Maryhurst Inc
- Assets
- $15.8m
- Revenue
- $20.4m
- Investments
- $330.2k
- Employees
- 481
- 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 06/2021, Maryhurst Inc employed 481 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 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $16.9m during the year ending 06/2021. While expenses have increased by 5.1% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T 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:
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'S COMMUNITY-BASED TREATMENT PROGRAMS SERVE GIRLS, AGES 13-20, WHO ARE WARDS OF THE STATE DUE TO DEPENDENCY ISSUES, THROUGH SPECIALIZED PROGRAMMING, YOUTH LEARN THE INDEPENDENT LEVING SKILLS NEEDED FOR THE TRANSITION TO ADULTHOOD AND EXPLORE COLLEGE AND CAREER OPTIONS.
MARYHURST, INC. ALSO ENTERED INTO A SERVICE AGREEMENT WITH MB CARE, LLC TO PROVIDE MANAGEMENT SERVICES, INCLUDING ACCOUNTING, INFORMATION TECHNOLOGY, AND OTHER ADMINISTRATIVE SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Lambeth Former Ceo/president | 40 | $141,159 | |
Paula Garner President/ceo | OfficerTrustee | 40 | $133,503 |
Michelle Kersting Vice President Of Finance/ | Officer | 40 | $103,978 |
Valle Jones Second Vice Chair | OfficerTrustee | 2 | $0 |
Tamra Koshewa Third Vice Chair | OfficerTrustee | 2 | $0 |
Shantel Crosby Assistant Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $70,165 |
| Membership dues | $0 |
| Fundraising events | $219,313 |
| Related organizations | $0 |
| Government grants | $4,520,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,897,747 |
| Noncash contributions included in lines 1a–1f | $107,160 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,707,937 |
| Total Program Service Revenue | $13,561,917 |
| 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 organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $139,658 |
| 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 | $246,274 |
| 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 |
| Net Land, buildings, and equipment | $5,751,648 |
| 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 | $11,261,505 |
| Net assets with donor restrictions | $1,994,830 |
| 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 | $15,797,492 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maryhurst Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Leonard A Loesch Charitable Trust Louisville, KY PURPOSE: SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $3,251,109 |
| Earnings | $1,032,617 |
| Net Contributions | $60,082 |
| Other Expense | -$47,257 |
| Ending Balance | $4,391,066 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chattanooga C A R E S Inc Chattanooga, TN | $10,951,449 | $26,744,749 |
Maryhurst Inc Louisville, KY | $15,797,492 | $20,397,392 |
Warm Blankets Childrens Foundation Inc Rolling Meadows, IL | $1,863,043 | $8,239,243 |
Kids Around The World Inc Rockford, IL | $3,875,247 | $5,941,547 |
R I D G E Project Inc Mc Clure, OH | $2,583,205 | $4,584,982 |
Youth & Opportunity United Inc Evanston, IL | $12,497,971 | $3,232,601 |
Bridges Usa Inc Memphis, TN | $7,961,140 | $3,313,515 |
Kidz Of Joy Learning Foundation Hazelwood, MO | $4,719,790 | $7,439,729 |
Charles W Cammack Childrens Center Inc Huntington, WV | $5,660,195 | $3,919,663 |
Crisis Nursery Urbana, IL | $5,150,005 | $1,857,536 |
Homework Hangout Club Decatur, IL | $500,272 | $1,621,582 |
Youth Crossroads Inc Berwyn, IL | $1,461,984 | $1,673,267 |