Civic Intelligence

Marley'S Mission Inc

EIN 27-1458718 • 501(c)3 • Scranton, PA

Profile

Marley's mission employs a team approach to healing children who have experienced trauma. All treatment is provided free of charge. The treatment team consists of a specially trained trauma therapist and an equine specialist. The treatment team has been educated in an internationally recognized equine-assisted therapy model (eap) (also known as equine-facilitated psychotherapy - efp) developed by the equine assisted growth and learning association (eagala). Moreover, marley's mission has developed professional relationships with friendship house, a leading provider of trauma therapy in the region. With this relationship, friendship house staff now has access to specialized training, horses, and stables at marley's mission as well as the use of our equine specialists. The mission is proud of the diversity of treatment provided on its campus. There are (3) specific categories of trauma treated by marley's mission: (1) trauma from abuse or neglect; (2) trauma as a result of grief or loss

PO Box 505Scranton, PA 18501

www.marleysmission.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,650,011

Down $132,802 (-7.4%) from 2023

Liabilities

Down

$16,430

Down $22 (-0.1%) from 2023

Net Assets

Down

$1,633,581

Down $132,780 (-7.5%) from 2023

Revenue

Down

$215,215

Down $81,127 (-27%) from 2023

Expenses

Up

$347,995

Up $3,271 (+0.9%) from 2023

Net Income

Down

-$132,780

Down $84,398 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $441,274Liabilities 2011: $19,407Net Assets 2011: $421,8672011Assets 2012: $659,737Liabilities 2012: $6,827Net Assets 2012: $652,9102012Assets 2018: $1,939,596Liabilities 2018: $36,813Net Assets 2018: $1,902,7832018Assets 2019: $1,891,040Liabilities 2019: $21,600Net Assets 2019: $1,869,4402019Assets 2020: $1,859,573Liabilities 2020: $19,518Net Assets 2020: $1,840,0552020Assets 2021: $1,829,799Liabilities 2021: $25,580Net Assets 2021: $1,804,2192021Assets 2022: $1,830,370Liabilities 2022: $15,627Net Assets 2022: $1,814,7432022Assets 2023: $1,782,813Liabilities 2023: $16,452Net Assets 2023: $1,766,3612023Assets 2024: $1,650,011Liabilities 2024: $16,430Net Assets 2024: $1,633,5812024

Highlighted filing

2024

Assets$1,650,011
Liabilities$16,430
Net Assets$1,633,581

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $81,5002011Expenses 2012: $250,8622012Revenue 2018: $438,712Expenses 2018: $347,674Net Income 2018: $91,0382018Revenue 2019: $328,353Expenses 2019: $361,696Net Income 2019: -$33,3432019Revenue 2020: $304,357Expenses 2020: $333,742Net Income 2020: -$29,3852020Revenue 2021: $242,652Expenses 2021: $278,488Net Income 2021: -$35,8362021Revenue 2022: $349,549Expenses 2022: $339,025Net Income 2022: $10,5242022Revenue 2023: $296,342Expenses 2023: $344,724Net Income 2023: -$48,3822023Revenue 2024: $215,215Expenses 2024: $347,995Net Income 2024: -$132,7802024

Highlighted filing

2024

Revenue$215,215
Expenses$347,995
Net Income-$132,780

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$246,122
Mission and Program Overview

Mission

Marley's mission employs a team approach to healing children who have experienced trauma. All treatment is provided free of charge. The treatment team consists of a specially trained trauma therapist and an equine specialist. The treatment team has been educated in an internationally recognized equine-assisted therapy model (eap) (also known as equine-facilitated psychotherapy - efp) developed by the equine assisted growth and learning association (eagala). Moreover, marley's mission has developed professional relationships with friendship house, a leading provider of trauma therapy in the region. With this relationship, friendship house staff now has access to specialized training, horses, and stables at marley's mission as well as the use of our equine specialists. The mission is proud of the diversity of treatment provided on its campus. There are (3) specific categories of trauma treated by marley's mission: (1) trauma from abuse or neglect; (2) trauma as a result of grief or loss

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,160$1,226,799▼ $21,361
Savings and Temporary Cash Investments$383,442$327,716▼ $55,726
Cash and Non-Interest-Bearing Accounts$71,057$73,848▲ $2,791
Accounts Receivable$11,135$7,104▼ $4,031
Pledges and Grants Receivable$60,302$5,024▼ $55,278
Total Assets$1,782,813$1,650,011▼ $132,802
Other Assets Total$8,717$9,520▲ $803
Liabilities
Accounts Payable and Accrued Expenses$16,452$16,430▼ $22
Total Liabilities$16,452$16,430▼ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,766,361$1,633,581▼ $132,780
Total Net Assets Fund Balance$1,766,361$1,633,581▼ $132,780
Total Liabilities and Net Assets / Fund Balance$1,782,813$1,650,011▼ $132,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,839$300,554$1,101,393
Land$402,638-$402,638
Leasehold Improvements$17,576$10,252$27,828
Equipment$3,358$18,872$22,230
Other Land Buildings$2,388$3,612$6,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$176,971
Program Service Revenue
$34,129
Investment Income
$13,012
Other Revenue
$-8,897
All Other Contributions
$51,409
Change in Net Assets
$-132,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,897
Salaries, Compensation, and Employee Benefits$85,098
Total Fundraising Expense$11,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,822--$119,822
Other Salaries and Wages$55,123$14,175$9,450$78,748
Depreciation Depletion$31,888$1,557-$33,445
Insurance-$30,155-$30,155
Fees for Services Accounting-$16,590-$16,590
Office Expenses-$9,998-$9,998
Payroll Taxes$4,472$1,127$751$6,350
Other Expenses$5,957$5,199-$5,199
All Other Expenses$2,422-$826$3,248
Advertising-$868-$868
Travel$448--$448
Total Functional Expenses$256,988$79,980$11,027$347,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,907
Fundraising Gross Income$12,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Misc Even$14,965---
Blue Ribbon Gal$118,957$12,410$9,611$2,799
Total Events$133,922$12,410$30,907$-18,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed by the finance committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest forms are obtained annually

Form 990, Page 6, Part VI, Line 15A

Salary was compared to other area non-profit organizations of similar size and mission.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request of the board of directors.

Filing and Contact Details

Filer

Filer Name
MARLEY'S MISSION INC
EIN
27-1458718
Address
PO BOX 505, SCRANTON, PA 18501

Signing Officer

Name
Eugene Talerico Esq
Title
President
Phone
5705874673
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Talerico Esq
Formed
2009
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Kelley Lindsay CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Marley's mission employs a team approach to healing children who have experienced trauma. All treatment is provided free of charge. The treatment team consists of a specially trained trauma therapist and an equine specialist. The treatment team has been educated in an internationally recognized equine-assisted therapy model (eap) (also known as equine-facilitated psychotherapy - efp) developed by the equine assisted growth and learning association (eagala). Moreover, marley's mission has developed professional relationships with friendship house, a leading provider of trauma therapy in the region. With this relationship, friendship house staff now has access to specialized training, horses, and stables at marley's mission as well as the use of our equine specialists. The mission is proud of the diversity of treatment provided on its campus. There are (3) specific categories of trauma treated by marley's mission: (1) trauma from abuse or neglect; (2) trauma as a result of grief or loss of a loved one; and, (3) emotional trauma resulting from a serious medical condition or disease. Marley's mission does not teach traditional horsemanship nor does it provide recreational horse riding lessons. Marley's mission is focused on what is referred to in the clinical field as the "groundwork". With the guidance of the equine specialist, the child engages with the horses in one of the three riding areas located on the marley's mission property. With the assistance of the treatment team, the child learns an alternative way of expressing his or her feelings. This model encourages the child to engage with the trauma therapist in a less-clinical environment and allows the child to "project" his or her thoughts and concerns through the actions and cues of the horse. As a result of this process, the child is able to break down barriers, learn to trust, and develop personal confidence. By providing children with a less-threatening and non-clinical therapeutic environment, the hypothesis follows that eap is grounded in the premise that it is easier for a child to "project" his/her feelings on an animal and the child's self-esteem is buoyed by the animal's faculty for supplying a child's need for companionship and unconditional acceptance.

Form 990, Part IX, Line 11G

Trauma therapists 119,822 0 0

Form 990, Part XI, Line 9

Fundraising expenses 30,907 fundraising expenses -30,907

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income tax is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to tax examinations by federal, state or local tax authorities for years before june 30, 2021.

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IRS990/ActivityOrMissionDesc0MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED ON ITS CAMPUS. THERE ARE (3) SPECIFIC CATEGORIES OF TRAUMA TREATED BY MARLEY'S MISSION: (1) TRAUMA FROM ABUSE OR NEGLECT; (2) TRAUMA AS A RESULT OF GRIEF OR LOSS
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IRS990/MissionDesc0MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED ON ITS CAMPUS. THERE ARE (3) SPECIFIC CATEGORIES OF TRAUMA TREATED BY MARLEY'S MISSION: (1) TRAUMA FROM ABUSE OR NEGLECT; (2) TRAUMA AS A RESULT OF GRIEF OR LOSS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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