Civic Intelligence

Maryvale

990 • Fiscal year 2015 • EIN 95-3889412

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 13, 2016

Organization Profilewww.maryvale.org

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7600 East Graves AvenueRosemead, CA 91770

(626) 280-6510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$218,291

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$37,167,994

Down $1,600,629 (-4.1%) from 2014

Net Assets

Down

$14,515,412

Down $2,955,697 (-17%) from 2014

Liabilities

Up

$22,652,582

Up $1,355,068 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$18,594,458

Down $519,899 (-2.7%) from 2014

Expenses

Up

$20,878,050

Up $1,679,334 (+8.7%) from 2014

Net Income

Down

-$2,283,592

Down $2,199,233 (-2607%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $37,972,598Liabilities 2010: $21,104,964Net Assets 2010: $16,867,6342010Assets 2011: $39,387,635Liabilities 2011: $20,122,866Net Assets 2011: $19,264,7692011Assets 2012: $39,745,306Liabilities 2012: $20,775,523Net Assets 2012: $18,969,7832012Assets 2013: $38,844,634Liabilities 2013: $21,283,062Net Assets 2013: $17,561,5722013Assets 2014: $38,768,623Liabilities 2014: $21,297,514Net Assets 2014: $17,471,1092014Assets 2015: $37,167,994Liabilities 2015: $22,652,582Net Assets 2015: $14,515,4122015Assets 2016: $37,861,876Liabilities 2016: $21,567,127Net Assets 2016: $16,294,7492016Assets 2017: $38,153,296Liabilities 2017: $20,424,054Net Assets 2017: $17,729,2422017Assets 2018: $38,482,852Liabilities 2018: $20,328,225Net Assets 2018: $18,154,6272018Assets 2019: $41,061,305Liabilities 2019: $19,247,713Net Assets 2019: $21,813,5922019Assets 2020: $41,329,836Liabilities 2020: $20,578,039Net Assets 2020: $20,751,7972020Assets 2021: $45,638,495Liabilities 2021: $19,371,128Net Assets 2021: $26,267,3672021Assets 2022: $43,056,943Liabilities 2022: $15,912,619Net Assets 2022: $27,144,3242022Assets 2023: $44,716,976Liabilities 2023: $14,514,756Net Assets 2023: $30,202,2202023

Highlighted filing

2015

Assets$37,167,994
Liabilities$22,652,582
Net Assets$14,515,412
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,826,9512010Expenses 2011: $14,830,2542011Expenses 2012: $16,906,6032012Expenses 2013: $17,772,9102013Revenue 2014: $19,114,357Expenses 2014: $19,198,716Net Income 2014: -$84,3592014Revenue 2015: $18,594,458Expenses 2015: $20,878,050Net Income 2015: -$2,283,5922015Revenue 2016: $21,955,275Expenses 2016: $20,682,028Net Income 2016: $1,273,2472016Revenue 2017: $17,100,520Expenses 2017: $15,672,568Net Income 2017: $1,427,9522017Revenue 2018: $22,196,257Expenses 2018: $21,615,324Net Income 2018: $580,9332018Revenue 2019: $24,157,565Expenses 2019: $20,916,074Net Income 2019: $3,241,4912019Revenue 2020: $20,207,186Expenses 2020: $21,574,230Net Income 2020: -$1,367,0442020Revenue 2021: $16,300,784Expenses 2021: $12,233,537Net Income 2021: $4,067,2472021Revenue 2022: $14,478,321Expenses 2022: $12,257,421Net Income 2022: $2,220,9002022Revenue 2023: $17,266,125Expenses 2023: $14,604,322Net Income 2023: $2,661,8032023

Highlighted filing

2015

Revenue$18,594,458
Expenses$20,878,050
Net Income-$2,283,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$19,185,803
Mission and Program Overview

Mission

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.

