Civic Intelligence

Maryvale

990 • Fiscal year 2018 • EIN 95-3889412

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 19, 2019

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

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.92x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$38,482,852

Up $329,556 (+0.9%) from 2017

Net Assets

Up

$18,154,627

Up $425,385 (+2.4%) from 2017

Liabilities

Down

$20,328,225

Down $95,829 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$22,196,257

Up $5,095,737 (+30%) from 2017

Expenses

Up

$21,615,324

Up $5,942,756 (+38%) from 2017

Net Income

Down

$580,933

Down $847,019 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$38,482,852
Liabilities$20,328,225
Net Assets$18,154,627
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$22,196,257
Expenses$21,615,324
Net Income$580,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 19, 2019
Return Version
2017v2.3
Gross Receipts
$22,223,348
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$25,753,186$25,377,180▼ $376,006
Investments in Publicly Traded Securities$5,703,269$5,869,511▲ $166,242
Savings and Temporary Cash Investments$2,590,260$2,424,735▼ $165,525
Accounts Receivable$1,938,658$1,761,819▼ $176,839
Investments Other Securities$1,268,613$1,352,083▲ $83,470
Cash and Non-Interest-Bearing Accounts$772,687$1,258,022▲ $485,335
Prepaid Expenses and Deferred Charges$119,526$432,405▲ $312,879
Total Assets$38,153,296$38,482,852▲ $329,556
Other Assets Total$7,097$7,097→ $0
Liabilities
Unsecured Notes Loans Payable$18,000,000$17,000,000▼ $1,000,000
Accounts Payable and Accrued Expenses$2,083,738$3,031,502▲ $947,764
Other Liabilities$119,228$151,296▲ $32,068
Deferred Revenue$221,088$145,427▼ $75,661
Total Liabilities$20,424,054$20,328,225▼ $95,829
Net Assets / Fund Balance
Unrestricted Net Assets$15,820,323$16,454,373▲ $634,050
Temporarily Rstr Net Assets$1,098,568$889,903▼ $208,665
Permanently Rstr Net Assets$810,351$810,351→ $0
Total Net Assets Fund Balance$17,729,242$18,154,627▲ $425,385
Total Liabilities and Net Assets / Fund Balance$38,153,296$38,482,852▲ $329,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,111,323$4,801,768$26,913,091
Leasehold Improvements$2,732,872$1,417,025$4,149,897
Equipment$236,766$348,410$585,176
Other Land Buildings$296,219$121,272$417,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,301,986-▲ $5,525$10,615$1,296,896
2016$1,246,790$23,817▲ $31,379-$1,301,986
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GuntherPresident/Exec. DirectorFT$207,122$34,757$241,879
Julian CurabbaChief Operating OfficerFT$162,750$8,573$171,323
Carole D TremblayChief Development OfficerFT$147,859$12,245$160,104
Renee ChanVP of AdministrationFT$118,917$23,537$142,454
Christina MooreVP of Early Childhood EducationFT$105,366$11,885$117,251

Board Members and Trustees

NameTitle
Sr Rachela SilvestriChairperson
Ms Jacquie DolanVice Chairperson
Mr Nabil A SaidBoard Member
Ms Gloria MucinoBoard Member
Sr Betty Marie DunkelBoard Member
Sr Estela MoralesBoard Member
Sr Patricia MiguelBoard Member
Ms Marsha ChanSecretary
Mr Mike AmerioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChildCare CareersCareer Services2000 Sierra Point Pkwy Suite 702, Brisbane, CA 94005$352,196
US Foodservice IncFood Distributor15155 Northam St, La Mirada, CA 90638$335,662
Lewis Brisbois Bisgaard & Smith LLPLaw Services343 W Fletcher Ave, Orange, CA 92865$188,950
Virtual IT Shop LLCIT Support Services600 W 9th Street 1406, Los Angeles, CA 90015$165,112
Ashraf Elmashat MDPsychiatrist8950 Villa La Jolla Dr C207, La Jolla, CA 92037$152,600
Revenue and Support

Revenue Composition

Contributions and Grants
$19,565,563
Program Service Revenue
$2,310,432
Investment Income
$239,485
Other Revenue
$80,777
All Other Contributions
$778,348
Change in Net Assets
$580,933

