Maryvale
- Assets
- $45.6m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 316
- Location
- Rosemead, CA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 95-3889412
Organization Overview
Maryvale is located in Rosemead, CA. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Maryvale employed 316 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Maryvale 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, Maryvale generated $16.3m 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 (4.8%) each year. All expenses for the organization totaled $12.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.4%) 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
WITH LOVING AND COMPASSIONATE HEARTS, WE SEEK TO HEAL, EDUCATE, AND EMPOWER THOSE WHO NEED US MOST, LIFTING UP ONE INDIVIDUAL, ONE FAMILY, ONE COMMUNITY AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP)THE PROGRAM WAS CLOSED EFFECTIVE AUGUST 5, 2020. DURING THE FISCAL YEAR, MARYVALE ENGAGED IN TWO PLANNING PROCESSES TO A) FOCUS ON DEVELOPING MARYVALE'S STRATEGIC PLAN, AND B) FOCUS ON EXPLORING FUTURE USES OF THE ROSEMEAD CAMPUS.
EARLY EDUCATION - MARYVALE'S TWO EARLY EDUCATION CENTERS PROVIDE LEARNING CURRICULUMS THAT NURTURE AND STIMULATE ACTIVE AND CURIOUS PRESCHOOLERS. IT INSTILLS A LOVE LIFELONG LEARNING AND PROVIDES A FOUNDATION FOR FUTURE ACADEMIC SUCCESS.DURING THE PERIOD COVERED, THIS PROGRAM PROVIDED SERVICES TO 349 UNDUPLICATED CHILDREN.
MENTAL HEALTH - MARYVALE PROVIDES MENTAL HEALTH SUPPORT FOR CHILDREN AND FAMILIES IN THE COMMUNITY. THESE SERVICES OFFERED TO AT-RISK YOUTH/FAMILIES INCLUDE THERAPY, PARENTING EDUCATION, COMMUNITY RESOURCE REFERRALS AND OTHER SERVICES TO PROVIDE THE FAMILY WITH TAILORED MENTAL HEALTH AND SUPPORT CARE.DURING THE PERIOD COVERED, THIS PROGRAM PROVIDED SERVICES TO 164 UNDUPLICATED CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Gunther President/ceo | Officer | 40 | $244,613 |
Renee Chan Chief Administration Officer | 40 | $174,279 | |
Michael Couchman Cfo/coo | Officer | 40 | $172,387 |
Christina Moore VP Early Childhood Education | 40 | $138,150 | |
Michelle Culver Dir Community Based Services | 40 | $116,026 | |
Lucas Javier Barraza It Manager | 40 | $108,904 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sanfilippo Construction Construction | 6/29/21 | $1,000,434 |
Huntington Culinary Inc Food Service | 6/29/21 | $742,616 |
4 Seasons Roofing Inc Construction | 6/29/21 | $219,790 |
Complete Thermal Services Inc Hvac & Refrigeration | 6/29/21 | $124,789 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $9,826,624 |
| Government grants | $3,510,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,787 |
| Noncash contributions included in lines 1a–1f | $23,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,029,254 |
| Total Program Service Revenue | $1,736,726 |
| Investment income | $264,302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,480 |
| Net Gain/Loss on Asset Sales | $167,533 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,300,784 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $74,562 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $483,641 |
| Compensation of current officers, directors, key employees. | $126,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,632,523 |
| Pension plan accruals and contributions | $288,501 |
| Other employee benefits | $1,098,132 |
| Payroll taxes | $372,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,417 |
| Fees for services: Accounting | $53,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,990 |
| Fees for services: Investment Management | $60,196 |
| Fees for services: Other | $770,064 |
| Advertising and promotion | $16,982 |
| Office expenses | $178,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $582,004 |
| Travel | $38,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,155 |
| Interest | $28,965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $929,816 |
| Insurance | $278,112 |
| All other expenses | $171,756 |
| Total functional expenses | $12,233,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,277,055 |
| Savings and temporary cash investments | $711,477 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $695,909 |
| 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 | $194,884 |
| Net Land, buildings, and equipment | $28,859,983 |
| Investments—publicly traded securities | $11,898,608 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $579 |
| Total assets | $45,638,495 |
| Accounts payable and accrued expenses | $1,361,211 |
| Grants payable | $0 |
| Deferred revenue | $956,104 |
| 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 | $16,896,460 |
| Other liabilities | $157,353 |
| Total liabilities | $19,371,128 |
| Net assets without donor restrictions | $24,239,971 |
| Net assets with donor restrictions | $2,027,396 |
| 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 | $45,638,495 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Maryvale has recieved totaling $58,981.
| Awarding Organization | Amount |
|---|---|
Carrie Estelle Doheny Foundation Los Angeles, CA PURPOSE: EARLY EDUCATION AND MENTAL HEALTH PROGRAMS FOR CHILDREN AND FAMILIES | $30,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Ladies Of Charity Of St Vincent De Paul Los Angeles, CA PURPOSE: GENERAL SUPPORT | $7,790 |
Robert & Joan Blackman Family Foundation Malibu, CA PURPOSE: FINANCIAL SUPPORT | $5,000 |
Klm Foundation Los Angeles, CA PURPOSE: GENERAL | $5,000 |
Kwan Family Enaz Foundation Temple City, CA PURPOSE: DONATION TO A DOMESTICALLY REGISTERED CHARITABLE ORGANIZATION. | $1,000 |
Endowment Analysis
| Beg. Balance | $1,397,846 |
| Earnings | $272,222 |
| Other Expense | $82,233 |
| Ending Balance | $1,587,835 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Home Of Guiding Hands Corporation El Cajon, CA | $31,185,720 | $29,774,572 |
Sacramento Childrens Home Sacramento, CA | $42,542,720 | $26,909,453 |
Counseling Research & Associates Inc Gardena, CA | $3,260,285 | $19,660,484 |
The Village Family Services Inc North Hollywood, CA | $7,166,025 | $19,058,945 |
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Sierra Vista Child & Family Services Modesto, CA | $6,718,060 | $17,221,429 |
Star View Children And Family Services Inc Long Beach, CA | $12,283,820 | $17,902,778 |
Ori Anuenue Hale Inc Wahiawa, HI | $21,651,305 | $12,406,463 |
Eggleston Youth Centers Inc Irwindale, CA | $7,341,173 | $14,410,118 |
A Better Way Inc Berkeley, CA | $6,054,265 | $13,305,608 |
Maryvale Rosemead, CA | $45,638,495 | $16,300,784 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |