Civic Intelligence

Maryvale

990 • Fiscal year 2019 • EIN 95-3889412

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Refreshing map…

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

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.80x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$246,818

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$41,061,305

Up $2,578,453 (+6.7%) from 2018

Net Assets

Up

$21,813,592

Up $3,658,965 (+20%) from 2018

Liabilities

Down

$19,247,713

Down $1,080,512 (-5.3%) from 2018

Revenue

Up

$24,157,565

Up $1,961,308 (+8.8%) from 2018

Expenses

Down

$20,916,074

Down $699,250 (-3.2%) from 2018

Net Income

Up

$3,241,491

Up $2,660,558 (+458%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$41,061,305
Liabilities$19,247,713
Net Assets$21,813,592

Operations Trend

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

2019

Revenue$24,157,565
Expenses$20,916,074
Net Income$3,241,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$24,224,582
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$25,377,180$26,989,221▲ $1,612,041
Investments in Publicly Traded Securities$5,869,511$7,995,673▲ $2,126,162
Cash and Non-Interest-Bearing Accounts$1,258,022$2,158,411▲ $900,389
Investments Other Securities$1,352,083$1,476,688▲ $124,605
Accounts Receivable$1,761,819$1,162,150▼ $599,669
Savings and Temporary Cash Investments$2,424,735$822,045▼ $1,602,690
Prepaid Expenses and Deferred Charges$432,405$450,020▲ $17,615
Total Assets$38,482,852$41,061,305▲ $2,578,453
Other Assets Total$7,097$7,097→ $0
Liabilities
Unsecured Notes Loans Payable$17,000,000$16,000,000▼ $1,000,000
Accounts Payable and Accrued Expenses$3,031,502$3,139,468▲ $107,966
Deferred Revenue$145,427$0▼ $145,427
Other Liabilities$151,296$108,245▼ $43,051
Total Liabilities$20,328,225$19,247,713▼ $1,080,512
Net Assets / Fund Balance
Unrestricted Net Assets$16,454,373$19,716,862▲ $3,262,489
Temporarily Rstr Net Assets$889,903$1,266,750▲ $376,847
Permanently Rstr Net Assets$810,351$829,980▲ $19,629
Total Net Assets Fund Balance$18,154,627$21,813,592▲ $3,658,965
Total Liabilities and Net Assets / Fund Balance$38,482,852$41,061,305▲ $2,578,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,570,144$4,392,377$26,962,521
Leasehold Improvements$3,962,933$2,609,375$6,572,308
Equipment$274,633$366,415$641,048
Other Land Buildings$181,511$192,283$373,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,296,896-▲ $102,392$11,850$1,387,438
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GuntherPresident/Exec. DirectorFT$213,849$32,969$246,818
Julian CurabbaChief Operating OfficerFT$167,100$14,871$181,971
Renee ChanVP of AdministrationFT$138,858$26,397$165,255
Carole D TremblayChief Development OfficerFT$152,287$12,260$164,547
Christina MooreVP of Early Childhood EducationFT$114,341$20,008$134,349

Board Members and Trustees

NameTitle
Sr Patricia MiguelChairperson
Ms Jacquie DolanVice Chairperson
Mr Nabil A SaidBoard Member
Sr Betty Marie DunkelBoard Member
Sr Elizabeth RiddellBoard Member
Sr Estela MoralesBoard Member
Ms Marsha ChanSecretary
Mr Mike AmerioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanfilippo ConstructionConstruction106 Palmetto Dr, Pasadena, CA 91105$1,881,276
Huntington Culinary IncFood service7071 Warner Ave Suite F714, Huntington Beach, CA 92647$952,907
ChildCare CareersTemp Services2000 Sierra Point Pkwy Suite 702, Brisbane, CA 94005$296,823
Pery Consulting Group LLCConsultants7607 Wiscasset Dr, West Hills, CA 91304$266,159
-Psychiatrist8950 Villa La Jolla Dr Suite C207, La Jolla, CA 92037$143,020
Revenue and Support

Revenue Composition

Contributions and Grants
$21,563,987
Program Service Revenue
$2,288,568
Investment Income
$257,870
Other Revenue
$47,140
All Other Contributions
$1,268,864
Change in Net Assets
$3,241,491