Maryvale's Mission, inspired by the compassionate service of our Vincential Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal, empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,358,466$26,233,949▼ $124,517
Investments in Publicly Traded Securities$6,422,584$6,398,612▼ $23,972
Savings and Temporary Cash Investments$1,533,477$1,523,825▼ $9,652
Investments Other Securities$1,809,711$1,168,158▼ $641,553
Accounts Receivable$1,433,047$986,987▼ $446,060
Prepaid Expenses and Deferred Charges$288,463$309,061▲ $20,598
Cash and Non-Interest-Bearing Accounts$750,478$297,965▼ $452,513
Total Assets$38,768,623$37,167,994▼ $1,600,629
Other Assets Total$172,397$249,437▲ $77,040
Liabilities
Unsecured Notes Loans Payable$19,101,513$20,000,000▲ $898,487
Accounts Payable and Accrued Expenses$2,126,632$2,462,926▲ $336,294
Deferred Revenue$69,369$189,656▲ $120,287
Total Liabilities$21,297,514$22,652,582▲ $1,355,068
Net Assets / Fund Balance
Unrestricted Net Assets$14,712,688$12,539,085▼ $2,173,603
Temporarily Rstr Net Assets$1,988,680$1,212,576▼ $776,104
Permanently Rstr Net Assets$769,741$763,751▼ $5,990
Total Net Assets Fund Balance$17,471,109$14,515,412▼ $2,955,697
Total Liabilities and Net Assets / Fund Balance$38,768,623$37,167,994▼ $1,600,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,686,219$2,407,630$27,093,849
Leasehold Improvements$1,307,917$6,966,514$8,274,431
Equipment$171,520$1,415,965$1,587,485
Other Land Buildings$68,293$396,673$464,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,186,369-▼ $12,196-$1,174,173
2013$1,126,688-▲ $59,681-$1,186,369
2012$1,067,146-▲ $59,542-$1,126,688
2011$957,835-▲ $137,052$27,741$1,067,146
2010$879,501-▲ $88,877$10,543$957,835
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GuntherPresident & Exec. DirectorFT$189,002$29,289$218,291
Dr Ike KerhulasVP of Clinical ServicesFT$180,711$21,712$202,423
Paul PulverVP of DevelopmentFT$122,046$13,985$136,031
Renee ChanVP of AdministrationFT$123,641$11,405$135,046
Olga DiazVP of FinanceFT$129,720$4,993$134,713

Board Members and Trustees

NameTitle
Sr Rachela SilvestriChairperson
Ms Jacquie DolanVice Chairperson
Carole TremblayBoard Member
Mike AmerioBoard Member
Ms Gloria MucinoBoard Member
Sr Betty Marie DunkelBoard Member
Sr Estela MoralesBoard Member
Sr Margaret KeaveneyBoard Member
Ms Marsha ChanSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virtual IT Shop LLCIT Support Services600 W 9th Street 1406, Los Angeles, CA 90015$157,240
Revenue and Support

Revenue Composition

Contributions and Grants
$16,537,712
Program Service Revenue
$1,787,135
Investment Income
$200,309
Other Revenue
$69,302
All Other Contributions
$1,769,246
Change in Net Assets
$-2,283,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$531,973Fair Market Value (FMV)
Other Non Cash Contri Table142$4,365At Cost
Other Non Cash Contri Table85$2,119At Cost
Total Noncash Contributions227$538,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,557,693
Revenue Not Reported on Financial Statements
$36,765
Revenue Not Reported on Form 990
$142,348
Total Revenue per Audited Statements
$18,700,041
Total Revenue per Form 990
$18,594,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,258,014
Other Expenses$5,396,945
Total Fundraising Expense$719,072
Grants and Similar Amounts Paid$223,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,298,425$792,619$388,467$11,479,511
Other Employee Benefits$1,712,663$162,602$60,407$1,935,672
Occupancy$912,455$103,959$43,469$1,059,883
Depreciation Depletion$779,550$25,427$10,153$815,130
Payroll Taxes$661,416$73,017$28,188$762,621
Interest$620,799--$620,799
Current Officers, Directors, Trustees, and Key Employees$207,295$368,527-$575,822
Pension Plan Contributions$457,075$29,752$17,561$504,388
Office Expenses$403,385$62,197$28,388$493,970
Fees for Services Other$325,386$50,406$7,200$382,992
Grants to Domestic Individuals$223,091--$223,091
All Other Expenses$82,459$77,313$41,737$201,509
Other Expenses$164,010$61$21$164,092
Travel$136,236$4,438$837$141,511
Fees for Services Accounting$37,813$89,570$213$127,596
Insurance$55,375$49,933$1,575$106,883
Conferences and Meetings$38,119$8,938$4,566$51,623
Advertising$1,850$3,487$40,271$45,608
Fees for Service Investment Mgmnt Fees-$31,909-$31,909
Fees for Services Legal-$13,655-$13,655
Total Functional Expenses$18,182,497$1,976,481$719,072$20,878,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,378,050
Expenses per Audited Statements$20,878,050
Total Expenses per Form 990$20,878,050
Expenses Not Reported on Form 990$500,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, line 11

