Marys Shelter
- Assets
- $2.8m
- Revenue
- $1.6m
- Investments
- $353.8k
- Employees
- 0
- Location
- Santa Ana, CA
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 33-0203768
Organization Overview
Marys Shelter, operating under the name Mary's Path, is located in Santa Ana, CA. The organization was established in 1987. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary's Path 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, Mary's Path generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MARY'S PATH IS A NATIONALLY ACCREDITED SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM FACILITY FOR PREGNANT AND PARENTING YOUTH, AGES 12-21 FROM THE FOSTER CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARY'S PATH IS A NATIONALLY ACCREDITED SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM FACILITY FOR PREGNANT AND PARENTING YOUTH, AGES 12-21 FROM THE FOSTER CARE SYSTEM. WE ARE MORE THAN A REFUGE FOR PREGNANT OR PARENTING TEEN MOTHERS. WE ARE A PLACE TO FIND DIGNITY, LEARN SELF-SUFFICIENCY, AND RESTORE HOPE. HERE AT MARY'S PATH, WE EMPOWER TEEN MOTHERS TO REGAIN CONTROL OF THEIR LIVES AND CREATE FAMILIES THAT THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Summers Chair | OfficerTrustee | 1 | $0 |
Frances Hernandez Vice Chair | OfficerTrustee | 1 | $0 |
Sean Connolly Treasurer | OfficerTrustee | 1 | $0 |
Kate Mckinley Secretary | OfficerTrustee | 1 | $0 |
Jill Dominguez Executive Director | Officer | 40 | $0 |
Pedro Miraz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,224,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,134 |
| Noncash contributions included in lines 1a–1f | $200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,584,871 |
| Total Program Service Revenue | $0 |
| Investment income | $5,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,359 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,592,538 |
| 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. | $69,231 |
| Compensation of current officers, directors, key employees. | $22,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $720,946 |
| Pension plan accruals and contributions | $16,081 |
| Other employee benefits | $100,642 |
| Payroll taxes | $80,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $26,864 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,510 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,125 |
| Advertising and promotion | $0 |
| Office expenses | $43,147 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,639 |
| Travel | $25,060 |
| 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 | $17,016 |
| Insurance | $10,124 |
| All other expenses | $9,580 |
| Total functional expenses | $1,376,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $866,465 |
| Savings and temporary cash investments | $1,863 |
| Pledges and grants receivable | $269,652 |
| Accounts receivable, net | $0 |
| 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 | $4,149 |
| Net Land, buildings, and equipment | $515,075 |
| Investments—publicly traded securities | $828,884 |
| Investments—other securities | $353,772 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,839,860 |
| Accounts payable and accrued expenses | $154,197 |
| 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 | $0 |
| Total liabilities | $154,197 |
| Net assets without donor restrictions | $2,546,725 |
| Net assets with donor restrictions | $138,938 |
| 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 | $2,839,860 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Marys Shelter has recieved totaling $148,660.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $98,390 |
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $25,000 |
Union Pacific Foundation Omaha, NE PURPOSE: HOMELESSNESS PREVENTION AND SAFE SHELTER | $15,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: PROFESSIONAL DEVELOPMENT AND TRAINING FOR MARYS PATH STAFF | $8,000 |
Optivest Foundation Dana Point, CA PURPOSE: HUMANITARIAN AID - TO PROVIDE BLANKETS, SHEETS AND TOYS FOR TEENAGE MOMS AND THEIR BABIES LIVING AND SCHOOLING THROUGH MARY'S SHELTER. | $1,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $370 |
Endowment Analysis
| Beg. Balance | $326,108 |
| Earnings | $27,664 |
| Ending Balance | $353,772 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount St Joseph-St Elizabeth San Francisco, CA | $10,050,346 | $6,365,933 |
Maggies Place Inc Phoenix, AZ | $3,342,452 | $2,922,336 |
National Compadres Network Inc San Jose, CA | $4,256,651 | $3,848,646 |
National Florence Crittenton Mission Portland, OR | $4,935,183 | $5,877,211 |
Claris Health Los Angeles, CA | $5,288,956 | $2,478,536 |
Marys Shelter Santa Ana, CA | $2,839,860 | $1,592,538 |
College Area Pregnancy Services Inc San Diego, CA | $1,540,885 | $1,435,328 |
Corona Life Services Corona, CA | $651,125 | $971,025 |
Heartbeat At 22 Palm Desert, CA | $3,164,381 | $1,414,743 |
Babys Bounty Las Vegas, NV | $387,760 | $882,493 |
Living Grace Homes Inc Henderson, NV | $932,134 | $780,924 |
Family Service Agency Of Tehama County Red Bluff, CA | $455,932 | $514,861 |