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$229,612Fair Market Value (FMV)
Securities Publicly Traded1$19,871At Cost
Total Noncash Contributions309$249,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,157,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$967,990
Total Revenue per Audited Statements
$25,125,555
Total Revenue per Form 990
$24,157,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,175,600
Other Expenses$5,463,405
Total Fundraising Expense$314,502
Grants and Similar Amounts Paid$277,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,451,316$1,644,488$195,689$11,291,493
Payroll Taxes$1,489,133$262,890$30,026$1,782,049
Fees for Services Other$786,620$459,136$1,650$1,247,406
Other Employee Benefits$886,525$156,506$17,876$1,060,907
Depreciation Depletion$871,978--$871,978
Occupancy$634,030$1,359$548$635,937
Current Officers, Directors, Trustees, and Key Employees$518,753$90,389$10,713$619,855
Office Expenses$414,559$30,050$7,033$451,642
Pension Plan Contributions$352,047$62,150$7,099$421,296
Grants to Domestic Individuals$277,069--$277,069
Insurance$94,566$113,128-$207,694
Travel$156,557$2,184$577$159,318
All Other Expenses$123,828$33,614$495$157,937
Other Expenses$70,158$69,984$3,825$143,967
Conferences and Meetings$52,017$25,277$1,073$78,367
Information Technology$43,354$14,609-$57,963
Advertising$30,834-$1,049$31,883
Fees for Services Accounting-$30,000-$30,000
Fees for Services Legal-$10,998-$10,998
Total Functional Expenses$17,537,748$3,063,824$314,502$20,916,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,466,590
Expenses per Audited Statements$20,916,074
Total Expenses per Form 990$20,916,074
Expenses Not Reported on Form 990$550,516
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$50,516
Fundraising Gross Income$50,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$118,307$50,516-$50,516
Total Events$118,307$50,516$50,516$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$108,245
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
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Gunther
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
384
Volunteers
200

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Carlos A Davis CPA
Phone
6264036801
Supplemental Narrative

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.

Part XI, Line 2D - Other Adjustments:

Special event 50,516.

Part XII, Line 2D - Other Adjustments:

Special event 50,516.

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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 18,886 days of service to 260 girls and boys ages 6 to 18.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220008
IRS990/Form990PartVIISectionAGrp/PersonNm0Sr Patricia Miguel
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Jacquie Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Marsha Chan
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Mike Amerio
IRS990/Form990PartVIISectionAGrp/PersonNm4Sr Betty Marie Dunkel
IRS990/Form990PartVIISectionAGrp/PersonNm5Sr Elizabeth Riddell
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Estela Morales
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Nabil A Said
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Gunther
IRS990/Form990PartVIISectionAGrp/PersonNm9Julian Curabba
IRS990/Form990PartVIISectionAGrp/PersonNm10Carole D Tremblay
IRS990/Form990PartVIISectionAGrp/PersonNm11Renee Chan
IRS990/Form990PartVIISectionAGrp/PersonNm12Christina Moore
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt8President/Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Early Childhood Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantAmt0253552
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IRS990/IndivRcvdGreaterThan100KCnt05
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IRS990/InformationTechnologyGrp/ProgramServicesAmt043354
IRS990/InformationTechnologyGrp/TotalAmt057963
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113128
IRS990/InsuranceGrp/ProgramServicesAmt094566
IRS990/InsuranceGrp/TotalAmt0207694
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07995673
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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 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
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt021813592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0635937
IRS990/OfficeExpensesGrp/FundraisingAmt07033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0414559
IRS990/OfficeExpensesGrp/TotalAmt0451642
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156506
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IRS990/OtherExpensesGrp/FundraisingAmt212280
IRS990/OtherExpensesGrp/FundraisingAmt33825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031332
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369984
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IRS990/OtherExpensesGrp/ProgramServicesAmt1225007
IRS990/OtherExpensesGrp/ProgramServicesAmt2171377
IRS990/OtherExpensesGrp/ProgramServicesAmt370158
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IRS990/OtherExpensesGrp/TotalAmt1249485
IRS990/OtherExpensesGrp/TotalAmt2209229
IRS990/OtherExpensesGrp/TotalAmt3143967
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01489133
IRS990/PayrollTaxesGrp/TotalAmt01782049
IRS990/PensionPlanContributionsGrp/FundraisingAmt07099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0352047
IRS990/PensionPlanContributionsGrp/TotalAmt0421296
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0829980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0432405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450020
IRS990/PrincipalOfficerNm0Steven B Gunther
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Day care center fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02288568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02288568
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 390 unduplicated children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03414984
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02288568
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 397 unduplicated clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02081867
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018481
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IRS990/PYInvestmentIncomeAmt0239485
IRS990/PYOtherExpensesAmt05659077
IRS990/PYOtherRevenueAmt080777
IRS990/PYProgramServiceRevenueAmt02310432

Document Assets

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Filings

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
2019Detailed filing. Detailed filing 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
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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