“A copy of the Form 990 was provided to each member of the Board of Directors electronically by the President/Executive Director prior to submission to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Annually, each member of the Board of Directors is required to sign a Conflict of Interest Statement which delineates the specific responsibilities in this area. Compliance is monitored on a regular basis to ensure that members do not vote on any action which may create a conflict of interest or even give the appearance of a conflict of interest. Also members are required to report any apparent conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors is responsible for determining the compensation for the President/Executive Director and any Key Employee. The process for determining compensation shall include a review and approval by independent resources, comparability data and contemporaneous substantiation of the deliberation and decision. The Board of Directors may delegate the groundwork for this review to be conducted by an ad-hoc subcommittee of the Board; however, the final decision will be approved by the full Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Agency makes its governing documents, conflict of interest policy and Form 990 available to the public upon written request to the President/Executive Director.”

Filing and Contact Details

Filer

Filer Name
Maryvale
EIN
95-3889412
Phone
6262806510
Address
7600 East Graves Avenue, Rosemead, CA 91770

Signing Officer

Name
Steven B Gunther
Title
President/Exec Director
Phone
6262806510
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Gunther
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
352
Volunteers
785

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss - restatement of line of credit -277,688.”

Financial Statement Notes

Part V, Line 4:

“Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends there from may be expended for unrestricted purposes. The donors have stipulated that the principal is to be kept intact in perpetuity and that the interest and dividends therefrom may be expended for educational purposes only.”

Part X, Line 2:

