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Walden Sierra Corporation

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$223k (2023)

Expenses
$576k (2023)

Total Assets
$3.41M (2023)

Total Liabilities
$710 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$222,656
Expenses
$575,984
Net Income
-$798,640
Net Assets
$3,407,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $70,511
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$293,167
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,000
29.5%
Assets/Debt
Total Assets $3,407,895
Total Liabilities $710
Net Assets $3,407,185
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien Phd (Ceo) $170,000 $0 $0
Daniel Ichniowski (Chairman) $0 $0 $0
Betsy Bossart (Director) $0 $0 $0
Nondie Hephill Jd (Director) $0 $0 $0
Daniel Mcfarland (Director) $0 $0 $0
Kelsey Bush (Director) $0 $0 $0
Miranda Russell (Director) $0 $0 $0
Harry S Lancaster (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$599,546
Expenses
$506,696
Net Income
-$1,106,242
Net Assets
$3,745,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $58,533
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$658,079
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,000
33.6%
Assets/Debt
Total Assets $3,745,782
Total Liabilities $0
Net Assets $3,745,782
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien Phd (Ceo) $170,000 $0 $0
Daniel Ichniowski (Chairman) $0 $0 $0
Betsy Bossart (Director) $0 $0 $0
Nondie Hephill Jd (Director) $0 $0 $0
Daniel Mcfarland (Director) $0 $0 $0
Sadie Smith (Director) $0 $0 $0
Kelsey Bush (Director) $0 $0 $0
Miranda Russell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,936
Expenses
$552,298
Net Income
-$450,362
Net Assets
$4,881,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $101,936
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,704
34.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,911,780
Total Liabilities $30,622
Net Assets $4,881,158
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien Phd (Ceo) $218,773 $0 $0
Betsy Bossart (Director) $0 $0 $0
Nondie Hephill Jd (Director) $0 $0 $0
Daniel Mcfarland (Director) $0 $0 $0
Sadie Smith (Director) $0 $0 $0
Daniel Ichniowski (Chairman) $0 $0 $0
Mark O'brien Jd (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,789
Expenses
$471,611
Net Income
-$304,822
Net Assets
$5,331,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,322
53.0%
Program Services $0
Investment Income $59,332
35.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,135
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,235
33.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,400
1.8%
Assets/Debt
Total Assets $5,364,009
Total Liabilities $32,489
Net Assets $5,331,520
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien Phd (Ceo) $134,030 $0 $0
Betsy Bossart (Director) $0 $0 $0
Nondie Hephill Jd (Director) $0 $0 $0
Daniel Mcfarland (Director) $0 $0 $0
Sadie Smith (Director) $0 $0 $0
Daniel Ichniowski (Chairman) $0 $0 $0
Mark O'brien Jd (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,879,891
Expenses
$2,405,159
Net Income
$3,474,732
Net Assets
$5,575,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,713
0.1%
Program Services $2,199,888
37.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,667,488
62.4%
Net Inventory Sales $0
Other Revenue $5,802
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,134
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,287,650
53.5%
Assets/Debt
Total Assets $5,575,449
Total Liabilities $0
Net Assets $5,575,449
Compensation
Key Employees and Officers Compensation Related Other
Dr Kathleen O'brien (Ceo) $181,134 $0 $0
Daniel Ichniowski (President) $0 $0 $0
Jane Sypher (Vice President) $0 $0 $0
Julie Randall (Treasurer) $0 $0 $0
Susan Smith (Secretary) $0 $0 $0
Floyd Warren (Director) $0 $0 $0
Elena Jimenez (Director) $0 $0 $0
Jay Duke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,387,027
Expenses
$6,494,484
Net Income
-$107,457
Net Assets
$2,100,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,955
0.3%
Program Services $6,344,380
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,858
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,834
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,972
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,891,748
44.5%
Assets/Debt
Total Assets $4,696,338
Total Liabilities $2,595,621
Net Assets $2,100,717
Compensation
Key Employees and Officers Compensation Related Other
Dr Kathleen O'brien (Ceo) $146,321 $0 $6,233
Lizabeth M Lenhart Cooksey (Clinical Director) $89,759 $0 $32,979
Gary Lynch (Coo) $85,581 $0 $2,995
Katie Weber (Finance Director) $69,074 $0 $16,774
Laura Webb (Recovery Services Director) $66,381 $0 $32,723
Daniel Ichniowski (President) $0 $0 $0
Jane Sypher (Vice President) $0 $0 $0
Julie Randall (Treasurer) $0 $0 $0
Susan Smith (Secretary) $0 $0 $0
Floyd Warren (Director) $0 $0 $0
Elena Jimenez (Director) $0 $0 $0
Jay Duke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,841,981
Expenses
$6,159,298
Net Income
-$317,317
Net Assets
$2,208,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,974
0.4%
Program Services $5,807,423
99.4%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,450
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,093
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,414
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,532,987
41.1%
Assets/Debt
Total Assets $4,461,707
Total Liabilities $2,253,533
Net Assets $2,208,174
