603,"current_year_minus1":51149},"unrelated_business_net_income":{"value":0},"total_support":13761313,"public_support_percentage":0.8443},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2452695,"book_value":2452695},"buildings":{"other_cost_or_other_basis":14998785,"book_value":8738165,"depreciation":6260620},"equipment":{"other_cost_or_other_basis":2077766,"book_value":420715,"depreciation":1657051},"total_book_value":11611575},"other_assets":{"assets":[{"description":"Rounding","book_value":1},{"description":"Bond Issuance Costs","book_value":418358},{"description":"Bond & Insurance Reserve Fund","book_value":966417}],"total_book_value":1384776},"other_liabilities":{"liabilities":[{"description":"Capital Lease Obligations","amount":63001}],"total_liability":63001},"net_assets_reconciliation":{"total_revenue":62220442,"total_expenses":62494780,"excess_or_deficit_for_year":-274338,"prior_period_adjustments":-734690,"other_amount":-55770,"total_adjustments":-790460,"excess_or_deficit_per_financial_statements":-1064798},"revenue_reconciliation":{"total_revenue_audited_financial_statements":62276212,"other_revenue":55770,"revenue_not_reported":55770,"revenue_subtotal":62220442,"total_revenue_per_990":62220442},"expense_reconciliation":{"total_expenses_audited_financial_statements":62494780,"expenses_subtotal":62494780,"total_expenses_per_990":62494780},"supplemental_information":[{"identifier":"Part XII, Line 2d","form_and_line_reference":"Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990","explanation":"Net Assets Released from Restrictions $55770"},{"identifier":"Part XI, Line 8","form_and_line_reference":"Part XI, Line 8: Other Changes in Net Assets or Fund Balances","explanation":"Assets released from restriction $ -55770"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true,"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Vitka L Eisen","base_compensation_filing_org":193156,"comp_report_prior_990_filing_org":181731,"deferred_compensation_filing_org":3243,"nontaxable_benefits_filing_org":17238,"total_compensation_filing_org":213637,"name":"Vitka L Eisen"},{"person_name":"John Roderick Libbey","base_compensation_filing_org":236539,"comp_report_prior_990_filing_org":239067,"deferred_compensation_filing_org":8800,"nontaxable_benefits_filing_org":12457,"total_compensation_filing_org":257796,"name":"John Roderick Libbey"},{"person_name":"David P Crawford","base_compensation_filing_org":150776,"comp_report_prior_990_filing_org":150583,"deferred_compensation_filing_org":8000,"nontaxable_benefits_filing_org":11447,"total_compensation_filing_org":170223,"name":"David P Crawford"}]},"ScheduleK":{"bond_issues":[{"issuer_ein":[680164610,680164610,680164610],"business_name_line1":["CA Statewide Communities Development Authority","CA Statewide Communities Development Authority","CA Statewide Communities Development Authority"],"cusip_number":["130911A42","130911A26","130911ZV5"],"date_issued":["2004-12-01T00:00:00","2004-12-01T00:00:00","2004-12-01T00:00:00"],"issue_price":[590000,540000,440000],"purpose":["Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements"],"defeased":[true,true,true],"on_behalf_of_issuer":[false,false,false],"name":"['CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority']"},{"issuer_ein":[680164610,680164610,680164610],"business_name_line1":["CA Statewide Communities Development Authority","CA Statewide Communities Development Authority","CA Statewide Communities Development Authority"],"cusip_number":["130911A34","130911ZZ6","130911ZU7"],"date_issued":["2004-12-01T00:00:00","2004-12-01T00:00:00","2004-12-01T00:00:00"],"issue_price":[565000,520000,425000],"purpose":["Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements"],"defeased":[true,true,true],"on_behalf_of_issuer":[false,false,false],"name":"['CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority']"},{"issuer_ein":[680164610,680164610],"business_name_line1":["CA Statewide Communities Development Authority","CA Statewide Communities Development Authority"],"cusip_number":["130911ZY9","130911ZT0"],"date_issued":["2004-12-01T00:00:00","2004-12-01T00:00:00"],"issue_price":[500000,410000],"purpose":["Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements"],"defeased":[true,true],"on_behalf_of_issuer":[false,false],"name":"['CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority']"},{"issuer_ein":[680164610,680164610],"business_name_line1":["CA Statewide Communities Development Authority","CA Statewide Communities Development Authority"],"cusip_number":["130911ZX1","130911ZS2"],"date_issued":["2004-12-01T00:00:00","2004-12-01T00:00:00"],"issue_price":[480000,400000],"purpose":["Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements"],"defeased":[true,true],"on_behalf_of_issuer":[false,false],"name":"['CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority']"},{"issuer_ein":[680164610,680164610],"business_name_line1":["CA Statewide Communities Development Authority","CA Statewide Communities Development Authority"],"cusip_number":["130911ZW3","130911ZR4"],"date_issued":["2004-12-01T00:00:00","2004-12-01T00:00:00"],"issue_price":[460000,385000],"purpose":["Acquisition of Property and Financing of Improvements","Refund CHFFA Bonds/Property Acquis. & Improvmnt Financg"],"defeased":[true,true],"on_behalf_of_issuer":[false,false],"name":"['CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority']"}],"bond_proceeds":[{"total_proceeds":[590000,540000,440000],"gross_proceeds_in_reserve_funds":[48909,44764,36474],"issuance_costs_from_proceeds":[48643,44521,36276],"amount_defeased":[579609,530490,432251],"substantial_completion_year":[1992,1992,1992],"current_refunding":[false,false,false],"advance_refunding":[false,false,false],"final_allocation_made":[true,true,true],"adequate_books_and_records_maintained":[true,true,true]},{"total_proceeds":[565000,520000,425000],"gross_proceeds_in_reserve_funds":[46836,43106,35231],"issuance_costs_from_proceeds":[46582,42872,35039],"amount_defeased":[555050,510842,417515],"substantial_completion_year":[1992,1992,1992],"current_refunding":[false,false,false],"advance_refunding":[false,false,false],"final_allocation_made":[true,true,true],"adequate_books_and_records_maintained":[true,true,true]},{"total_proceeds":[500000,410000],"gross_proceeds_in_reserve_funds":[41448,33987],"issuance_costs_from_proceeds":[41223,33803],"amount_defeased":[491194,402779],"substantial_completion_year":[1992,1992],"current_refunding":[false,false],"advance_refunding":[false,false],"final_allocation_made":[true,true],"adequate_books_and_records_maintained":[true,true]},{"total_proceeds":[480000,400000],"gross_proceeds_in_reserve_funds":[39790,33159],"issuance_costs_from_proceeds":[39574,32978],"amount_defeased":[471547,392956],"substantial_completion_year":[1992,1992],"current_refunding":[false,false],"advance_refunding":[false,false],"final_allocation_made":[true,true],"adequate_books_and_records_maintained":[true,true]},{"total_proceeds":[460000,385000],"gross_proceeds_in_reserve_funds":[38132,31915],"issuance_costs_from_proceeds":[37925,31742],"amount_defeased":[451899,378220],"substantial_completion_year":[1992,1992],"current_refunding":[false,false],"advance_refunding":[false,false],"final_allocation_made":[true,true],"adequate_books_and_records_maintained":[true,true]}],"private_business_use":[{"post_issuance_compliance_procedures":[false,false,false],"management_contract":[false,false,false],"bond_counsel_routinely_engaged":[false,false,false],"research_agreements":[false,false,false],"lease_arrangements":[false,false,false],"partnership_or_llc_owning_property":[false,false,false]},{"post_issuance_compliance_procedures":[false,false,false],"management_contract":[false,false,false],"bond_counsel_routinely_engaged":[false,false,false],"research_agreements":[false,false,false],"lease_arrangements":[false,false,false],"partnership_or_llc_owning_property":[false,false,false]},{"post_issuance_compliance_procedures":[false,false],"management_contract":[false,false],"bond_counsel_routinely_engaged":[false,false],"research_agreements":[false,false],"lease_arrangements":[false,false],"partnership_or_llc_owning_property":[false,false]},{"post_issuance_compliance_procedures":[false,false],"management_contract":[false,false],"bond_counsel_routinely_engaged":[false,false],"research_agreements":[false,false],"lease_arrangements":[false,false],"partnership_or_llc_owning_property":[false,false]},{"post_issuance_compliance_procedures":[false,false],"management_contract":[false,false],"bond_counsel_routinely_engaged":[false,false],"research_agreements":[false,false