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
Other Non Cash Contri Table308$267,226Fair Market Value (FMV)
Total Noncash Contributions308$267,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,196,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,452
Total Revenue per Audited Statements
$22,540,709
Total Revenue per Form 990
$22,196,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,686,438
Other Expenses$5,659,077
Total Fundraising Expense$309,008
Grants and Similar Amounts Paid$269,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,156,620$1,498,303$143,021$11,797,944
Payroll Taxes$1,643,637$208,196$16,829$1,868,662
Fees for Services Other$876,847$564,806$9,019$1,450,672
Other Employee Benefits$929,724$117,766$9,519$1,057,009
Depreciation Depletion$827,146$14,138-$841,284
Occupancy$710,415$6,978$380$717,773
Current Officers, Directors, Trustees, and Key Employees$469,271$68,208$6,420$543,899
Office Expenses$458,127$46,794$7,260$512,181
Pension Plan Contributions$368,477$46,674$3,773$418,924
Grants to Domestic Individuals$269,809--$269,809
Fees for Services Legal-$207,407-$207,407
Insurance$90,925$110,937-$201,862
Travel$173,258$1,380$404$175,042
All Other Expenses$85,513$13,711$59,355$158,579
Other Expenses$38,746$37,973$261$76,980
Advertising$87$61,818$14,062$75,967
Conferences and Meetings$47,955$11,806$305$60,066
Fees for Services Accounting-$38,250-$38,250
Fees for Service Investment Mgmnt Fees-$25,688-$25,688
Total Functional Expenses$18,173,232$3,133,084$309,008$21,615,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,115,324
Expenses per Audited Statements$21,615,324
Total Expenses per Form 990$21,615,324
Expenses Not Reported on Form 990$500,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,091
Fundraising Gross Income$27,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,559$27,091$27,091$0
Total Events$81,559$27,091$27,091$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
Capital leases$151,296
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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/CEO
Phone
6262806510
Signed
2019-08-19
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
402
Volunteers
175

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

Schedule A, Part I:

“Form 990 has been amended to accurately report the public charity status of Maryvale. As a result, the public support test on Schedule A, Part II has been completed in full.”

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/ActivityOrMissionDesc0Maryvale'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.
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IRS990/Desc0Residential Treatment - Maryvale cares for abused, abandoned and neglected children in the foster care and probation system. This program helps children heal from past trauma through intensive mental health services and care that addresses physical, emotional and sexual abuse. During the period covered, this program provided 23,439 days of service to 237 girls and boys ages 6 to 18.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sr Rachela Silvestri
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Jacquie Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Marsha Chan
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Mike Amerio
IRS990/Form990PartVIISectionAGrp/PersonNm4Sr Betty Marie Dunkel
IRS990/Form990PartVIISectionAGrp/PersonNm5Ms Gloria Mucino
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Estela Morales
IRS990/Form990PartVIISectionAGrp/PersonNm7Sr Patricia Miguel
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Nabil A Said
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Gunther
IRS990/Form990PartVIISectionAGrp/PersonNm10Carole D Tremblay
IRS990/Form990PartVIISectionAGrp/PersonNm11Julian Curabba
IRS990/Form990PartVIISectionAGrp/PersonNm12Renee Chan
IRS990/Form990PartVIISectionAGrp/PersonNm13Christina Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt10Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Early Childhood Education
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0458127
IRS990/OfficeExpensesGrp/TotalAmt0512181
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IRS990/OtherExpensesGrp/ProgramServicesAmt2241468
IRS990/OtherExpensesGrp/ProgramServicesAmt338746
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IRS990/OtherExpensesGrp/TotalAmt1387191
IRS990/OtherExpensesGrp/TotalAmt2267226
IRS990/OtherExpensesGrp/TotalAmt376980
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046674
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0432405
IRS990/PrincipalOfficerNm0Steven B Gunther
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IRS990/ProgramServiceRevenueGrp/Desc0Day care center fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02310432
IRS990/ProgSrvcAccomActy2Grp/Desc0Early 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 414 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04875402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02310432
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health -Along with providing mental health services to the children in its residential treatment program, 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 517 clients.
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IRS990/PYOtherExpensesAmt03940045

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,482,852
Liabilities
$20,328,225
Net assets
$18,154,627
Revenue
$22,196,257
Expenses
$21,615,324
Net income
$580,933
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
2018Detailed filing. Detailed filing 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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits