Marys Mission Development Ctr
- Assets
- $1.6m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 94
- Location
- Sierra Vista, AZ
- Founding
- 08/2006
- Data as of
- 06/2022
- EIN
- 86-0914422
Organization Overview
Marys Mission Development Ctr is located in Sierra Vista, AZ. The organization was established in 2006. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Marys Mission Development Ctr employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marys Mission Development Ctr 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, Marys Mission Development Ctr generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 11.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SAF E ENVIRONMENT FOR AT RISK BOYS AND AT RISK GIRLS WHO WERE EITHER A WARD OF THE STATE OR HOMELESS DUE TO CIRCUMSTANCES THAT THEY COULD NOT CONTROL .
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SAFE ENVIRONMENT FOR 42 AT RISK BOYS AND GIRLS WHO WERE EITHER A WARD OF THE STATE OR HOMELESS DUE THEIR CIRCUMSTANCES.
OUTPATIENT CLINIC DUI ASSESSMENT AND CLASSES, INDIVIDUAL GROUP AND FAMILY COUNSELING, COURT SUPERVISION FORWARDS OF THE COURT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Lacey CEO | Officer | 60 | $146,061 |
Eugene Week Director | Trustee | 1 | $0 |
Juanita Lopez Director | Trustee | 1 | $0 |
Shawn Porter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $252,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,766 |
| Total Program Service Revenue | $4,206,376 |
| Investment income | $158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,459,300 |
| 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. | $632,405 |
| Compensation of current officers, directors, key employees. | $146,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,008,515 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,590 |
| Payroll taxes | $222,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $109,966 |
| Fees for services: Accounting | $18,778 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $190,724 |
| Advertising and promotion | $25,268 |
| Office expenses | $176,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $699,597 |
| Travel | $276,001 |
| 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 | $65,936 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,625,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $558,919 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $440,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $603,440 |
| Total assets | $1,603,186 |
| Accounts payable and accrued expenses | $4,696 |
| Grants payable | $0 |
| Deferred revenue | $2,061 |
| 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 | $262,107 |
| Unsecured mortgages and notes payable | $181,280 |
| Other liabilities | $0 |
| Total liabilities | $450,144 |
| Net assets without donor restrictions | $1,153,042 |
| 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 | $1,603,186 |
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