],"lease_arrangements":[false,false],"partnership_or_llc_owning_property":[false,false]}],"arbitrage":[{"gross_proceeds_invested":[false,false,false],"gross_proceeds_invested_in_gic":[false,false,false],"regulatory_safe_harbor_satisfied":[false,false,false],"hedge_identified_in_books_and_records":[false,false,false],"variable_rate_issue":[false,false,false],"exception_to_rebate":[false,false,false],"form_8038t_filed":[false,false,false]},{"gross_proceeds_invested":[false,false,false],"gross_proceeds_invested_in_gic":[false,false,false],"regulatory_safe_harbor_satisfied":[false,false,false],"hedge_identified_in_books_and_records":[false,false,false],"variable_rate_issue":[false,false,false],"exception_to_rebate":[false,false,false],"form_8038t_filed":[false,false,false]},{"gross_proceeds_invested":[false,false],"gross_proceeds_invested_in_gic":[false,false],"regulatory_safe_harbor_satisfied":[false,false],"hedge_identified_in_books_and_records":[false,false],"variable_rate_issue":[false,false],"exception_to_rebate":[false,false],"form_8038t_filed":[false,false]},{"gross_proceeds_invested":[false,false],"gross_proceeds_invested_in_gic":[false,false],"regulatory_safe_harbor_satisfied":[false,false],"hedge_identified_in_books_and_records":[false,false],"variable_rate_issue":[false,false],"exception_to_rebate":[false,false],"form_8038t_filed":[false,false]},{"gross_proceeds_invested":[false,false],"gross_proceeds_invested_in_gic":[false,false],"regulatory_safe_harbor_satisfied":[false,false],"hedge_identified_in_books_and_records":[false,false],"variable_rate_issue":[false,false],"exception_to_rebate":[false,false],"form_8038t_filed":[false,false]}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":true,"third_parties_used":false},"noncash_contributions":{"clothing_and_household_goods":{"reported":true,"revenue_reported_on_990":2359807,"method_of_determining_revenues":"FMV"},"food_inventory":{"reported":true,"revenue_reported_on_990":822496,"contribution_count":95,"method_of_determining_revenues":"FMV"}}},"source_xml":"201121329349302032_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Through the prevention, intervention, behavioral health and wellness services offered: Walden House aims to reduce costs of societal problems by promoting wellness; healthy relationships; productive living; and community involvement.","year":2011,"name":"Walden House Inc","phone":"4157623709","website":"www.waldenhouse.org","type":"990EZ","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1735 Mission Street, San Francisco, CA, 94103, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":"94103"},"Governance":{"501c3 determination":true},"Revenues":{"value":0},"Form990Details":{"officers_directors_key_employees":[{"person_name":"David P Crawford","title":"CFO","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"David P Crawford","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Vitka L Eisen","title":"CEO","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Vitka L Eisen","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Graham Gunst","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Graham Gunst","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Peter Sullivan","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Peter Sullivan","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Marguerite Meade","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Marguerite Meade","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Eric Flowers","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Eric Flowers","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Todd Choy","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Todd Choy","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Tom Christian","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Tom Christian","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Yanie Chaumette","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Yanie Chaumette","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Jeanne Woodford","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Jeanne Woodford","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Victor Ortiz","title":"Vice Chairperso","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Victor Ortiz","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Louise McGinnis-Barber","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Louise McGinnis-Barber","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Liam Mayclem","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Liam Mayclem","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Tamara Mason-Williams","title":"Secretary","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Tamara Mason-Williams","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Judge Harlan Grossman","title":"Chairperson","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Judge Harlan Grossman","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Dianne Fong-Torres","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Dianne Fong-Torres","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Susan B Christian","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Susan B Christian","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Deborah J Broyles","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Deborah J Broyles","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Stephen Bach","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Stephen Bach","address":"1735 Mission St, San Francisco, CA, 94103"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"first_five_years":true,"gifts_grants_contributions":{"value":15003033,"current_year_minus1":4999102,"current_year_minus2":5052359,"current_year_minus3":3010579,"current_year_minus4":1940993},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":15003033,"current_year_minus1":4999102,"current_year_minus2":5052359,"current_year_minus3":3010579,"current_year_minus4":1940993},"amounts_from_substantial_contributors":3775529,"public_support_total":11227504,"gross_investment_income":{"value":63451,"current_year_minus1":743,"current_year_minus2":4772,"current_year_minus3":9829,"current_year_minus4":48107},"other_income":{"value":913156,"current_year_minus1":70404,"current_year_minus2":791603,"current_year_minus3":51149},"unrelated_business_net_income":{"value":0},"total_support":15979640,"public_support_percentage":0.0},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":false},"ScheduleN":{"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Other Assets: Bond Issuance Costs","fair_market_value":383496,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Other Assets: Bond & Insurance Reserve Fund","fair_market_value":1008955,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Net Land, Buildings, and Equipment","fair_market_value":11314435,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Prepaid expenses and deferred charges","fair_market_value":662816,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Inventories for sale or use","fair_market_value":1283608,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Accounts receivable, net","fair_market_value":8012260,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Savings and temporary cash investments","fair_market_value":86036,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Cash - non-interest-bearing","fair_market_value":2773035,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"}],"supplemental_information":[{"form_and_line_reference":"Sch N, Part III, Additional Information","explanation":"A stamped agreement of merger between Walden House, Inc. and Haight Ashbury Free Clinics, Inc. (Tax ID 94-6129071) from the California Secretary of State shows the merger date of 7/1/2011. The merger occurred at the moment after 12:00 a.m. on 7/1/ 2011. Therefore, no cost was incurred or revenue earned on 7/1/2011 and there were no revenues or expenses for Walden House, Inc. on any date after 7/1/2011. All assets and liabilities of Walden House were transferred to Haight Ashbury Free Clinics, Inc. as of 7/1/11 at their 6/30/11 audited balance sheet values. All liabilities of Walden House were assumed by Haight Ashbury Free Clinics, Inc. and will be paid in accordance with the contractual agreements of Walden House. Liabilities transferred at 7/1/11 consisted of: Line of Credit - $4,200,000; Accounts payable and other accrued expenses - $9,217,402; CA Statewide Communities Devlpmt Auth Insured Revenue Bonds - $5,330,000; City and County of San Francisco UMB Seismic Safety Loan - $4,078,473; Redevelopment agency of the City and County of San Francisco Capital Loan - $669,280; and Capital lease obligations - $39,213. Accumulated net assets of $1,990,273 were also transferred."},{"form_and_line_reference":"Part I & 2, Line 2e - Name and Explanation for Involvement in Successor","explanation":"The following Board Members and Officers of Walden House, Inc. became Board members or Officers of the organization merged with: Haight Ashbury Free Clinics, Inc. Stephen Bach, Director, not compensatedDeborah J Broyles, Director, not compensatedSusan B Christian, Director, not compensatedDianne Fong-Torres, Director, not compensatedJudge Harlan Grossman, Chairperson, not compensatedTamara Mason-Williams, Secretary, not compensatedLiam Mayclem, Director, not compensatedLouise McGinnis-Barber, Director, not compensatedVictor Ortiz, Vice Chairperson, not compensatedJeanne Woodford, Director, not compensatedGraham Gunst, Director, not compensatedYanie Chaumette, Director, not compensatedTom Christian, Director, not compensatedTodd Choy, Director, not compensatedEric Flowers, Director, not compensatedMarguerite Meade, Director, not compensatedPeter Sullivan, Director, not compensatedVitka Eisen, CEO, will be compensated as Haight Ashbury Free Clinic CEODavid Crawford, CFO, will be compensated as Haight Ashbury Free Clinic CFO"}]},"source_xml":"201202709349200210_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of Walden House is to give hope and change lives. This is done by offering a continuum of prevention, intervention, behavioral health and wellness services to adults and families throughout California.","primary_activities":"CRIMINAL JUSTICEIn-Custody Substance Abuse Programs:In-Custody Substance Abuse Programs- Walden House in-custody programs employ evidence-based practices and theoretical frameworks to help give hope and change the lives of our participants. In the programs, we treat the whole person rather than their symptoms, and we view recovery as a productive members of their families and communities. The In-Custody programs include:Leo Chesney Community Correctional Facility Trauma Informed Substance Abuse Treatment Program The TI-SAT is a 150 bed drug treatment program for women who are non-serious/non-violent offenders and are incarcerated at the 300 bed Leo Chesney CCF in Live Oak, California. The TI-SAT is the first Gender Responsive and Trauma Informed treatment program developed for CDCR. The TI-SAT provides a comprehensive assessment and treatment planning process and creates program interventions related to the unique needs of participants. In addition to substance abuse treatment, the program provides: mental health services, trauma treatment, specialized parenting classes, family treatment, family reunification services, transition planning and health and wellness related activities. The TI-SAT is the first treatment program to provide active family reunification services beginning in the institution. Walden House no longer runs the program, as of 1/31/2011.Valley State Prison for Women - Esperanza Program, Walden House operates an in-custody substance abuse treatment program for women at Valley State Prison for Women in Chowchilla, CA, under contract with the California Department of Corrections and Rehabilitation. Serving 100 women, the program services are gender-responsive and trauma-informed, with a focus on empowerment, peer support, and developing the necessary life skills for a successful re-entry. California Substance Abuse Treatment Facility (SATF) - Walden House operates a 208 slot in-custody substance abuse treatment program for men at the SATF at Corcoran State Prison in Corcoran, CA, under contract with the California Department of Corrections and Rehabilitation. Walden House has operated the program since 1997. In addition to substance abuse treatment, the program provides mental health counseling, anger management and relapse prevention workshops, and transition services aimed at connecting each participant with follow-up treatment in the community immediately following his release from prison.\n\nAdult residentialresidential care - walden house has provided residential treatment programs for behavioral health disorders since 1969. All persons served have a substance abuse disorder while many also experience psychiatric problems as well. Residential programs are organized and staffed to ensure the availability of psychosocial services, 24 hours a day, seven days a week. These services include assessment, case management, counseling, and support groups as well as housing and vocational counseling among others. Walden house has four adult residential program sites in san francisco and three sites in los angeles county. In addition, residential care is designed as a dual diagnosis capable environment, so that persons with psychiatric problems may receive appropriate services. Residential care can last anywhere from 3 days for stabilization to one year for long-term treatment. Community housing - community housing includes both permanent and transitional living environments in our hopwa and transitional facilities. Community housing allows the person served to live independently and receive services, if needed. Many permanent residents receive support services from dedicated staff to ensure that they can remain in their residence. Transitional living or \"sober living environments\" (sle's) provide a safe and secure environment while providing services and moving persons served into the community. Persons served actively receive services to assist in their transition into the community and independence. These services include case management, counseling, education, and other services that are available at walden house residential sites.\n\nMental health mc/vocational/otherprevention/diversion programs - walden house also provides prevention services such as community outreach, formal health, and hiv and std prevention. Health promotion and disease prevention information and interventions are available. In 2005 walden house was awarded the first contract to provide case management to hiv positive persons in need of service. Homeless services - walden house works with a multitude of populations in san francisco. Many of the persons served in san francisco are homeless or indigent before entering a treatment program. Therefore, walden house has developed community outreach activities to engage this difficult to reach population. Walden house also actively participates in the mayor's \"homeless connect\" project in connecting people to much needed resources, as well as providing prevention services. Transgender services - walden house provides an entire service track specific to the needs for persons who identify as transgender. Walden house has a dedicated therapist and support counselor who provide specific intervention and support that includes advocacy, case management, counseling, education and support groups to meet client needs in a culturally competent manner. These transgender services may be provided anywhere within the walden house continuum of service from residential care to outpatient services. Family services - walden house provides clients with parenting skills training and assists clients who have minor children in the custody of the state or other guardians. A client's relationship to the family is a major point of focus in the client's treatment program. In the female offender treatment & employment programs (fotep), family services provides a daycare learning center where persons served learn to care for their children and those of others. Bonding, visitation monitoring and other services are also available as needed in fotep.