“Maryvale is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Maryvale in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Maryvale's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Desc0RESIDENTIAL TREATMENT - Provides 24-hour residential treatment. During the year covered, this program provided 23,717 days of care to 319 residents.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313985
IRS990/Form990PartVIISectionAGrp/PersonNm0Sr Rachela Silvestri
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Jacquie Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Marsha Chan
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Betty Marie Dunkel
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Gloria Mucino
IRS990/Form990PartVIISectionAGrp/PersonNm5Sr Margaret Keaveney
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Estela Morales
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Amerio
IRS990/Form990PartVIISectionAGrp/PersonNm8Carole Tremblay
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Gunther
IRS990/Form990PartVIISectionAGrp/PersonNm10Olga Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Ike Kerhulas
IRS990/Form990PartVIISectionAGrp/PersonNm12Renee Chan
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Pulver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9189002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11180711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122046
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Development
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-111345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09423745
IRS990/GrantAmt0223091
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0223091
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0223091
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03119
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0480000
IRS990/GrossReceiptsAmt019185803
IRS990/GrossRentsGrp/RealAmt052712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01575
IRS990/InsuranceGrp/ManagementAndGeneralAmt049933
IRS990/InsuranceGrp/ProgramServicesAmt055375
IRS990/InsuranceGrp/TotalAmt0106883
IRS990/InterestGrp/ProgramServicesAmt0620799
IRS990/InterestGrp/TotalAmt0620799
IRS990/InvestmentIncomeGrp/ExclusionAmt0308535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01809711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01168158
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06422584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06398612
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011186782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026358466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026233949
IRS990/LandBldgEquipCostOrOtherBssAmt037420731
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0591345
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Maryvale's Mission, inspired by the compassionate service of our Vincential Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal,(See Schedule O for full Mission Statement) empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017471109
IRS990/NetAssetsOrFundBalancesEOYAmt014515412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-108226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-108226
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052712
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-394417
IRS990/NoncashContributionsAmt0538457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043469
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103959
IRS990/OccupancyGrp/ProgramServicesAmt0912455
IRS990/OccupancyGrp/TotalAmt01059883
IRS990/OfficeExpensesGrp/FundraisingAmt028388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0403385
IRS990/OfficeExpensesGrp/TotalAmt0493970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172397
IRS990/OtherAssetsTotalGrp/EOYAmt0249437
IRS990/OtherChangesInNetAssetsAmt0-277688
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01712663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01935672
IRS990/OtherExpensesGrp/Desc0Inkind expense
IRS990/OtherExpensesGrp/Desc1Dietary
IRS990/OtherExpensesGrp/Desc2Expendable equipment
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt030314
IRS990/OtherExpensesGrp/FundraisingAmt1912
IRS990/OtherExpensesGrp/FundraisingAmt214793
IRS990/OtherExpensesGrp/FundraisingAmt321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361
IRS990/OtherExpensesGrp/ProgramServicesAmt0502658
IRS990/OtherExpensesGrp/ProgramServicesAmt1417532
IRS990/OtherExpensesGrp/ProgramServicesAmt2144905
IRS990/OtherExpensesGrp/ProgramServicesAmt3164010
IRS990/OtherExpensesGrp/TotalAmt0538457
IRS990/OtherExpensesGrp/TotalAmt1428330
IRS990/OtherExpensesGrp/TotalAmt2172998
IRS990/OtherExpensesGrp/TotalAmt3164092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Staff reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt014438
IRS990/OtherRevenueMiscGrp/ExclusionAmt12152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12152
IRS990/OtherRevenueTotalAmt016590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0388467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0792619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010298425
IRS990/OtherSalariesAndWagesGrp/TotalAmt011479511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0661416
IRS990/PayrollTaxesGrp/TotalAmt0762621
IRS990/PensionPlanContributionsGrp/FundraisingAmt017561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0457075
IRS990/PensionPlanContributionsGrp/TotalAmt0504388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0769741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0763751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309061
IRS990/PrincipalOfficerNm0Steven B Gunther
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Day care center fees
IRS990/ProgramServiceRevenueGrp/Desc1Contractual services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01750103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01750103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137032
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY EDUCATION CENTER - Two Early Education Centers provide daily care for infants, preschool, kindergarten. The Duarte Early Education center also provides after school services. During the year covered, this program provided services to 344 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03937263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01750103
IRS990/ProgSrvcAccomActy3Grp/Desc0The MENTAL HEALTH DEPARTMENT - Provided mental health services to Maryvale residents and surrounding communities. During the year covered, this program serviced 461 clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03540852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL HOUSING - Provided housing for individuals that have graduated from the residential treatment program. The program provides for a independent living arrangement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAPIT Program - Child Abuse and Neglect, Prevention, Intervention and Treatment. The program provides prevention and aftercare services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2California State Preschool Program - Serving eligible three- and four-year-old children, the largest state-funded preschool program in the nation. Provides both part-day and full-day services that provides a core class curriculum, also provides meals and snacks to children, parent education, referrals to health and social services for families, and staff development opportunities to employees.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11529
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt228682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016731272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221885
IRS990/PYInvestmentIncomeAmt0357604
IRS990/PYOtherExpensesAmt04750606
IRS990/PYOtherRevenueAmt068047
IRS990/PYProgramServiceRevenueAmt01957434
IRS990/PYRevenuesLessExpensesAmt0-84359
IRS990/PYSalariesCompEmpBnftPaidAmt014226225
IRS990/PYTotalExpensesAmt019198716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019114357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2283592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,167,994
Liabilities
$22,652,582
Net assets
$14,515,412
Revenue
$18,594,458
Expenses
$20,878,050
Net income
-$2,283,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$44.7$14.5$30.2$17.3$14.6$2.66
2022Summary only. Only limited summary data is available for this year.$43.1$15.9$27.1$14.5$12.3$2.22
2021Summary only. Only limited summary data is available for this year.$45.6$19.4$26.3$16.3$12.2$4.07
2020Summary only. Only limited summary data is available for this year.$41.3$20.6$20.8$20.2$21.6$1.37
2019Summary only. Only limited summary data is available for this year.$41.1$19.2$21.8$24.2$20.9$3.24
2018Summary only. Only limited summary data is available for this year.$38.5$20.3$18.2$22.2$21.6$0.58
2017Summary only. Only limited summary data is available for this year.$38.2$20.4$17.7$17.1$15.7$1.43
2016Summary only. Only limited summary data is available for this year.$37.9$21.6$16.3$22.0$20.7$1.27
2015Detailed filing. Detailed filing data is available for this year.$37.2$22.7$14.5$18.6$20.9$2.28
2014Summary only. Only limited summary data is available for this year.$38.8$21.3$17.5$19.1$19.2$0.08
2013Summary only. Only limited summary data is available for this year.$38.8$21.3$17.6$17.8
2012Summary only. Only limited summary data is available for this year.$39.7$20.8$19.0$16.9
2011Summary only. Only limited summary data is available for this year.$39.4$20.1$19.3$14.8
2010Summary only. Only limited summary data is available for this year.$38.0$21.1$16.9$13.8
Peer Organizations

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