Civic Intelligence

Maryvale

990 • Fiscal year 2016 • EIN 95-3889412

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 29, 2017

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

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.98x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$37,861,876

Up $693,882 (+1.9%) from 2015

Net Assets

Up

$16,294,749

Up $1,779,337 (+12%) from 2015

Liabilities

Down

$21,567,127

Down $1,085,455 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$21,955,275

Up $3,360,817 (+18%) from 2015

Expenses

Down

$20,682,028

Down $196,022 (-0.9%) from 2015

Net Income

Up

$1,273,247

Up $3,556,839 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$37,861,876
Liabilities$21,567,127
Net Assets$16,294,749
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$21,955,275
Expenses$20,682,028
Net Income$1,273,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$21,955,275
Mission and Program Overview

Mission

Maryvale's mission, inspired by the compassionate service of our Vincentian 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.

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$26,233,949$25,864,513▼ $369,436
Investments in Publicly Traded Securities$6,398,612$6,699,896▲ $301,284
Savings and Temporary Cash Investments$1,523,825$1,794,344▲ $270,519
Accounts Receivable$986,987$1,301,568▲ $314,581
Investments Other Securities$1,168,158$1,284,503▲ $116,345
Prepaid Expenses and Deferred Charges$309,061$385,405▲ $76,344
Cash and Non-Interest-Bearing Accounts$297,965$354,550▲ $56,585
Total Assets$37,167,994$37,861,876▲ $693,882
Other Assets Total$249,437$177,097▼ $72,340
Liabilities
Unsecured Notes Loans Payable$20,000,000$19,000,000▼ $1,000,000
Accounts Payable and Accrued Expenses$2,462,926$2,079,964▼ $382,962
Other Liabilities$0$267,383▲ $267,383
Deferred Revenue$189,656$219,780▲ $30,124
Total Liabilities$22,652,582$21,567,127▼ $1,085,455
Net Assets / Fund Balance
Unrestricted Net Assets$12,539,085$14,088,572▲ $1,549,487
Temporarily Rstr Net Assets$1,212,576$1,419,643▲ $207,067
Permanently Rstr Net Assets$763,751$786,534▲ $22,783
Total Net Assets Fund Balance$14,515,412$16,294,749▲ $1,779,337
Total Liabilities and Net Assets / Fund Balance$37,167,994$37,861,876▲ $693,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,143,226$2,942,595$27,085,821
Leasehold Improvements$1,418,853$1,983,741$3,402,594
Equipment$87,353$297,954$385,307
Other Land Buildings$215,081$14,100$229,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,174,173$22,783▲ $49,834-$1,246,790
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
Compensation and Service Providers
Top Officer PayScore unavailable

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$13,986$136,032
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
Mike AmerioBoard Member
Ms Gloria MucinoBoard Member
Sr Betty Marie DunkelBoard Member
Sr Estela MoralesBoard Member
Ms Marsha ChanSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Foodservice IncFood Distributor15155 Northam St, La Mirada, CA 90638$422,789
CRM Construction IncCommercial/residential Construction343 W Fletcher Ave, Orange, CA 92865$303,890
Virtual IT Shop LLCIT Support Services600 W 9th Street 1406, Los Angeles, CA 90015$204,540
Ashraf Elmashat MDPsychiatrist8950 Villa La Jolla Dr C207, La Jolla, CA 92037$137,200
Nicole Klasey PsyDCSEC & Mental Health Consultant4025 W 226th St, Torrance, CA 90505$102,201
Revenue and Support

Revenue Composition

Contributions and Grants
$19,532,232
Program Service Revenue
$2,028,289
Investment Income
$246,935
Other Revenue
$147,819
All Other Contributions
$1,397,501
Change in Net Assets
$1,273,247

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$313,579Fair Market Value (FMV)
Other Non Cash Contri Table$10,450At cost
Other Non Cash Contri Table$3,192At cost
Total Noncash Contributions$327,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,913,723
Revenue Not Reported on Financial Statements
$41,552
Revenue Not Reported on Form 990
$1,006,089
Total Revenue per Audited Statements
$22,919,812
Total Revenue per Form 990
$21,955,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,838,087
Other Expenses$4,638,754
Total Fundraising Expense$790,751
Grants and Similar Amounts Paid$205,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,445,186$709,353$404,970$11,559,509
Other Employee Benefits$2,004,419$182,314$87,150$2,273,883
Occupancy$933,267$100,689$38,849$1,072,805
Payroll Taxes$830,039$80,349$20,794$931,182
Depreciation Depletion$781,337$17,428$7,475$806,240
Fees for Services Other$488,377$77,170$1,692$567,239
Current Officers, Directors, Trustees, and Key Employees$127,082$428,345-$555,427
Office Expenses$437,954$55,313$43,805$537,072
Pension Plan Contributions$473,580$27,937$16,569$518,086
Grants to Domestic Individuals$205,187--$205,187
Travel$142,997$3,372$932$147,301
All Other Expenses$64,964$50,079$32,127$147,170
Insurance$77,340$34,002$2,610$113,952
Advertising$380$3,094$96,966$100,440
Conferences and Meetings$56,789$9,230$1,278$67,297
Other Expenses$37,377$9,532$1,775$48,684
Fees for Service Investment Mgmnt Fees-$41,552-$41,552
Fees for Services Legal-$39,593-$39,593
Fees for Services Accounting-$32,500-$32,500
Total Functional Expenses$17,937,099$1,954,178$790,751$20,682,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,140,475
Total Expenses per Form 990$20,682,028
Expenses per Audited Statements$20,640,476
Expenses Not Reported on Form 990$499,999
Expenses Not Reported on Financial Statements$41,552
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related entity$191,028
Capital lease$76,355
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 Head of Finance. The process for determining compensation shall include 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 audited financials 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
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Gunther
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
365
Volunteers
275

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 III, line 3

“Maryvale discontinued it's Transitional Housing program.”

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 23,801 days of care to 310 residents.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113986
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 Estela Morales
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Amerio
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Gunther
IRS990/Form990PartVIISectionAGrp/PersonNm8Olga Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Ike Kerhulas
IRS990/Form990PartVIISectionAGrp/PersonNm10Renee Chan
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Pulver
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7189002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10123641
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/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/TitleTxt7President & Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Development
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IRS990/GrossRentsGrp/RealAmt051984
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IRS990/InsuranceGrp/FundraisingAmt02610
IRS990/InsuranceGrp/ManagementAndGeneralAmt034002
IRS990/InsuranceGrp/ProgramServicesAmt077340
IRS990/InsuranceGrp/TotalAmt0113952
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245433
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01284503
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06699896
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05238390
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Maryvale's Mission, inspired by the compassionate service of our Vincentian 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
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IRS990/NetAssetsOrFundBalancesEOYAmt016294749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01502
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051984
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IRS990/NetUnrlzdGainsLossesInvstAmt0506089
IRS990/NoncashContributionsAmt0327221
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IRS990/OccupancyGrp/FundraisingAmt038849
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100689
IRS990/OccupancyGrp/ProgramServicesAmt0933267
IRS990/OccupancyGrp/TotalAmt01072805
IRS990/OfficeExpensesGrp/FundraisingAmt043805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0437954
IRS990/OfficeExpensesGrp/TotalAmt0537072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0177097
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02004419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02273883
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IRS990/OtherExpensesGrp/FundraisingAmt04424
IRS990/OtherExpensesGrp/FundraisingAmt18485
IRS990/OtherExpensesGrp/FundraisingAmt220850
IRS990/OtherExpensesGrp/FundraisingAmt31775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39532
IRS990/OtherExpensesGrp/ProgramServicesAmt0408033
IRS990/OtherExpensesGrp/ProgramServicesAmt1297760
IRS990/OtherExpensesGrp/ProgramServicesAmt2125031
IRS990/OtherExpensesGrp/ProgramServicesAmt337377
IRS990/OtherExpensesGrp/TotalAmt0433134
IRS990/OtherExpensesGrp/TotalAmt1327222
IRS990/OtherExpensesGrp/TotalAmt2156553
IRS990/OtherExpensesGrp/TotalAmt348684
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0267383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Prior year contract settlement
IRS990/OtherRevenueMiscGrp/Desc1Staff reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt077190
IRS990/OtherRevenueMiscGrp/ExclusionAmt114245
IRS990/OtherRevenueMiscGrp/ExclusionAmt24400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24400
IRS990/OtherRevenueTotalAmt095835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0404970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0709353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010445186
IRS990/OtherSalariesAndWagesGrp/TotalAmt011559509
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0830039
IRS990/PayrollTaxesGrp/TotalAmt0931182
IRS990/PensionPlanContributionsGrp/FundraisingAmt016569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0473580
IRS990/PensionPlanContributionsGrp/TotalAmt0518086
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0786534
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0309061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385405
IRS990/PrincipalOfficerNm0Steven B Gunther
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Day care center fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02028289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02028289
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY EDUCATION CENTER - Two Early Education Centers provide daily care for infants and preschool. The Duarte Early Education center also provides after school services. During the year covered, this program provided services to 385 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04557252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02028289
IRS990/ProgSrvcAccomActy3Grp/Desc0The MENTAL HEALTH DEPARTMENT - Provided mental health services to Maryvale residents and surrounding communities. During the year covered, this program serviced 416 clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02332618
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transitional Housing - The program provides housing for individuals that have graduated from the residential treatment program. The program provides for an individual living arrangement. Maryvale discontinued it's Transitional Housing program in FYE 15-16.
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 years old children, California has 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/Desc3California Wraparound Program - Wraparound is considered a "promising practice" in the field of child and family professionals. It shifts the service delivery focus to a needs-driven, strengths-based approach. A definable way of partnering with families to provide intensive services to children and with complex needs using a team approach. It is intended as an alternative to residential care
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043973
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1108030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2243200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3361535
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IRS990/PYContributionsGrantsAmt016537712
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IRS990/PYGrantsAndSimilarPaidAmt0223091
IRS990/PYInvestmentIncomeAmt0200309
IRS990/PYOtherExpensesAmt05396945
IRS990/PYOtherRevenueAmt069302
IRS990/PYProgramServiceRevenueAmt01787135
IRS990/PYRevenuesLessExpensesAmt0-2283592
IRS990/PYSalariesCompEmpBnftPaidAmt015258014
IRS990/PYTotalExpensesAmt020878050
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,861,876
Liabilities
$21,567,127
Net assets
$16,294,749
Revenue
$21,955,275
Expenses
$20,682,028
Net income
$1,273,247
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
2016Detailed filing. Detailed filing data is available for this year.$37.9$21.6$16.3$22.0$20.7$1.27
2015Summary only. Only limited summary 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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