\n\nOTHER PROGRAM SERVICES 4: ADULT HIV/MENTAL HEALTHHIV AND HEALTH SERVICES - WALDEN HOUSE HAS SPECIFIC SERVICES FOR PERSONS WITH DIAGNOSED WITH HIV/AIDS. WALDEN HOUSE PROVIDES SPECIFIC RESIDENTIAL TREATMENT, AS WELL AS A CRISIS STABILIZATION PROGRAM SPECIFICALLY FOR HIV+ PERSONS. IN ADDITION, WALDEN HOUSE RECEIVES FUNDING FROM \"HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA),\" WHICH PROVIDES PERMANENT PLACEMENT IN COMMUNITY HOUSING TO ELIGIBLE PERSONS. WALDEN HOUSE ALSO PROVIDES PREVENTION/DIVERSION SERVICES ABOUT RISKY BEHAVIORS ASSOCIATED WITH CONTRACTING OR SPREADING HIV AND OTHER SEXUALLY TRANSMITTED DISEASES (STD'S). LASTLY, WALDEN HOUSE PROVIDES CASE MANAGEMENT FOR PERSONS WHO ARE HIV POSITIVE IN THE COMMUNITY. Crisis Stabilization - Walden House's services include a social model detoxification program. Provided at a residential treatment site, this is a crisis stabilization program to help individuals through detoxification from substance use and to transition to long-term services or to re-enter the community. The length of stay for this program lasts between 1 week and 6 weeks. This program provides integrated addiction and psychiatric services for each person served while they receive medical care both on site and in the community. Case management to community resources is also provided to ensure the best care possible. OTHER PROGRAM SERVICES 5: MENTAL HEALTH MC/VOCATIONAL/OTHERPREVENTION/DIVERSION PROGRAMS - WALDEN HOUSE ALSO PROVIDES PREVENTION SERVICES SUCH AS COMMUNITY OUTREACH, FORMAL HEALTH, AND HIV AND STD PREVENTION. HEALTH PROMOTION AND DISEASE PREVENTION INFORMATION AND INTERVENTIONS ARE AVAILABLE. IN 2005 WALDEN HOUSE WAS AWARDED THE FIRST CONTRACT TO PROVIDE CASE MANAGEMENT TO HIV POSITIVE PERSONS IN NEED OF SERVICE. HOMELESS SERVICES - WALDEN HOUSE WORKS WITH A MULTITUDE OF POPULATIONS IN SAN FRANCISCO. MANY OF THE PERSONS SERVED IN SAN FRANCISCO ARE HOMELESS OR INDIGENT BEFORE ENTERING A TREATMENT PROGRAM. THEREFORE, WALDEN HOUSE HAS DEVELOPED COMMUNITY OUTREACH ACTIVITIES TO ENGAGE THIS DIFFICULT TO REACH POPULATION. WALDEN HOUSE ALSO ACTIVELY PARTICIPATES IN THE MAYOR'S \"HOMELESS CONNECT\" PROJECT IN CONNECTING PEOPLE TO MUCH NEEDED RESOURCES, AS WELL AS PROVIDING PREVENTION SERVICES. TRANSGENDER SERVICES - WALDEN HOUSE PROVIDES AN ENTIRE SERVICE TRACK SPECIFIC TO THE NEEDS FOR PERSONS WHO IDENTIFY AS TRANSGENDER. WALDEN HOUSE HAS A DEDICATED THERAPIST AND SUPPORT COUNSELOR WHO PROVIDE SPECIFIC INTERVENTION AND SUPPORT THAT INCLUDES ADVOCACY, CASE MANAGEMENT, COUNSELING, EDUCATION AND SUPPORT GROUPS TO MEET CLIENT NEEDS IN A CULTURALLY COMPETENT MANNER. THESE TRANSGENDER SERVICES MAY BE PROVIDED ANYWHERE WITHIN THE WALDEN HOUSE CONTINUUM OF SERVICE FROM RESIDENTIAL CARE TO OUTPATIENT SERVICES. FAMILY SERVICES - WALDEN HOUSE PROVIDES CLIENTS WITH PARENTING SKILLS TRAINING AND ASSISTS CLIENTS WHO HAVE MINOR CHILDREN IN THE CUSTODY OF THE STATE OR OTHER GUARDIANS. A CLIENT'S RELATIONSHIP TO THE FAMILY IS A MAJOR POINT OF FOCUS IN THE CLIENT'S TREATMENT PROGRAM. IN THE FEMALE OFFENDER TREATMENT & EMPLOYMENT PROGRAMS (FOTEP), FAMILY SERVICES PROVIDES A DAYCARE LEARNING CENTER WHERE PERSONS SERVED LEARN TO CARE FOR THEIR CHILDREN AND THOSE OF OTHERS. BONDING, VISITATION MONITORING AND OTHER SERVICES ARE ALSO AVAILABLE AS NEEDED IN FOTEP. OTHER PROGRAM SERVICES 6: CRIMINAL JUSTICEIn-Custody Substance Abuse Programs:In-Custody Substance Abuse Programs- Walden House in-custody programs employ evidence-based practices and theoretical frameworks to help give hope and change the lives of our participants. In the programs, we treat the whole person rather than their symptoms, and we view recovery as a productive members of their families and communities. The In-Custody programs include:Leo Chesney Community Correctional Facility Trauma Informed Substance Abuse Treatment Program The TI-SAT is a 150 bed drug treatment program for women who are non-serious/non-violent offenders and are incarcerated at the 300 bed Leo Chesney CCF in Live Oak, California. The TI-SAT is the first Gender Responsive and Trauma Informed treatment program developed for CDCR. The TI-SAT provides a comprehensive assessment and treatment planning process and creates program interventions related to the unique needs of participants. In addition to substance abuse treatment, the program provides: mental health services, trauma treatment, specialized parenting classes, family treatment, family reunification services, transition planning and health and wellness related activities. The TI-SAT is the first treatment program to provide active family reunification services beginning in the institution. Walden House no longer runs the program, as of 1/31/2011.Valley State Prison for Women - Esperanza Program, Walden House operates an in-custody substance abuse treatment program for women at Valley State Prison for Women in Chowchilla, CA, under contract with the California Department of Corrections and Rehabilitation. Serving 100 women, the program services are gender-responsive and trauma-informed, with a focus on empowerment, peer support, and developing the necessary life skills for a successful re-entry. California Substance Abuse Treatment Facility (SATF) - Walden House operates a 208 slot in-custody substance abuse treatment program for men at the SATF at Corcoran State Prison in Corcoran, CA, under contract with the California Department of Corrections and Rehabilitation. Walden House has operated the program since 1997. In addition to substance abuse treatment, the program provides mental health counseling, anger management and relapse prevention workshops, and transition services aimed at connecting each participant with follow-up treatment in the community immediately following his release from prison. OTHER PROGRAM SERVICES 7: Criminal Justice (Continued)COMMUNITY-BASED CRIMINAL JUSTICE PROGRAMS SASCA - THE WH SUBSTANCE ABUSE SERVICES COORDINATION AGENCIES, REGION III PROVIDES CASE MANAGEMENT SERVICES TO INCARCERATED MEN AND WOMEN PARTICIPATING IN THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION'S IN-PRISON SUBSTANCE ABUSE TREATMENT PROGRAMS AND WHO ARE PAROLING TO THE LOS ANGELES AREA (PAROLE REGION III). THE CASE MANAGEMENT SERVICES ARE DESIGNED TO ASSIST THE IN-PRISON TREATMENT PARTICIPANT WITH THE TRANSITION FROM IN-CUSTODY TREATMENT TO COMMUNITY-BASED TREATMENT. SASCA CASE MANAGERS CONDUCT OUTREACH AND BEGIN WORKING WITH CLIENTS SIX MONTHS PRIOR TO PAROLE. CASE MANAGERS HELP SECURE, AND PROVIDE PAYMENT FOR SUBSTANCE ABUSE TREATMENT SERVICES IN LOS ANGELES FOR L.A. AREA IN-PRISON PROGRAM GRADUATES. ADDITIONALLY, SASCA TRANSPORTS PARTICIPANTS FROM THE PRISON GATE DIRECTLY TO THE COMMUNITY-BASED TREATMENT PROGRAM. FINALLY, WALDEN HOUSE SASCA III PROVIDES FOLLOW-UP AND OTHER SUPPORT SERVICES TO HELP ENSURE THE SUCCESS OF CLIENTS IN COMMUNITY RE-ENTRY. SASCA III ALSO OFFERS HOUSING AND EMPLOYMENT REFERRALS, GENDER RESPONSIVE CASE MANAGEMENT SERVICES, AND REFERRALS TO SOCIAL SUPPORT SERVICES AND ORGANIZATIONS TO HELP SUSTAIN RECOVERY MAINTENANCE EFFORTS. Bridges, located in the Mission District of San Francisco. In collaboration with the San Francisco Department of Public Health, Walden House provides intensive mental health day treatment services to parolees who have serious mental illnesses. Because this population is extremely vulnerable to homelessness, chronic health and substance abuse problems, and the cycle of re-arrest and re-incarceration, the intensive day treatment model functions as a haven (a safe place for parolees to spend their days, away from risky neighborhoods and encounters) as well as a source of treatment and supportive services. Bridges case managers provide therapy and counseling, connections to primary and dental care, help with maintaining or finding affordable housing, and advocacy with Parole and other law enforcement officials, with the goal of each individuals healthy and stable reintegration into the community.Services To Enhance Parolee Success (STEPS). Walden House operates the STEPS program in the San Francisco Mission District, providing case management, substance abuse education, vocational and educational services, housing assistance, and linkage to a rich network of supportive services in the community to parolees. The program aims to help parolees through the vulnerable period of community re-entry so that they can avoid re-arrest and recidivism and instead find jobs, housing, and the support they need to establish or resume productive, law-abiding lifestyles in our community.Make it Right is a restorative justice program that offers workshops, activities, and services to men in the San Francisco County Jail, focused on violence prevention and accountability, substance abuse treatment and education, and referral and linkage to community services and supports upon release. The ambitious program sends case managers to all pods within the mens jail, to ensure that every man in custody has the cha","year":2010,"name":"Walden House Inc","phone":"4152261775","website":"www.waldenhouse.org","type":"990","principal_officer":"Vitka L Eisen","year_formation":1969,"state_legal_domicile":"CA","total_volunteers":18,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1735 Mission Street, San Francisco, CA, 94103, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":"94103"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":504,"Total Gross UBI":0,"Number of employees":504,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":53668938,"Contributions":{"value":4999102,"Other