Marleys Mission
- Assets
- $1.8m
- Revenue
- $349.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Scranton, PA
- Founding
- 07/2010
- Data as of
- 06/2022
- EIN
- 27-1458718
Organization Overview
Marleys Mission is located in Scranton, PA. The organization was established in 2010. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Marleys Mission employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marleys Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Marleys Mission generated $349.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $339.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED ON ITS CAMPUS. THERE ARE (3) SPECIFIC CATEGORIES OF TRAUMA TREATED BY MARLEY'S MISSION: (1) TRAUMA FROM ABUSE OR NEGLECT; (2) TRAUMA AS A RESULT OF GRIEF OR LOSS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE OPENING IN JULY 2010, THE MISSION HAS PROVIDED EQUINE-ASSISTED PSYCHOTHERAPY, FREE OF CHARGE, TO MORE THAN 950 CHILDREN FROM 11 COUNTIES IN NORTHEAST PENNSYLVANIA. TO MEET THAT NEED,THE MISSION UTILIZES 6 TRAUMA THERAPISTS AND 6 EQUESTRIAN SPECIALISTS AND 19 HORSES TO PROVIDE CARE TO CHILDREN. DURING THE YEAR, MISSION STAFF TRAVELED OVER 12,000 MILES TRANSPORTING CHILDREN TO AND FROM THERAPY SESSIONS AND PROVIDED MORE THAN 2,400 THERAPY HOURS, FREE OF CHARGE, FOR CHILDREN IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eugene Talerico ESQ President | OfficerTrustee | 2 | $0 |
Scott Prebich Vice Preside | OfficerTrustee | 2 | $0 |
Jody Cordaro Treasurer | OfficerTrustee | 2 | $0 |
Justin Genzlinger Director | Trustee | 2 | $0 |
William Ruark Director | Trustee | 2 | $0 |
John Ellis ESQ Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,480 |
| Related organizations | $0 |
| Government grants | $49,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,481 |
| Total Program Service Revenue | $405 |
| Investment income | -$1,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,232 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,888 |
| Advertising and promotion | $912 |
| Office expenses | $4,319 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,314 |
| Insurance | $23,739 |
| All other expenses | $16,220 |
| Total functional expenses | $339,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,691 |
| Savings and temporary cash investments | $481,567 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,312 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,278,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,124 |
| Total assets | $1,830,370 |
| Accounts payable and accrued expenses | $5,271 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,356 |
| Total liabilities | $15,627 |
| Net assets without donor restrictions | $1,814,743 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,830,370 |