Maryvale
- Assets
- $44.7m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 165
- Location
- Rosemead, CA
- Founding
- 03/1946
- Data as of
- 06/2023
- 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 06/2023, Maryvale employed 165 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 06/2023, Maryvale generated $17.3m 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 (3.4%) each year. All expenses for the organization totaled $14.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.8%) 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
2023
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
EARLY EDUCATION - IN FY23, MARYVALE'S TWO EARLY EDUCATION CENTERS PROVIDED HIGH-QUALITY, AGE-APPROPRIATE INFANT, PRESCHOOL, AND SCHOOL-AGE LEARNING EXPERIENCES AND SUPPORTED THE HEALTHY DEVELOPMENT OF CHILDREN FROM OUR SURROUNDING COMMUNITIES. THE EARLY EDUCATION CENTER IN ROSEMEAD PROVIDES SERVICES FOR CHILDREN, AGES SIX WEEKS THROUGH FIVE YEARS. THE EARLY EDUCATION CENTER IN DUARTE PROVIDES INFANT, PRESCHOOL, AND AFTER-SCHOOL SERVICES.
OTHER SERVICES - MARYVALE HAS SMALLER PROGRAMS FOCUSED ON EDUCATION AND COMMUNITY OUTREACH, INCLUDING SCHOLARSHIP ASSISTANCE AND NEEDY CHILD AND FAMILY ASSISTANCE, AND THE AGENCY INCURRED START UP EXPENSES FOR FY23, INCLUDING AN EXPANSION OF HOUSING SERVICES.
COMMUNITY BASED SERVICES - MARYVALE PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING, EDUCATION, AND SUPPORT SERICES TO YOUTH AND THEIR FAMILIES. SERVICES INCLUDE INDIVIDUAL THERAPY, FAMILY THERAPY, FAMILY PRESERVATION SERVICES, COMPREHENSIVE CASE MANAGEMENT, PSYCHIATRIC SERVICES, THERAPEUTIC SUPPORT GROUPS, AND DRUG ABUSE AWARENESS, PREVENTION, AND EDUCATION SERVICES.
HOUSING SERVICES - PROVIDES TRANSITIONAL HOUSING AND LIFE SKILLS TRAINING TO HOMELESS MOTHERS WITH CHILDREN UP TO TEN YEARS OF AGE, EMPOWERING THESE WOMEN TO MOVE TOWARD STABLE, INDEPENDENT LIVES. FAMILIES RECEIVE CASE MANAGEMENT, THERAPY, PARENTING AND FINANCIAL EDUCATION, AND EDUCATION SUPPORT, PARTICIPATE IN SUPPORT GROUPS AND HAVE ACCESS TO MENTAL HEALTH AND SUBSTANCE USE COUNSELING AND CHILDCARE RESOURCES WHEN NEEDED. MARYVALE'S GOAL IS TO EQUIP THESE MOTHERS WITH LIFE SKILLS FOR SELF-SUFFICIENCY, ENABLING THEM TO TRANSITION TO PERMANENT HOUSING AND EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Gunther President/ceo | Officer | 40 | $243,349 |
Michael Couchman Cfo/coo | Officer | 40 | $197,008 |
Christina Moore VP Early Childhood Education | 40 | $159,533 | |
Michelle Culver Dir Community Based Services | 40 | $122,604 | |
Lucas Barraza It Manager | 40 | $119,145 | |
Susan Wendell VP Of Finance | 40 | $107,782 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Huntington Culinary Inc Food Service | 6/29/23 | $1,087,377 |
Childcare Careers Temp Agency | 6/29/23 | $355,085 |
Team Patrol Inc Security Service | 6/29/23 | $200,228 |
Mindcare Partners Inc Psychatrist Service | 6/29/23 | $159,697 |
David L Goodale Architecture Planning | 6/29/23 | $128,458 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,047,141 |
| Government grants | $5,590,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $641,587 |
| Noncash contributions included in lines 1a–1f | $3,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,278,734 |
| Total Program Service Revenue | $2,512,909 |
| Investment income | $294,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,802 |
| Net Gain/Loss on Asset Sales | -$70,273 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,266,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $113,047 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $529,401 |
| Compensation of current officers, directors, key employees. | $133,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,569,929 |
| Pension plan accruals and contributions | $235,082 |
| Other employee benefits | $1,285,313 |
| Payroll taxes | $546,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,319 |
| Fees for services: Accounting | $62,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $69,172 |
| Fees for services: Other | $1,207,215 |
| Advertising and promotion | $96,909 |
| Office expenses | $140,142 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $743,715 |
| Travel | $5,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,363 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $958,845 |
| Insurance | $292,413 |
| All other expenses | $220,858 |
| Total functional expenses | $14,604,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,225 |
| Savings and temporary cash investments | $3,869,247 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $847,357 |
| 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 | $381,341 |
| Net Land, buildings, and equipment | $27,664,716 |
| Investments—publicly traded securities | $11,488,429 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,661 |
| Total assets | $44,716,976 |
| Accounts payable and accrued expenses | $1,204,860 |
| Grants payable | $0 |
| Deferred revenue | $863,688 |
| 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 | $12,404,199 |
| Other liabilities | $42,009 |
| Total liabilities | $14,514,756 |
| Net assets without donor restrictions | $27,913,386 |
| Net assets with donor restrictions | $2,288,834 |
| 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 | $44,716,976 |