contributions":4890792,"Fundraising revenue":108310},"Program revenue":{"value":48598689,"Total revenue":{"value":48513542,"VARIOUS":48513542},"Total other revenue":85147},"Investment income":{"value":743,"Investment income total":743,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70404,"Other total":107710,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-37306,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":52953006,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21287569,"Current officers":403105,"Disqualified persons":0,"Other salaries and wages":15744754,"Pension plan contributions":540018,"Other employee benefits":3425634,"Payroll taxes":1174058},"Other expenses":{"value":31665437,"Management services":0,"Legal":258026,"Accounting":70000,"Lobbying services":0,"Investment management fees":0,"Other services":561970,"Advertising":270,"Office expenses":55096,"Information technology":114422,"Royalties":0,"Occupancy":4540305,"Travel":252443,"Conferences and meetings":16267,"Interest":543488,"Payments to affiliates":0,"Depreciation and depletion":924197,"Insurance":356441,"Travel entertainment public officials":0,"Itemized Expenses":{"value":23540177,"VARIOUS":23540177},"All other expenses":432335}},"Assets":{"value":25524641,"Non-interest bearing cash":2773035,"Savings and temp cash investments":86036,"Pledges and grants receivable":0,"Accounts receivable":8012260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1283608,"Prepaid expenses deferred charges":662816,"Land, building, equipment":11314435,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1392451},"Liabilities":{"value":23534368,"Accounts payable, accrued":9217402,"Tax exempt bond liabilities":5330000,"Secured mortgages and notes payable":8947753,"Other liabilities":39213},"Fund balance":{"value":1990273},"Form990Details":{"program_service_accomplishments":[{"description":"CRIMINAL JUSTICEIn-Custody Substance Abuse Programs:In-Custody Substance Abuse Programs- Walden House in-custody programs employ evidence-based practices and theoretical frameworks to help give hope and change the lives of our participants. In the programs, we treat the whole person rather than their symptoms, and we view recovery as a productive members of their families and communities. The In-Custody programs include:Leo Chesney Community Correctional Facility Trauma Informed Substance Abuse Treatment Program The TI-SAT is a 150 bed drug treatment program for women who are non-serious/non-violent offenders and are incarcerated at the 300 bed Leo Chesney CCF in Live Oak, California. The TI-SAT is the first Gender Responsive and Trauma Informed treatment program developed for CDCR. The TI-SAT provides a comprehensive assessment and treatment planning process and creates program interventions related to the unique needs of participants. In addition to substance abuse treatment, the program provides: mental health services, trauma treatment, specialized parenting classes, family treatment, family reunification services, transition planning and health and wellness related activities. The TI-SAT is the first treatment program to provide active family reunification services beginning in the institution. Walden House no longer runs the program, as of 1/31/2011.Valley State Prison for Women - Esperanza Program, Walden House operates an in-custody substance abuse treatment program for women at Valley State Prison for Women in Chowchilla, CA, under contract with the California Department of Corrections and Rehabilitation. Serving 100 women, the program services are gender-responsive and trauma-informed, with a focus on empowerment, peer support, and developing the necessary life skills for a successful re-entry. California Substance Abuse Treatment Facility (SATF) - Walden House operates a 208 slot in-custody substance abuse treatment program for men at the SATF at Corcoran State Prison in Corcoran, CA, under contract with the California Department of Corrections and Rehabilitation. Walden House has operated the program since 1997. In addition to substance abuse treatment, the program provides mental health counseling, anger management and relapse prevention workshops, and transition services aimed at connecting each participant with follow-up treatment in the community immediately following his release from prison.","expense":23176568,"revenue":24130671},{"description":"ADULT RESIDENTIALRESIDENTIAL CARE - WALDEN HOUSE HAS PROVIDED RESIDENTIAL TREATMENT PROGRAMS FOR BEHAVIORAL HEALTH DISORDERS SINCE 1969. ALL PERSONS SERVED HAVE A SUBSTANCE ABUSE DISORDER WHILE MANY ALSO EXPERIENCE PSYCHIATRIC PROBLEMS AS WELL. RESIDENTIAL PROGRAMS ARE ORGANIZED AND STAFFED TO ENSURE THE AVAILABILITY OF PSYCHOSOCIAL SERVICES, 24 HOURS A DAY, SEVEN DAYS A WEEK. THESE SERVICES INCLUDE ASSESSMENT, CASE MANAGEMENT, COUNSELING, AND SUPPORT GROUPS AS WELL AS HOUSING AND VOCATIONAL COUNSELING AMONG OTHERS. WALDEN HOUSE HAS FOUR ADULT RESIDENTIAL PROGRAM SITES IN SAN FRANCISCO AND THREE SITES IN LOS ANGELES COUNTY. IN ADDITION, RESIDENTIAL CARE IS DESIGNED AS A DUAL DIAGNOSIS CAPABLE ENVIRONMENT, SO THAT PERSONS WITH PSYCHIATRIC PROBLEMS MAY RECEIVE APPROPRIATE SERVICES. RESIDENTIAL CARE CAN LAST ANYWHERE FROM 3 DAYS FOR STABILIZATION TO ONE YEAR FOR LONG-TERM TREATMENT. COMMUNITY HOUSING - COMMUNITY HOUSING INCLUDES BOTH PERMANENT AND TRANSITIONAL LIVING ENVIRONMENTS IN OUR HOPWA AND TRANSITIONAL FACILITIES. COMMUNITY HOUSING ALLOWS THE PERSON SERVED TO LIVE INDEPENDENTLY AND RECEIVE SERVICES, IF NEEDED. MANY PERMANENT RESIDENTS RECEIVE SUPPORT SERVICES FROM DEDICATED STAFF TO ENSURE THAT THEY CAN REMAIN IN THEIR RESIDENCE. TRANSITIONAL LIVING OR \"SOBER LIVING ENVIRONMENTS\" (SLE'S) PROVIDE A SAFE AND SECURE ENVIRONMENT WHILE PROVIDING SERVICES AND MOVING PERSONS SERVED INTO THE COMMUNITY. PERSONS SERVED ACTIVELY RECEIVE SERVICES TO ASSIST IN THEIR TRANSITION INTO THE COMMUNITY AND INDEPENDENCE. THESE SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, EDUCATION, AND OTHER SERVICES THAT ARE AVAILABLE AT WALDEN HOUSE RESIDENTIAL SITES.","expense":15979883,"revenue":18797248},{"description":"MENTAL HEALTH MC/VOCATIONAL/OTHERPREVENTION/DIVERSION PROGRAMS - WALDEN HOUSE ALSO PROVIDES PREVENTION SERVICES SUCH AS COMMUNITY OUTREACH, FORMAL HEALTH, AND HIV AND STD PREVENTION. HEALTH PROMOTION AND DISEASE PREVENTION INFORMATION AND INTERVENTIONS ARE AVAILABLE. IN 2005 WALDEN HOUSE WAS AWARDED THE FIRST CONTRACT TO PROVIDE CASE MANAGEMENT TO HIV POSITIVE PERSONS IN NEED OF SERVICE. HOMELESS SERVICES - WALDEN HOUSE WORKS WITH A MULTITUDE OF POPULATIONS IN SAN FRANCISCO. MANY OF THE PERSONS SERVED IN SAN FRANCISCO ARE HOMELESS OR INDIGENT BEFORE ENTERING A TREATMENT PROGRAM. THEREFORE, WALDEN HOUSE HAS DEVELOPED COMMUNITY OUTREACH ACTIVITIES TO ENGAGE THIS DIFFICULT TO REACH POPULATION. WALDEN HOUSE ALSO ACTIVELY PARTICIPATES IN THE MAYOR'S \"HOMELESS CONNECT\" PROJECT IN CONNECTING PEOPLE TO MUCH NEEDED RESOURCES, AS WELL AS PROVIDING PREVENTION SERVICES. TRANSGENDER SERVICES - WALDEN HOUSE PROVIDES AN ENTIRE SERVICE TRACK SPECIFIC TO THE NEEDS FOR PERSONS WHO IDENTIFY AS TRANSGENDER. WALDEN HOUSE HAS A DEDICATED THERAPIST AND SUPPORT COUNSELOR WHO PROVIDE SPECIFIC INTERVENTION AND SUPPORT THAT INCLUDES ADVOCACY, CASE MANAGEMENT, COUNSELING, EDUCATION AND SUPPORT GROUPS TO MEET CLIENT NEEDS IN A CULTURALLY COMPETENT MANNER. THESE TRANSGENDER SERVICES MAY BE PROVIDED ANYWHERE WITHIN THE WALDEN HOUSE CONTINUUM OF SERVICE FROM RESIDENTIAL CARE TO OUTPATIENT SERVICES. FAMILY SERVICES - WALDEN HOUSE PROVIDES CLIENTS WITH PARENTING SKILLS TRAINING AND ASSISTS CLIENTS WHO HAVE MINOR CHILDREN IN THE CUSTODY OF THE STATE OR OTHER GUARDIANS. A CLIENT'S RELATIONSHIP TO THE FAMILY IS A MAJOR POINT OF FOCUS IN THE CLIENT'S TREATMENT PROGRAM. IN THE FEMALE OFFENDER TREATMENT & EMPLOYMENT PROGRAMS (FOTEP), FAMILY SERVICES PROVIDES A DAYCARE LEARNING CENTER WHERE PERSONS SERVED LEARN TO CARE FOR THEIR CHILDREN AND THOSE OF OTHERS. BONDING, VISITATION MONITORING AND OTHER SERVICES ARE ALSO AVAILABLE AS NEEDED IN FOTEP.","expense":5382596,"revenue":238333}],"program_service_revenue_detail":[{"description":"Mtl Hth/MC/Voc Svcs Other","total_revenue":238333,"related_or_exempt_function_income":238333},{"description":"Criminal Justice","total_revenue":24130671,"related_or_exempt_function_income":24130671},{"description":"Adult Residential","total_revenue":18797248,"related_or_exempt_function_income":18797248},{"description":"Adult Outpatient","total_revenue":3592285,"related_or_exempt_function_income":3592285},{"description":"Adult HIV/Mental Health","total_revenue":1755005,"related_or_exempt_function_income":1755005}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":362795,"fundraising":40310,"total":403105},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":14347314,"management_and_general":1302971,"fundraising":94469,"total":15744754},"pension_plan_contributions":{"program_services":476957,"management_and_general":57971,"fundraising":5090,"total":540018},"other_employee_benefits":{"program_services":3118770,"management_and_general":284829,"fundraising":22035,"total":3425634},"payroll_taxes":{"program_services":1031147,"management_and_general":132422,"fundraising":10489,"total":1174058},"management_fees":{"total":0},"legal_fees":{"management_and_general":258026,"total":258026},"accounting_fees":{"management_and_general":70000,"total":70000},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":391759,"management_and_general":151713,"fundraising":18498,"total":561970},"advertising":{"management_and_general":270,"total":270},"office_expenses":{"program_services":39247,"management_and_general":9559,"fundraising":6290,"total":55096},"information_technology":{"program_services":77641,"management_and_general":36780,"fundraising":1,"total":114422},"royalties":{"total":0},"occupancy":{"program_services":4221410,"management_and_general":310963,"fundraising":7932,"total":4540305},"travel":{"program_services":186571,"management_and_general":57800,"fundraising":8072,"total":252443},"conferences_meetings":{"program_services":13652,"management_and_general":1730,"fundraising":885,"total":16267},"interest":{"program_services":511960,"management_and_general":29337,"fundraising":2191,"total":543488},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":839576,"management_and_general":83458,"fundraising":1163,"total":924197},"insurance":{"program_services":274895,"management_and_general":80933,"fundraising":613,"total":356441},"all_other_expenses":{"program_services":369700,"management_and_general":60401,"fundraising":2234,"total":432335}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":37306},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Vitka L Eisen","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"David Crawford","phone":"4159707502","address_line1":"1735 Mission Street Ste 2001","city":"San Francisco","state":"CA","zip":"94103"},"contractor_compensation":[{"business_name_line1":"Tarzana Treatment Center","compensation":1404007,"services_description":"Comm Based Provider","address_line1":"18646 Oxnard St","city":"Tarzana","state":"CA","zip":"91356","name":"Tarzana Treatment Center","address":"18646 Oxnard St, Tarzana, CA, 91356"},{"business_name_line1":"Phoenix House of Los Angeles","compensation":2087716,"services_description":"Comm Based Provider","address_line1":"11600 Eldridge Ave","city":"Lake View Terrace","state":"CA","zip":"91342","name":"Phoenix House of Los Angeles","address":"11600 Eldridge Ave, Lake View Terrace, CA, 91342"},{"business_name_line1":"Healthcare Services Inc","compensation":1964803,"services_description":"Comm Based Provider","address_line1":"151Kalmus Dr Ste K-1","city":"Costa Mesa","state":"CA","zip":"92626","name":"Healthcare Services Inc","address":"151Kalmus Dr Ste K-1, Costa Mesa, CA, 92626"},{"business_name_line1":"Behavioral Health Services Inc","compensation":1357250,"services_description":"Comm Based Provider","address_line1":"15519 Crenshaw Blvd","city":"Gardena","state":"CA","zip":"90249","name":"Behavioral Health Services Inc","address":"15519 Crenshaw Blvd, Gardena, CA, 90249"},{"business_name_line1":"Amity Foundation of California","compensation":1228897,"services_description":"Comm Based Provider","address_line1":"PO Box 3043","city":"Tucson","state":"AZ","zip":"85702","name":"Amity Foundation of California","address":"PO Box 3043, Tucson, AZ, 85702"}],"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP Programs","average_hours_per_week":40.0,"reportable_comp_from_org":140112,"reportable_comp_from_related_orgs":0,"other_compensation":8628,"highest_compensated_employee":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":192931,"reportable_comp_from_related_orgs":0,"other_compensation":20103,"officer":true},{"title":"Vice Chairperso","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO Partial Yr","average_hours_per_week":40.0,"reportable_comp_from_org":9840,"reportable_comp_from_related_orgs":0,"other_compensation":1349,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP Mental Hlth Svc","average_hours_per_week":40.0,"reportable_comp_from_org":119974,"reportable_comp_from_related_orgs":0,"other_compensation":10205,"highest_compensated_employee":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chairperson","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chf Info Officer","average_hours_per_week":40.0,"reportable_comp_from_org":134200,"reportable_comp_from_related_orgs":0,"other_compensation":11065,"highest_compensated_employee":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP Comm ReEntry","average_hours_per_week":40.0,"reportable_comp_from_org":101629,"reportable_comp_from_related_orgs":0,"other_compensation":9361,"highest_compensated_employee":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":167772,"reportable_comp_from_related_orgs":0,"other_compensation":11110,"officer":true},{"title":"Chief Psychiatrist","average_hours_per_week":30.0,"reportable_comp_from_org":130896,"reportable_comp_from_related_orgs":0,"other_compensation":7016,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":16229859,"current_year":4999102,"current_year_minus1":5052359,"current_year_minus2":3010579,"current_year_minus3":1940993,"current_year_minus4":1226826},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":16229859,"current_year":4999102,"current_year_minus1":5052359,"current_year_minus2":3010579,"current_year_minus3":1940993,"current_year_minus4":1226826},"amounts_from_substantial_contributors":3825979,"public_support_total":12403880,"gross_investment_income":{"value":110493,"current_year":743,"current_year_minus1":4772,"current_year_minus2":9829,"current_year_minus3":48107,"current_year_minus4":47042},"other_income":{"value":913156,"current_year":70404,"current_year_minus1":791603,"current_year_minus2":51149},"unrelated_business_net_income":{"value":0},"total_support":17253508,"public_support_percentage":0.7189},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2452695,"book_value":2452695},"buildings":{"other_cost_or_other_basis":15288026,"book_value":8265257,"depreciation":7022769},"equipment":{"other_cost_or_other_basis":2131476,"book_value":347240,"depreciation":1784236},"other_land_buildings":{"other_cost_or_other_basis":249243,"book_value":249243},"total_book_value":11314435},"other_assets":{"assets":[{"description":"Bond Issuance Costs","book_value":383496},{"description":"Bond & Insurance Reserve Fund","book_value":1008955}],"total_book_value":1392451},"other_liabilities":{"liabilities":[{"description":"Capital Lease Obligations","amount":39213}],"total_liability":39213},"net_assets_reconciliation":{"total_revenue":53668938,"total_expenses":52953006,"excess_or_deficit_for_year":715932,"donated_services_and_facilities":144816,"total_adjustments":144816,"excess_or_deficit_per_financial_statements":860748},"revenue_reconciliation":{"total_revenue_audited_financial_statements":53851060,"donated_services_and_use_facilities":144816,"other_revenue":37306,"revenue_not_reported":182122,"revenue_subtotal":53668938,"total_revenue_per_990":53668938},"expense_reconciliation":{"total_expenses_audited_financial_statements":52990312,"other_expenses_included":37306,"expenses_not_reported":37306,"expenses_subtotal":52953006,"total_expenses_per_990":52953006},"supplemental_information":[{"identifier":"Part XIII, Line 2d","form_and_line_reference":"Part XIII, Line 2d: Other expenses and losses per audited F/S","explanation":"Special Events Reclassifications $37306"},{"identifier":"Part XII, Line 2d","form_and_line_reference":"Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990","explanation":"Special Events Reclassifications $37306"}]},"ScheduleG":{"professional_fundraising":{"agreement_professional_fundraising":false},"fundraising_events":{"event1":{"name":"Be the Chng SF","gross_receipts":73255,"charitable_contributions":73255,"other_direct_expenses":16772},"event2":{"name":"Be the Chng LA","gross_receipts":35055,"charitable_contributions":35055,"other_direct_expenses":20534},"total":{"gross_receipts":108310,"charitable_contributions":108310,"other_direct_expenses":37306},"direct_expense_summary":37306,"net_income_summary":-37306}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true,"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Vitka