Maryhurst Inc
- Assets
- $15.8m
- Revenue
- $20.4m
- Investments
- $330.2k
- Employees
- 489
- Location
- Louisville, KY
- Founding
- 01/1998
- Data as of
- 06/2021
- EIN
- 31-1542209
Organization Overview
Maryhurst Inc is located in Louisville, KY. The organization was established in 1998. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2022, Maryhurst Inc employed 489 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryhurst Inc 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 06/2021, Maryhurst Inc generated $20.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $16.9m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MARYHURST IS A BEHAVIORAL HEALTH SERVICES ORGANIZATION SERVING YOUTH AND THEIR FAMILIES THROUGH A WIDE RANGE OF INNOVATIVE, TRAUMA-INFORMED PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARYHURST'S CAMPUS-BASED TREATMENT PROGRAM SERVES GIRLS, AGES 11-17, WHO ARE WARDS OF THE STATE DUE TO DEPENDENCY ISSUES. YOUTH LIVE IN SPECIALIZED COTAGES DEPENDING ON THEIR TREATMENT NEEDS AND ATTEND AN ON-CAMPUS SCHOOL RUN IN COLLABORATION WITH OUR LOCAL SCHOOL SYSTEM.
MARYHURST, INC. ALSO ENTERED INTO A SERVICE AGREEMENT WITH MB CARE, LLC TO PROVIDE MANAGEMENT SERVICES, INCLUDING ACCOUNTING, INFORMATION TECHNOLOGY, AND OTHER ADMINISTRATIVE SUPPORT.
MARYHURST'S COMMUNITY-BASED TREATMENT PROGRAMS PROVIDE TWO TYPES OF SERVICES TO YOUNG PEOPLE ONE PROGRAM SERVES GIRLS, AGES 13-20, WHO ARE IN THE COMMONWEALTH OF KENTUCKY'S CUSTODY DUE TO DEPENDENCY ISSUES. SERVICES ARE PROVIDED TO HELP CLIENTS LEARN INDEPENDENT LIVING SKILLS FOR THE TRANSITION TO ADULTHOOD AND TO EXPLORE ADDITIONAL EDUCATIONAL/CAREER OPPORTUNITIES. ADDITIONALLY, SERVICES ARE PROVIDED ON AN OUT-PATIENT BASIS THROUGH OUR RENEWAL PROGRAM WHICH PROVIDES ONE-ON-ONE, GROUP AND FAMILY COUNSELING IN OFFICE, HOME OR SCHOOL-BASED SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Manning Chair | OfficerTrustee | 2 | $0 |
Marya Johsnon First Vice Chair & Treasurer | OfficerTrustee | 2 | $0 |
Valle Jones Second Vice Chair | OfficerTrustee | 2 | $0 |
Shantel Crosby Secretary | OfficerTrustee | 2 | $0 |
Tamra Koshewa Assistant Secretary | OfficerTrustee | 2 | $0 |
Elliott Rosengarten Assistant Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,707,937 |
| Investment income | $85,481 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,844 |
| Net Income from Fundraising Events | -$18,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,397,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $21,984 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,112,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,496,585 |
| Pension plan accruals and contributions | $250,143 |
| Other employee benefits | $996,005 |
| Payroll taxes | $841,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,133 |
| Fees for services: Accounting | $39,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,500 |
| Fees for services: Other | $148,841 |
| Advertising and promotion | $0 |
| Office expenses | $262,653 |
| Information technology | $169,831 |
| Royalties | $0 |
| Occupancy | $470,248 |
| Travel | $103,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,712 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $492,130 |
| Insurance | $214,436 |
| All other expenses | $0 |
| Total functional expenses | $16,909,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,447,023 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $308,759 |
| Accounts receivable, net | $1,420,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,724 |
| Prepaid expenses and deferred charges | $141,202 |
| Investments—publicly traded securities | $3,695,893 |
| Investments—other securities | $330,187 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $695,173 |
| Total assets | $15,797,492 |
| Accounts payable and accrued expenses | $1,417,956 |
| Grants payable | $0 |
| Deferred revenue | $369,480 |
| 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 | $753,721 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,541,157 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $13,256,335 |