Civic Intelligence

Maryvale

990 • Fiscal year 2022 • EIN 95-3889412

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2023

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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

1.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$285,702

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$43,056,943

Down $2,581,552 (-5.7%) from 2021

Net Assets

Up

$27,144,324

Up $876,957 (+3.3%) from 2021

Liabilities

Down

$15,912,619

Down $3,458,509 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Down

$14,478,321

Down $1,822,463 (-11%) from 2021

Expenses

Up

$12,257,421

Up $23,884 (+0.2%) from 2021

Net Income

Down

$2,220,900

Down $1,846,347 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$43,056,943
Liabilities$15,912,619
Net Assets$27,144,324
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$14,478,321
Expenses$12,257,421
Net Income$2,220,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$14,478,321
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,859,983$28,146,085▼ $713,898
Investments in Publicly Traded Securities$11,898,608$10,746,762▼ $1,151,846
Cash and Non-Interest-Bearing Accounts$3,277,055$2,492,353▼ $784,702
Savings and Temporary Cash Investments$711,477$739,611▲ $28,134
Accounts Receivable$695,909$681,772▼ $14,137
Prepaid Expenses and Deferred Charges$194,884$240,821▲ $45,937
Total Assets$45,638,495$43,056,943▼ $2,581,552
Other Assets Total$579$9,539▲ $8,960
Liabilities
Unsecured Notes Loans Payable$16,896,460$13,624,671▼ $3,271,789
Accounts Payable and Accrued Expenses$1,361,211$1,640,496▲ $279,285
Deferred Revenue$956,104$514,091▼ $442,013
Other Liabilities$157,353$133,361▼ $23,992
Total Liabilities$19,371,128$15,912,619▼ $3,458,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,239,971$25,757,395▲ $1,517,424
Net Assets With Donor Restrictions$2,027,396$1,386,929▼ $640,467
Total Net Assets Fund Balance$26,267,367$27,144,324▲ $876,957
Total Liabilities and Net Assets / Fund Balance$45,638,495$43,056,943▼ $2,581,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,980,619$5,981,902$26,962,521
Leasehold Improvements$6,724,148$3,476,091$10,200,239
Equipment$109,190$544,661$653,851
Other Land Buildings$332,128$192,497$524,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,587,835-▼ $197,642$37,264$1,352,929
2020$1,397,846-▲ $272,222$82,233$1,587,835
2019$1,387,438-▲ $15,251$4,843$1,397,846
2018$1,296,896-▲ $102,392$11,850$1,387,438
2017$1,301,986-▲ $5,525$10,615$1,296,896
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GuntherPresident/CEOFT$245,243$40,459$285,702
Renee Chan Left 521Former Chief Admin OfficerFT$59,246$198,162$257,408
Michael CouchmanCFO/COOFT$183,843$14,350$198,193
Christina MooreVP Early Childhood EducationFT$133,174$15,542$148,716
Michelle CulverDirector Community Based ServicesFT$115,000$9,700$124,700

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanfilippo ConstructionConstruction106 PALMETTO DRIVE, Pasadena, CA 91105$876,918
Huntington Culinary INCFood Service7171 WARNER AVENUE, Huntington Beach, CA 92647$397,029
Childcare CareersTemp Agency2000 SIERRA POINT PKWY, Brisbane, CA 94005$286,435
Team Patrol INCSecurity ServicePO BOX 284, La Puente, CA 91747$180,945
Complete Thermal Services INCHvac & Refrigeration11570 SEABOARD CIRCLE, Stanton, CA 90680$176,335
Revenue and Support