L Eisen","base_compensation_filing_org":192931,"comp_report_prior_990_filing_org":213637,"deferred_compensation_filing_org":8000,"nontaxable_benefits_filing_org":12103,"total_compensation_filing_org":213034,"name":"Vitka L Eisen"},{"person_name":"David P Crawford","base_compensation_filing_org":167772,"comp_report_prior_990_filing_org":170223,"deferred_compensation_filing_org":6480,"nontaxable_benefits_filing_org":4630,"total_compensation_filing_org":178882,"name":"David P Crawford"}]},"ScheduleK":{"bond_issues":[{"issuer_ein":[680164610,680164610,680164610],"business_name_line1":["CA Statewide Communities Development Authority","CA Statewide Communities Development Authority","CA Statewide Communities Development Authority"],"cusip_number":["130911A42","130911ZY9","130911ZU7"],"date_issued":["2004-12-01T00:00:00","2004-12-01T00:00:00","2004-12-01T00:00:00"],"issue_price":[590000,500000,425000],"purpose":["Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements"],"defeased":[true,true,true],"on_behalf_of_issuer":[false,false,false],"name":"['CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority']"},{"issuer_ein":[680164610,680164610,680164610],"business_name_line1":["CA Statewide Communities Development Authority","CA Statewide Communities Development Authority","CA Statewide Communities Development Authority"],"cusip_number":["130911A34","130911ZX1","130911ZT0"],"date_issued":["2004-12-01T00:00:00","2004-12-01T00:00:00","2004-12-01T00:00:00"],"issue_price":[565000,480000,410000],"purpose":["Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements"],"defeased":[true,true,true],"on_behalf_of_issuer":[false,false,false],"name":"['CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority']"},{"issuer_ein":[680164610,680164610,680164610],"business_name_line1":["CA Statewide Communities Development Authority","CA Statewide Communities Development Authority","CA Statewide Communities Development Authority"],"cusip_number":["130911A26","130911ZW3","130911ZS2"],"date_issued":["2004-12-01T00:00:00","2004-12-01T00:00:00","2004-12-01T00:00:00"],"issue_price":[540000,460000,400000],"purpose":["Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements"],"defeased":[true,true,true],"on_behalf_of_issuer":[false,false,false],"name":"['CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority']"},{"issuer_ein":[680164610,680164610,680164610],"business_name_line1":["CA Statewide Communities Development Authority","CA Statewide Communities Development Authority","CA Statewide Communities Development Authority"],"cusip_number":["130911ZZ6","130911ZV5","130911ZR4"],"date_issued":["2004-12-01T00:00:00","2004-12-01T00:00:00","2004-12-01T00:00:00"],"issue_price":[520000,440000,385000],"purpose":["Acquisition of Property and Financing of Improvements","Acquisition of Property and Financing of Improvements","Refund CHFFA Bonds/Property Acquis. & Improvmnt Financg"],"defeased":[true,true,true],"on_behalf_of_issuer":[false,false,false],"name":"['CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority', 'CA Statewide Communities Development Authority']"}],"bond_proceeds":[{"total_proceeds":[590000,500000,425000],"gross_proceeds_in_reserve_funds":[48909,41448,35231],"issuance_costs_from_proceeds":[48643,41223,35039],"refunding_escrow":[579609,491194,417515],"substantial_completion_year":[1992,1992,1992],"current_refunding":[false,false,false],"advance_refunding":[false,false,false],"final_allocation_made":[true,true,true],"adequate_books_and_records_maintained":[true,true,true]},{"total_proceeds":[565000,480000,410000],"gross_proceeds_in_reserve_funds":[46836,39790,33987],"issuance_costs_from_proceeds":[46582,39574,33803],"refunding_escrow":[555050,471547,402779],"substantial_completion_year":[1992,1992,1992],"current_refunding":[false,false,false],"advance_refunding":[false,false,false],"final_allocation_made":[true,true,true],"adequate_books_and_records_maintained":[true,true,true]},{"total_proceeds":[540000,460000,400000],"gross_proceeds_in_reserve_funds":[44764,38132,33159],"issuance_costs_from_proceeds":[44521,37925,32978],"refunding_escrow":[530490,451899,392956],"substantial_completion_year":[1992,1992,1992],"current_refunding":[false,false,false],"advance_refunding":[false,false,false],"final_allocation_made":[true,true,true],"adequate_books_and_records_maintained":[true,true,true]},{"total_proceeds":[520000,440000,385000],"gross_proceeds_in_reserve_funds":[43106,36474,31915],"issuance_costs_from_proceeds":[42872,36276,31742],"refunding_escrow":[510842,432251,378220],"substantial_completion_year":[1992,1992,1992],"current_refunding":[false,false,false],"advance_refunding":[false,false,false],"final_allocation_made":[true,true,true],"adequate_books_and_records_maintained":[true,true,true]}],"private_business_use":[{"post_issuance_compliance_procedures":[false,false,false],"management_contract":[false,false,false],"bond_counsel_routinely_engaged":[false,false,false],"research_agreements":[false,false,false],"lease_arrangements":[false,false,false],"partnership_or_llc_owning_property":[false,false,false]},{"post_issuance_compliance_procedures":[false,false,false],"management_contract":[false,false,false],"bond_counsel_routinely_engaged":[false,false,false],"research_agreements":[false,false,false],"lease_arrangements":[false,false,false],"partnership_or_llc_owning_property":[false,false,false]},{"post_issuance_compliance_procedures":[false,false,false],"management_contract":[false,false,false],"bond_counsel_routinely_engaged":[false,false,false],"research_agreements":[false,false,false],"lease_arrangements":[false,false,false],"partnership_or_llc_owning_property":[false,false,false]},{"post_issuance_compliance_procedures":[false,false,false],"management_contract":[false,false,false],"bond_counsel_routinely_engaged":[false,false,false],"research_agreements":[false,false,false],"lease_arrangements":[false,false,false],"partnership_or_llc_owning_property":[false,false,false]}],"arbitrage":[{"gross_proceeds_invested":[false,false,false],"gross_proceeds_invested_in_gic":[false,false,false],"regulatory_safe_harbor_satisfied":[false,false,false],"hedge_identified_in_books_and_records":[false,false,false],"variable_rate_issue":[false,false,false],"exception_to_rebate":[false,false,false],"form_8038t_filed":[false,false,false]},{"gross_proceeds_invested":[false,false,false],"gross_proceeds_invested_in_gic":[false,false,false],"regulatory_safe_harbor_satisfied":[false,false,false],"hedge_identified_in_books_and_records":[false,false,false],"variable_rate_issue":[false,false,false],"exception_to_rebate":[false,false,false],"form_8038t_filed":[false,false,false]},{"gross_proceeds_invested":[false,false,false],"gross_proceeds_invested_in_gic":[false,false,false],"regulatory_safe_harbor_satisfied":[false,false,false],"hedge_identified_in_books_and_records":[false,false,false],"variable_rate_issue":[false,false,false],"exception_to_rebate":[false,false,false],"form_8038t_filed":[false,false,false]},{"gross_proceeds_invested":[false,false,false],"gross_proceeds_invested_in_gic":[false,false,false],"regulatory_safe_harbor_satisfied":[false,false,false],"hedge_identified_in_books_and_records":[false,false,false],"variable_rate_issue":[false,false,false],"exception_to_rebate":[false,false,false],"form_8038t_filed":[false,false,false]}],"supplemental_information":[{"explanation":"Full Name of Bond Issuer, Part I, Column (a) for all CUSIPs listed on all pages of Schedule K: \"CA Statewide Communities Development Authority\"Full Description of Purpose, Part I, Column (f) 1st CUSIP listed: \"Refund CHFFA Bonds/Property Acquis. & Improvmnt Financg\", and description for all other CUSIPs listed on all pages of Schedule K: \"Acquisition of Property and Financing of Improvements\""}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":true,"third_parties_used":false},"noncash_contributions":{"books_and_publications":{"reported":true,"revenue_reported_on_990":1025,"method_of_determining_revenues":"FMV"},"clothing_and_household_goods":{"reported":true,"revenue_reported_on_990":3341726,"method_of_determining_revenues":"FMV"},"food_inventory":{"reported":true,"revenue_reported_on_990":1146864,"contribution_count":154,"method_of_determining_revenues":"FMV"},"works_of_art":{"reported":true,"revenue_reported_on_990":3975,"contribution_count":3,"method_of_determining_revenues":"FMV"},"other_noncash_contributions":[{"description":"Office Supp/Eqp","reported":true,"revenue_reported_on_990":138093,"contribution_count":33,"method_of_determining_revenues":"FMV"}]}},"source_xml":"201211319349302481_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Through