Marys Shelter
- Assets
- $4.2m
- Revenue
- $4.7m
- Investments
- $378.5k
- Employees
- 52
- Location
- Santa Ana, CA
- Founding
- 01/1987
- Data as of
- 06/2023
- 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. As of 06/2023, Mary's Path employed 52 individuals. 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 06/2023, Mary's Path generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 9.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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. MARY'S PATH CHANGES TWO LIVES AT A TIME BY SUPPORTING NEW FAMILIES THROUGH THEIR JOURNEY TO A HOPEFUL FUTURE BY ALLOWING THE FOLLOWING VALUES TO GUIDE OUR WORK: -EVERY LIFE IS TO BE VALUED. -OUR WORK IS FACILITATED THROUGH PATIENCE AND LOVE, INSTILLING HOPE AND HEALING FOR THE FUTURE.-THE PAST DOES NOT DEFINE US. -WE EMBRACE THE WHOLE LIFE EXPERIENCE OF OUR RESIDENTS.-WE INVEST IN EFFECTIVE, HIGH-QUALITY CARE AND SERVICES PROVIDED BY PROFESSIONAL, EXPERIENCED AND COMPASSIONATE STAFF.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Mckinley Chair | OfficerTrustee | 1 | $0 |
Lorrie Brown Secretary | OfficerTrustee | 1 | $0 |
Elizabeth Garcia Treasurer | OfficerTrustee | 1 | $0 |
Frances Hernandez Board Member | Trustee | 1 | $0 |
Laura Araluce Board Member | Trustee | 1 | $0 |
Monica Youssef Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $241,614 |
| Related organizations | $0 |
| Government grants | $3,950,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $597,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,790,237 |
| Total Program Service Revenue | $0 |
| Investment income | $34,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,949 |
| Net Income from Fundraising Events | -$77,421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,738,916 |
| 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. | $199,564 |
| Compensation of current officers, directors, key employees. | $19,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,206,544 |
| Pension plan accruals and contributions | $78,498 |
| Other employee benefits | $127,856 |
| Payroll taxes | $186,915 |
| Fees for services: Management | $4,262 |
| Fees for services: Legal | $2,044 |
| Fees for services: Accounting | $270,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $58,703 |
| Fees for services: Investment Management | $3,650 |
| Fees for services: Other | $307,023 |
| Advertising and promotion | $0 |
| Office expenses | $132,716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,528 |
| Travel | $67,658 |
| 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 | $50,747 |
| Insurance | $113,571 |
| All other expenses | $80,946 |
| Total functional expenses | $4,330,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $885,155 |
| Savings and temporary cash investments | $219,243 |
| Pledges and grants receivable | $554,214 |
| 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 | $6,832 |
| Net Land, buildings, and equipment | $517,477 |
| Investments—publicly traded securities | $1,647,906 |
| Investments—other securities | $378,491 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,274 |
| Total assets | $4,212,592 |
| Accounts payable and accrued expenses | $194,907 |
| 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 | $194,907 |
| Net assets without donor restrictions | $3,920,221 |
| Net assets with donor restrictions | $97,464 |
| 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 | $4,212,592 |