Mark Allen Manor Foundation Inc
- Assets
- $351.2k
- Revenue
- $836.8k
- Investments
- $0.0
- Employees
- 24
- Location
- Phoenix, AZ
- Founding
- 03/1982
- Data as of
- 07/2021
- EIN
- 94-2785374
Organization Overview
Mark Allen Manor Foundation Inc is located in Phoenix, AZ. The organization was established in 1982. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 07/2021, Mark Allen Manor Foundation Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mark Allen Manor Foundation 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 07/2021, Mark Allen Manor Foundation Inc generated $836.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $877.0k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 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
IN-PATIENT HEALTH CARE-SUPPORT & ASSISTANCE IN AID FOR CARE & REHABILITATION OF PHYSICALLY & MENTALLY ILL PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR ROUND IN-PATIENT HEALTH CARE-SUPPORT & ASSISTANCE IN AID FOR CARE & REHABILITATION OF PHYSICALLY & MENTALLY ILL PERSONS: 12 FULL TIME & 12 PART TIME EMPLOYEES CARED FOR APPROXIMATELY 18 PATIENTS DURING THE FISCAL YEAR ENDED JULY 31, 2021
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Mittendorf Drctr/trsrr | OfficerTrustee | 30 | $85,150 |
Cheryl Stokes Exec Dir/secretary | OfficerTrustee | 40 | $77,714 |
Kendra Lamberti Officer | Officer | 30 | $33,340 |
Janet Fowler Officer | Officer | 30 | $29,704 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $836,829 |
| Investment income | $5 |
| 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 | $836,834 |
| 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. | $225,908 |
| Compensation of current officers, directors, key employees. | $225,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $308,684 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,792 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,000 |
| Travel | $0 |
| 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 | $4,752 |
| Insurance | $38,706 |
| All other expenses | $0 |
| Total functional expenses | $877,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,982 |
| Savings and temporary cash investments | $41,973 |
| 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 | $73,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,188 |
| Other assets | $0 |
| Total assets | $351,235 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $351,235 |
| 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 | $351,235 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mark Allen Manor Foundation Inc has recieved totaling $8,597.
| Awarding Organization | Amount |
|---|---|
Waste Not Inc Scottsdale, AZ PURPOSE: COMMUNITY FOOD ASSISTANCE | $8,597 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Caminar San Mateo, CA | $35,987,483 | $42,111,213 |
North Range Behavioral Health Greeley, CO | $47,656,961 | $48,010,665 |
Horizon Health And Wellness Inc Apache Junction, AZ | $31,689,682 | $37,902,190 |
Gateways Hospital & Mental Health Center Los Angeles, CA | $29,182,626 | $35,490,808 |
Vista Hill Foundation San Diego, CA | $36,250,290 | $33,425,426 |
Colorado West Inc Grand Junction, CO | $14,072,864 | $15,441,222 |
Heritage Schools Inc Provo, UT | $3,381,237 | $18,749,522 |
Bear River Mental Health Services Inc Logan, UT | $16,602,054 | $18,622,508 |
Kids Counseling Inc Las Vegas, NM | $1,562,626 | $1,765,269 |
High Country Early Intervention Inc Prescott, AZ | $248,181 | $1,393,153 |
Sabin Group Inc Denver, CO | $2,609,362 | $789,876 |
Mark Allen Manor Foundation Inc Phoenix, AZ | $351,235 | $836,834 |