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Walnut Street Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$15.8M (2023)

Expenses
$15.6M (2023)

Total Assets
$4.95M (2023)

Total Liabilities
$1.72M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,845,290
Expenses
$15,629,615
Net Income
$215,675
Net Assets
$3,221,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,846,361
81.1%
Program Services $2,942,297
18.6%
Investment Income $11,797
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,488
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,323
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,079
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,479,224
54.3%
Assets/Debt
Total Assets $4,945,504
Total Liabilities $1,723,686
Net Assets $3,221,818
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyne Guffey (Executive Director) $219,956 $0 $18,748
Juan Gomez (Chief Financial Officer) $193,407 $0 $10,226
Evbayowieru Osagiede (Director Of Operations) $140,474 $0 $25,996
Niquaise Noubou Epse Ndiyan (Direct Care Staff) $113,633 $0 $7,932
Dina Hudson (Director Of Human Resources) $103,297 $0 $6,182
David Javaheri (Director) $74,190 $0 $0
Stephen Prescod (President) $0 $0 $0
John Mahoney (Chairman) $0 $0 $0
Lisa Stone (Treasurer) $0 $0 $0
Richard Brenner (Secretary) $0 $0 $0
Christopher Snell (Director) $0 $0 $0
Jennifer Mitrano (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,629,090
Expenses
$14,476,448
Net Income
$2,152,642
Net Assets
$3,006,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,075,002
84.6%
Program Services $2,507,837
15.1%
Investment Income $1,499
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,752
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,663
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,406,868
58.1%
Assets/Debt
Total Assets $3,885,616
Total Liabilities $879,473
Net Assets $3,006,143
Compensation
Key Employees and Officers Compensation Related Other
Carolyne Guffey (Executive Director) $188,016 $0 $16,676
Juan Gomez (Chief Financial Officer) $166,639 $0 $8,962
Evbayowieru Osagiede (Director Of Operations) $133,368 $0 $22,175
John Mahoney (President) $0 $0 $0
Christopher Snell (Director) $0 $0 $0
Stephen Prescod (Secretary/Treasurer) $0 $0 $0
Lisa Stone (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,906,917
Expenses
$13,071,315
Net Income
-$164,398
Net Assets
$853,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,872,460
84.2%
Program Services $1,981,526
15.4%
Investment Income $3,293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,638
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,301
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,870,802
60.2%
Assets/Debt
Total Assets $3,616,392
Total Liabilities $2,762,891
Net Assets $853,501
Compensation
Key Employees and Officers Compensation Related Other
Carolyne Guffey (Executive Director) $188,413 $0 $16,325
Juan Gomez (Chief Financial Officer) $168,940 $0 $9,367
John Mahoney (President) $0 $0 $0
Christopher Snell (Director) $0 $0 $0
Stephen Prescod (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,519,486
Expenses
$12,766,310
Net Income
-$246,824
Net Assets
$1,017,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,418,607
83.2%
Program Services $2,055,832
16.4%
Investment Income $2,795
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,962
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,214
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,229
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,020,374
62.8%
Assets/Debt
Total Assets $3,654,763
Total Liabilities $2,636,864
Net Assets $1,017,899
Compensation
Key Employees and Officers Compensation Related Other
Carolyne Guffey (Executive Director) $151,376 $0 $7,355
Juan Gomez (Chief Financial Officer) $136,707 $0 $1,752
John Mahoney (President) $0 $0 $0
Christopher Snell (Director) $0 $0 $0
Stephen Prescod (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,910,946
Expenses
$11,579,275
Net Income
$331,671
Net Assets
$1,264,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,713,937
81.6%
Program Services $2,088,998
17.5%
Investment Income $494
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,555
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,962
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,120
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,263,463
62.7%
Assets/Debt
Total Assets $2,656,454
Total Liabilities $1,391,731
Net Assets $1,264,723
Compensation
Key Employees and Officers Compensation Related Other
Carolyne Guffey (Executive Director) $144,874 $0 $12,510
Juan Gomez (Chief Financial Officer) $122,512 $0 $4,345
John Mahoney (President) $0 $0 $0
Christopher Snell (Director) $0 $0 $0
Stephen Prescod (Secretary) $0 $0 $0
James Griffiths (Former Teasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,340,529
Expenses
$11,680,956
Net Income
-$340,427
Net Assets
$933,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,375,589
82.7%
Program Services $1,855,209
16.4%
Investment Income $575
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,832
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,324
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,807
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,128,634
61.0%
Assets/Debt
Total Assets $2,651,999
Total Liabilities $1,718,947
Net Assets $933,052
Compensation
Key Employees and Officers Compensation Related Other
Carolyne Guffey (Executive Director) $142,487 $0 $12,148
Juan Gomez (Chief Financial Officer) $122,460 $0 $2,196
John Mahoney (President) $0 $0 $0
James Griffiths (Treasurer) $0 $0 $0
Stephen Prescod (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,131,713
Expenses
$11,218,096
Net Income
-$86,383
Net Assets
$1,273,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,345,924
84.0%
Program Services $1,724,753
15.5%
Investment Income $1,160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,329
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,547
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,495
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,081,908
63.1%
Assets/Debt
Total Assets $2,908,233
Total Liabilities $1,634,754
Net Assets $1,273,479
Compensation
Key Employees and Officers Compensation Related Other
Joseph Churchill (Former Executive Director) $118,931 $0 $13,742
Juan Gomez (Chief Financial Officer) $107,399 $0 $3,423
Carolyne Guffey (Executive Director) $102,975 $0 $10,821
John Mahoney (President) $0 $0 $0
James Griffiths (Treasurer) $0 $0 $0
Craig Orsi (Former Director) $0 $0 $0
Stephen Prescod (Secretary) $0 $0 $0
Alessandro Capobianco (Former Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,825,830
Expenses
$11,566,946
Net Income
$258,884
Net Assets
$1,359,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,899,357
83.7%
Program Services $1,872,174
15.8%
Investment Income $634
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,443
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,495
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,814
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,220,877
62.4%
Assets/Debt
Total Assets $2,549,277
Total Liabilities $1,189,415
Net Assets $1,359,862
Compensation
Key Employees and Officers Compensation Related Other
Juan Gomez (Chief Financial Officer) $116,901 $0 $3,327
Joseph Churchill (Executive Director) $115,783 $0 $18,450
Carolyne Guffey (Chief Operating Officer) $114,424 $0 $10,419
John Mahoney (President) $0 $0 $0
James Griffiths (Treasurer) $0 $0 $0
Craig Orsi (Director) $0 $0 $0
Stephen Prescod (Secretary) $0 $0 $0
Alessandro Capobianco (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,755,230
Expenses
$11,279,782
Net Income
$475,448
Net Assets
$1,100,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,830,954
83.6%
Program Services $1,881,328
16.0%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,658
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,946
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,199,693
63.8%
Assets/Debt
Total Assets $1,761,980
Total Liabilities $661,002
Net Assets $1,100,978
Compensation
Key Employees and Officers Compensation Related Other
Joseph Churchill (Executive Director) $111,484 $0 $17,570
Juan Gomez (Chief Financial Officer) $98,804 $0 $3,046
John Mahoney (President) $0 $0 $0
James Griffiths (Treasurer) $0 $0 $0
Craig Orsi (Director) $0 $0 $0
Stephen Prescod (Secretary) $0 $0 $0
Alessandro Capobianco (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,022,185
Expenses
$11,149,352
Net Income
-$127,167
Net Assets
$625,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,051
0.4%
Program Services $10,930,503
99.2%
Investment Income $589
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,555
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,487
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,962
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,927,776
62.1%
Assets/Debt
Total Assets $1,592,330
Total Liabilities $966,800
Net Assets $625,530
Compensation
Key Employees and Officers Compensation Related Other
Joseph Churchill (Executive Director) $106,805 $0 $14,289
Juan Gomez (Chief Financial Officer) $86,007 $0 $4,625
John Mahoney (President) $0 $0 $0
James Griffiths (Treasurer) $0 $0 $0
Craig Orsi (Director) $0 $0 $0
Stephen Prescod (Clerk) $0 $0 $0
Alessandro Capobianco (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,841,761
Expenses
$11,181,095
Net Income
-$339,334
Net Assets
$752,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,001
0.4%
Program Services $10,737,610
99.0%
Investment Income $10,293
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,892
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,965
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,543
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,034,550
62.9%
Assets/Debt
Total Assets $1,334,870
Total Liabilities $582,173
Net Assets $752,697

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,884,942
Expenses
$10,982,378
Net Income
-$97,436
Net Assets
$1,092,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,287
0.1%
Program Services $10,811,890
99.3%
Investment Income $13,398
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,367
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,592
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,888,797
62.7%
Assets/Debt
Total Assets $2,124,612
Total Liabilities $1,032,581
Net Assets $1,092,031

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,938,904
Expenses
$10,925,637
Net Income
$13,267
Net Assets
$1,189,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,358
0.2%
Program Services $10,846,752
99.2%
Investment Income $16,946
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,848
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,212
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,807,151
62.3%
Assets/Debt
Total Assets $1,787,209
Total Liabilities $597,742
Net Assets $1,189,467

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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