Revenue Composition

Contributions and Grants
$11,601,983
Program Service Revenue
$2,448,674
Investment Income
$296,823
Other Revenue
$130,841
All Other Contributions
$613,820
Change in Net Assets
$2,220,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,402,229
Revenue Not Reported on Financial Statements
$76,092
Revenue Not Reported on Form 990
$-897,713
Total Revenue per Audited Statements
$13,504,516
Total Revenue per Form 990
$14,478,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,204,837
Other Expenses$4,972,897
Total Fundraising Expense$416,886
Grants and Similar Amounts Paid$79,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,518,733$1,275,325$152,795$4,946,853
Other Employee Benefits$799,021$280,812$17,802$1,097,635
Fees for Services Other$674,344$279,479$97,457$1,051,280
Depreciation Depletion$747,365$207,177$4,021$958,563
Occupancy$502,886$206,943$4,178$714,007
Current Officers, Directors, Trustees, and Key Employees$370,296$133,760$15,213$519,269
Payroll Taxes$305,824$107,480$6,814$420,118
Insurance$181,424$81,976$4,525$267,925
Pension Plan Contributions$160,849$56,529$3,584$220,962
Office Expenses$89,542$43,103$15,414$148,059
All Other Expenses$74,461$30,442$4,918$109,821
Other Expenses$85,076$407$0$85,483
Grants to Domestic Individuals$79,687--$79,687
Fees for Service Investment Mgmnt Fees-$76,092-$76,092
Travel$52,413$7,786$9,970$70,169
Advertising$1,083$2,500$64,663$68,246
Conferences and Meetings$37,592$22,371$60$60,023
Fees for Services Accounting-$59,450-$59,450
Fees for Services Legal-$41,198-$41,198
Total Functional Expenses$8,702,346$3,138,189$416,886$12,257,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,627,559
Total Expenses per Form 990$12,257,421
Expenses per Audited Statements$12,181,329
Expenses Not Reported on Form 990$446,230
Expenses Not Reported on Financial Statements$76,092
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
Capital Lease Obligations$133,361
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 8B

“The organization did not have any committe with broad authority to act on behalf of governing body.”

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/chief executive officer 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/chief executive officer. 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/chief executive officer.”

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
2023-03-27
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
161
Volunteers
7