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien (Ceo) $148,970 $0 $0
Gary Lynch (Coo) $122,297 $0 $0
Lizabeth M Lenhart Cooksey (Clinical Director) $98,396 $0 $0
Laura Webb (Recovery Services Director) $79,153 $0 $0
Katie Weber (Finance Director) $63,598 $0 $0
Floyd Warren (Director) $0 $0 $0
Libby Blair (Director) $0 $0 $0
Delores Greene (Secretary) $0 $0 $0
Daniel Ichniowski (President) $0 $0 $0
Jay Duke (Director) $0 $0 $0
Julie Randall (Treasurer) $0 $0 $0
Jane Sypher (Vice President) $0 $0 $0
Elena Jimenez (Director) $0 $0 $0
Susan Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,791,844
Expenses
$6,591,092
Net Income
$200,752
Net Assets
$2,525,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,903
0.3%
Program Services $6,757,306
99.5%
Investment Income $256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,542
0.2%
Sales of Assets $3,300
0.0%
Net Inventory Sales $0
Other Revenue $1,537
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,112
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,840,734
43.1%
Assets/Debt
Total Assets $4,981,850
Total Liabilities $2,456,434
Net Assets $2,525,416
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien (Ceo) $135,896 $0 $13,750
Gary Lynch (Coo) $108,084 $0 $10,778
Betsy Lenhart Cooksey (Clinical Dir) $81,099 $0 $21,257
Katie Swann (Finance Dire) $36,630 $0 $7,207
Floyd Warren (Director) $0 $0 $0
Libby Blair (Director) $0 $0 $0
Delores Greene (Secretary) $0 $0 $0
Daniel Ichniowski (President) $0 $0 $0
Jay Duke (Director) $0 $0 $0
Julie Randall (Treasurer) $0 $0 $0
Jane Sypher (Vice Preside) $0 $0 $0
Elena Jimenez (Director) $0 $0 $0
Susan Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,544,071
Expenses
$6,544,588
Net Income
-$517
Net Assets
$2,324,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,791
0.5%
Program Services $6,515,076
99.6%
Investment Income $349
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,472
Sales of Assets $1,313
0.0%
Net Inventory Sales $0
Other Revenue $2,014
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,334
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,854,984
43.6%
Assets/Debt
Total Assets $4,833,105
Total Liabilities $2,508,441
Net Assets $2,324,664
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien (Ceo) $135,552 $0 $12,712
Gary Lynch (Coo) $105,068 $0 $8,695
Charles Wood (Cfo) $94,555 $0 $1,762
Betsy Lenhart Cooksey (Clinical Dir) $78,195 $0 $18,678
Floyd Warren (Director) $0 $0 $0
Libby Blair (Director) $0 $0 $0
Delores Greene (Secretary) $0 $0 $0
Daniel Ichniowski (President) $0 $0 $0
Jay Duke (Director) $0 $0 $0
Julie Randall (Treasurer) $0 $0 $0
Jane Sypher (Vice Preside) $0 $0 $0
Elena Jimenez (Director) $0 $0 $0
Susan Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,171,906
Expenses
$6,977,003
Net Income
$1,194,903
Net Assets
$2,325,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,417,473
17.3%
Program Services $6,757,687
82.7%
Investment Income $566
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,232
Sales of Assets -$1,114
Net Inventory Sales $0
Other Revenue $13,526
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,626
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,345,808
48.0%
Assets/Debt
Total Assets $5,222,238
Total Liabilities $2,897,057
Net Assets $2,325,181
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien (Ceo) $133,440 $0 $16,095
Gary Lynch (Coo) $103,420 $0 $8,646
Charles Wood (Cfo) $93,072 $0 $6,061
Floyd Warren (Director) $0 $0 $0
Libby Blair (Director) $0 $0 $0
Delores Greene (Secretary) $0 $0 $0
Nancy Luginbill (Director) $0 $0 $0
Daniel Ichniowski (President) $0 $0 $0
Jay Duke (Director) $0 $0 $0
Julie Randall (Treasurer) $0 $0 $0
Jane Sypher (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,226,767
Expenses
$6,308,682
Net Income
-$81,915
Net Assets
$1,131,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,002
0.5%
Program Services $6,181,089
99.3%
Investment Income $781
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,715
0.1%
Sales of Assets -$4,426
Net Inventory Sales $0
Other Revenue $12,606
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,049
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,899,142
46.0%
Assets/Debt
Total Assets $4,079,716
Total Liabilities $2,948,307
Net Assets $1,131,409

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,424,143
Expenses
$5,370,380
Net Income
$53,763
Net Assets
$1,212,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,232
1.0%
Program Services $5,368,503
99.0%
Investment Income $1,970
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,439
0.1%
Sales of Assets -$8,263
Net Inventory Sales $0
Other Revenue $1,262
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,814
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,345,329
43.7%
Assets/Debt
Total Assets $4,069,445
Total Liabilities $2,857,230
Net Assets $1,212,215

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,914,160
Expenses
$4,549,458
Net Income
$364,702
Net Assets
$1,158,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,943
1.2%
Program Services $4,841,529
98.5%
Investment Income $2,208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,909
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,571
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,715
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,964,400
43.2%
Assets/Debt
Total Assets $3,952,754
Total Liabilities $2,794,302
Net Assets $1,158,452

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

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