Nonprofit · EIN 27-2595936
WALTERS WALK
Tax-exempt · HAZELWOOD, MO 63042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $421,666 | $457,078 | -$35,412 | $91,100 | $67 | $91,033 |
| June 30, 2024 | 990 | $355,715 | $337,906 | $17,809 | $130,448 | $4,003 | $126,445 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $421,624
- of which government grants
- $9,000
- Program service revenue
- $0
- Investment income
- $42
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $288,467
- Salaries, compensation and benefits (total)
- $317,463
- Professional fundraising fees
- $9,894
- Legal fees
- $1,170
- Accounting fees
- $4,526
- Occupancy
- $73,511
- Depreciation
- $1,376
- Program services (functional)
- $441,488
- Management and general (functional)
- $5,696
- Fundraising (functional)
- $9,894
Balance sheet and other
- Total assets, start of year
- $130,448
- Total assets, end of year
- $91,100
- Total liabilities, end of year
- $67
- Net assets, end of year
- $91,033
- Land, buildings and equipment
- $3,460
- Net assets without donor restrictions
- $91,033
- Gross receipts
- $421,666
- Employees
- 17
- Year formed
- 2010
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN E MORETTO PHD | OFFICER Officer | 15 | $0 |
| LAURIE FURMAN LCSW | SECRETARY Officer | 1 | $0 |
| MICHAEL REYNOLDS | CHAIR Trustee or director, Officer | 5 | $0 |
| SCOTT ARBUAGH MD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LAURA GERDES LONG | ATTORNEY & C Trustee or director | 1 | $0 |
| MICHAEL RICHARDSON EDD | DEV. & RECRU Trustee or director | 1 | $0 |
| KATHRYN VANVOORHEES | TREAS. & ATT Officer | 5 | $0 |
| RALPH VOSSMEYER MA | CONSULTANT Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN E MORETTO PHD | OFFICER Officer | 15 | $0 |
| LAURIE FURMAN LCSW | SECRETARY Officer | 2 | $0 |
| MICHAEL REYNOLDS | CHAIR Trustee or director, Officer | 2 | $0 |
| SCOTT ARBUAGH MD | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| LAURA GERDES LONG | ATTORNEY & C Trustee or director | 2 | $0 |
| MICHAEL RICHARDSON EDD | DEV. & RECRU Trustee or director | 2 | $0 |
| KATHRYN VANVOORHEES | TREAS. & ATT Officer | 2 | $0 |
| RALPH VOSSMEYER MA | DEV. & DOCUM Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 737 DUNN RD, HAZELWOOD, MO 63042-1740
- In care of
- % JEAN MORETTO
- Principal officer (990 for 2024)
- JEAN E MORETTO PHD, 737 DUNN ROAD, HAZELWOOD, MO 63042
- Signed the 990
- JEAN E MORETTO PHD, OFFICER
- Phone
- (314) 731-2433
- Website
- HTTPS://WWW.WALTERSWALK.COM/
- Return prepared by
- WAMHOFF ACCOUNTING SERVICES INC
Mission
TO PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO CHILDREN AND ADULTS WHO HAVE EXPERIENCED TRAUMA, DEPRESSION, AND ANXIETY. REGARDLESS OF THE ABILITY TO PAY.
Program accomplishments
- GRANT RECEIVED FROM CHIRON 9,000 USED FOR COMPUTER PURCHASES, OFFICE PURCHASES, RETREAT LUNCH, CELL PHONE NEEDED AS DEDICATED LINE VS. PERSONAL CELL PHONE USAGE, AND PRINTING EXPENSES.
- PROVIDE PSYCHOLOGICAL SERVICES TO 632 INDIVIDUALS, AND PROVIDED A TOTAL OF 2,519 HOURS.Expenses $441,488
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2595936
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $91,100
- Income (IRS master file)
- $421,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $421,666 | $457,078 | $91,100 | XML |
| 990 | June 2024 | $355,715 | $337,906 | $130,448 | XML |
| 990 | June 2023 | $415,073 | $295,512 | $112,432 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2595936).
Questions about WALTERS WALK
- What is the EIN of WALTERS WALK?
- The employer identification number (EIN) of WALTERS WALK is 27-2595936.
- Is WALTERS WALK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WALTERS WALK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALTERS WALK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALTERS WALK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALTERS WALK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WALTERS WALK?
- The 990 for the year ended June 30, 2025 names JEAN E MORETTO PHD.
- Who are the officers and directors of WALTERS WALK?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WALTERS WALK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $421,666, expenses of $457,078 and total assets of $91,100 at year end.
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