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Net assets restricted in perpetuity 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 recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2022, maryvale performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 730 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WITH 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.
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IRS990/Desc0EARLY EDUCATION - IN FY22, MARYVALE'S TWO EARLY EDUCATION CENTERS PROVIDED HIGH-QUALITY, AGE-APPROPRIATE INFANT, PRESCHOOL, AND SCHOOL-AGE LEARNING EXPERIENCES AND SUPPORTED THE HEALTHY DEVELOPMENT FROM OUR SURROUNDING COMMUNITIES. THE EARLY EDUCATION CENTER IN ROSEMEAD PROVIDES SERVICES FOR CHILDREN, AGES SIX WEEKS THROUGH FIVE YEARS. THE EARLY EDUCATION CENTER IN DUARTE PROVIDES INFANT, PRESCHOOL, AND AFTER-SCHOOL SERVICES. DURING THE PERIOD COVERED, THIS PROGRAM PROVIDED SERVICES TO 390 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE CHAN LEFT 521
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm5SR PATRICIA MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MS JACQUIE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MS MARSHA CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MIKE AMERIO
IRS990/Form990PartVIISectionAGrp/PersonNm9SR BETTY MARIE DUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SR ESTELA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm11MR NABIL A SAID
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244737
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR COMMUNITY BASED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantAmt08777
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079687
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt014478321
IRS990/GrossRentsGrp/RealAmt086976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04525
IRS990/InsuranceGrp/ManagementAndGeneralAmt081976
IRS990/InsuranceGrp/ProgramServicesAmt0181424
IRS990/InsuranceGrp/TotalAmt0267925
IRS990/InvestmentIncomeGrp/ExclusionAmt0296323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011898608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010746762
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010195151
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028146085
IRS990/LandBldgEquipCostOrOtherBssAmt038341236
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026267367
IRS990/NetAssetsOrFundBalancesEOYAmt027144324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086976
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1343943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024239971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025757395
IRS990/NoncashContributionsAmt08372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04178
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206943
IRS990/OccupancyGrp/ProgramServicesAmt0502886
IRS990/OccupancyGrp/TotalAmt0714007
IRS990/OfficeExpensesGrp/FundraisingAmt015414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043103
IRS990/OfficeExpensesGrp/ProgramServicesAmt089542
IRS990/OfficeExpensesGrp/TotalAmt0148059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0579
IRS990/OtherAssetsTotalGrp/EOYAmt09539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01097635
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt07757
IRS990/OtherExpensesGrp/FundraisingAmt15770
IRS990/OtherExpensesGrp/FundraisingAmt21945
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3407
IRS990/OtherExpensesGrp/ProgramServicesAmt0735920
IRS990/OtherExpensesGrp/ProgramServicesAmt1114762
IRS990/OtherExpensesGrp/ProgramServicesAmt2171068
IRS990/OtherExpensesGrp/ProgramServicesAmt385076
IRS990/OtherExpensesGrp/TotalAmt0782977
IRS990/OtherExpensesGrp/TotalAmt1263347
IRS990/OtherExpensesGrp/TotalAmt2216257
IRS990/OtherExpensesGrp/TotalAmt385483
IRS990/OtherLiabilitiesGrp/BOYAmt0157353
IRS990/OtherLiabilitiesGrp/EOYAmt0133361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1STAFF REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt035214
IRS990/OtherRevenueMiscGrp/ExclusionAmt18651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18651
IRS990/OtherRevenueTotalAmt043865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01275325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03518733
IRS990/OtherSalariesAndWagesGrp/TotalAmt04946853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305824
IRS990/PayrollTaxesGrp/TotalAmt0420118
IRS990/PensionPlanContributionsGrp/FundraisingAmt03584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160849
IRS990/PensionPlanContributionsGrp/TotalAmt0220962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240821
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02448674
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES - MARYVALE PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING, EDUCATION, AND SUPPORT SERICES TO YOUTH AND THEIR FAMILIES. SERVICES INCLUDE INDIVIDUAL THERAPY, FAMILY THERAPY, FAMILY PRESERVATION SERVICES, COMPREHENSIVE CASE MANAGEMENT, PSYCHIATRIC SERVICES, THERAPEUTIC SUPPORT GROUPS, AND DRUG ABUSE AWARENESS, PREVENTION, AND EDUCATION SERVICES.DURING THE PERIOD COVERED, THIS PROGRAM PROVIDED SERVICES TO 182 YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02468248
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019375
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES - MARYVALE HAS SMALLER PROGRAMS FOCUSED ON EDUCATION AND COMMUNITY OUTREACH, INCLUDING SCHOLARSHIP ASSISTANCE AND NEEDY CHILD AND FAMILY ASSISTANCE, AND THE AGENCY INCURRED START-UP EXPENSES IN FY22 FOR PLANNED NEW INITIATIVES, INCLUDING A NEW MENTAL HEALTH PROGRAM AND A RESIDENTIAL PROGRAM FOR UNHOUSED MOTHERS AND CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0685907
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014029254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074562
IRS990/PYInvestmentIncomeAmt0431835
IRS990/PYOtherExpensesAmt04264956
IRS990/PYOtherRevenueAmt0102969
IRS990/PYProgramServiceRevenueAmt01736726
IRS990/PYRevenuesLessExpensesAmt04067247
IRS990/PYSalariesCompEmpBnftPaidAmt07875029
IRS990/PYTotalExpensesAmt012233537
IRS990/PYTotalProfFndrsngExpnsAmt018990
IRS990/PYTotalRevenueAmt016300784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02220900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,056,943
Liabilities
$15,912,619
Net assets
$27,144,324
Revenue
$14,478,321
Expenses
$12,257,421
Net income
$2,220,900
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
2022Detailed filing. Detailed filing 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
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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