the prevention, intervention, behavioral health and wellness services offered: Walden House aims to reduce costs of societal problems by promoting wellness; healthy relationships; productive living; and community involvement.","year":2011,"name":"Walden House Inc","phone":"4157623709","website":"www.waldenhouse.org","type":"990EZ","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1735 Mission Street, San Francisco, CA, 94103, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":"94103"},"Governance":{"501c3 determination":true},"Revenues":{"value":0},"Form990Details":{"officers_directors_key_employees":[{"person_name":"David P Crawford","title":"CFO","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"David P Crawford","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Vitka L Eisen","title":"CEO","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Vitka L Eisen","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Graham Gunst","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Graham Gunst","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Peter Sullivan","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Peter Sullivan","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Marguerite Meade","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Marguerite Meade","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Eric Flowers","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Eric Flowers","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Todd Choy","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Todd Choy","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Tom Christian","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Tom Christian","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Yanie Chaumette","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Yanie Chaumette","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Jeanne Woodford","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Jeanne Woodford","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Victor Ortiz","title":"Vice Chairperso","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Victor Ortiz","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Louise McGinnis-Barber","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Louise McGinnis-Barber","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Liam Mayclem","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Liam Mayclem","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Tamara Mason-Williams","title":"Secretary","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Tamara Mason-Williams","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Judge Harlan Grossman","title":"Chairperson","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Judge Harlan Grossman","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Dianne Fong-Torres","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Dianne Fong-Torres","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Susan B Christian","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Susan B Christian","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Deborah J Broyles","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Deborah J Broyles","address":"1735 Mission St, San Francisco, CA, 94103"},{"person_name":"Stephen Bach","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Stephen Bach","address":"1735 Mission St, San Francisco, CA, 94103"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"first_five_years":true,"gifts_grants_contributions":{"value":15003033,"current_year_minus1":4999102,"current_year_minus2":5052359,"current_year_minus3":3010579,"current_year_minus4":1940993},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":15003033,"current_year_minus1":4999102,"current_year_minus2":5052359,"current_year_minus3":3010579,"current_year_minus4":1940993},"amounts_from_substantial_contributors":3775529,"public_support_total":11227504,"gross_investment_income":{"value":63451,"current_year_minus1":743,"current_year_minus2":4772,"current_year_minus3":9829,"current_year_minus4":48107},"other_income":{"value":913156,"current_year_minus1":70404,"current_year_minus2":791603,"current_year_minus3":51149},"unrelated_business_net_income":{"value":0},"total_support":15979640,"public_support_percentage":0.0},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":false},"ScheduleN":{"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Other Assets: Bond Issuance Costs","fair_market_value":383496,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Other Assets: Bond & Insurance Reserve Fund","fair_market_value":1008955,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Net Land, Buildings, and Equipment","fair_market_value":11314435,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Prepaid expenses and deferred charges","fair_market_value":662816,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Inventories for sale or use","fair_market_value":1283608,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Accounts receivable, net","fair_market_value":8012260,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Savings and temporary cash investments","fair_market_value":86036,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"},{"business_name_line1":"Haight Ashbury Free Clinics Inc","ein":946129071,"irc_section":"501c3","distribution_date":"2011-07-01T00:00:00","description":"Cash - non-interest-bearing","fair_market_value":2773035,"method_of_fmv_determination":"Balance Sht 6/30/11","address_line1":"1735 Mission St","city":"San Francisco","state":"CA","zip":"94103","name":"Haight Ashbury Free Clinics Inc","address":"1735 Mission St, San Francisco, CA, 94103"}],"supplemental_information":[{"form_and_line_reference":"Sch N, Part III, Additional Information","explanation":"A stamped agreement of merger between Walden House, Inc. and Haight Ashbury Free Clinics, Inc. (Tax ID 94-6129071) from the California Secretary of State shows the merger date of 7/1/2011. The merger occurred at the moment after 12:00 a.m. on 7/1/ 2011. Therefore, no cost was incurred or revenue earned on 7/1/2011 and there were no revenues or expenses for Walden House, Inc. on any date after 7/1/2011. All assets and liabilities of Walden House were transferred to Haight Ashbury Free Clinics, Inc. as of 7/1/11 at their 6/30/11 audited balance sheet values. All liabilities of Walden House were assumed by Haight Ashbury Free Clinics, Inc. and will be paid in accordance with the contractual agreements of Walden House. Liabilities transferred at 7/1/11 consisted of: Line of Credit - $4,200,000; Accounts payable and other accrued expenses - $9,217,402; CA Statewide Communities Devlpmt Auth Insured Revenue Bonds - $5,330,000; City and County of San Francisco UMB Seismic Safety Loan - $4,078,473; Redevelopment agency of the City and County of San Francisco Capital Loan - $669,280; and Capital lease obligations - $39,213. Accumulated net assets of $1,990,273 were also transferred."},{"form_and_line_reference":"Part I & 2, Line 2e - Name and Explanation for Involvement in Successor","explanation":"The following Board Members and Officers of Walden House, Inc. became Board members or Officers of the organization merged with: Haight Ashbury Free Clinics, Inc. Stephen Bach, Director, not compensatedDeborah J Broyles, Director, not compensatedSusan B Christian, Director, not compensatedDianne Fong-Torres, Director, not compensatedJudge Harlan Grossman, Chairperson, not compensatedTamara Mason-Williams, Secretary, not compensatedLiam Mayclem, Director, not compensatedLouise McGinnis-Barber, Director, not compensatedVictor Ortiz, Vice Chairperson, not compensatedJeanne Woodford, Director, not compensatedGraham Gunst, Director, not compensatedYanie Chaumette, Director, not compensatedTom Christian, Director, not compensatedTodd Choy, Director, not compensatedEric Flowers, Director, not compensatedMarguerite Meade, Director, not compensatedPeter Sullivan, Director, not compensatedVitka Eisen, CEO, will be compensated as Haight Ashbury Free Clinic CEODavid Crawford, CFO, will be compensated as Haight Ashbury Free Clinic CFO"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.8053426724692115,"percentile":0.013199350620183393},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":null,"weight":13},"Growth":{"score":0.013199350620183393,"weight":8}},"Overall Score":{"score":0.7180569573200524,"percentile":0.3945767324572774}},"source_xml":"201202709349200210_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}