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Nonprofiteer
← MARYVALE

Form 990 for tax year 2022

Filed by MARYVALE.

Totals

Total revenue
$17,266,125
Total expenses
$14,604,322
Contributions and grants received
$14,278,734
Grants paid
$113,047
Program service revenue
$2,512,909
Investment income
$224,110
Other revenue
$250,372
Total assets, end of year
$44,716,976
Total liabilities, end of year
$14,514,756
Net assets or fund balances, end of year
$30,202,220
Program services expenses (Part IX)
$10,371,204
Management and general expenses
$3,723,247
Fundraising expenses
$509,871
Program service expenses (Part III)
$10,371,204

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $8,047,141

  • 1e · Government grants (contributions)

    $5,590,006

  • 1f · All other contributions, gifts and grants

    $641,587

  • 1g · Noncash contributions included above

    $3,400

  • 2a · Program service revenue: EARLY EDUCATION CENTER FEES

    total $2,512,909 · related or exempt $2,512,909

  • 3 · Investment income

    total $294,383 · excluded $294,383

  • 6a · Gross rents

    real property $85,802

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $85,802

  • 6d · Net rental income or loss

    total $85,802 · excluded $85,802

  • 7b · Less cost or other basis and sales expenses

    other assets $70,273

  • 7c · Gain or loss

    other assets -$70,273

  • 7d · Net gain or loss

    total -$70,273 · excluded -$70,273

  • 11a · Other revenue: OTHER INCOME

    total $164,570 · excluded $164,570

  • 11e · Other revenue, total

    $164,570

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $113,047 · program services $113,047

  • 5 · Compensation of officers, directors and key employees

    total $529,401 · program services $382,044 · management and general $133,084 · fundraising $14,273

  • 7 · Other salaries and wages

    total $6,569,929 · program services $4,719,118 · management and general $1,667,116 · fundraising $183,695

  • 8 · Pension plan contributions

    total $235,082 · program services $176,421 · management and general $54,335 · fundraising $4,326

  • 9 · Other employee benefits

    total $1,285,313 · program services $964,582 · management and general $297,078 · fundraising $23,653

  • 10 · Payroll taxes

    total $546,159 · program services $409,873 · management and general $126,236 · fundraising $10,050

  • 11b · Fees: legal

    total $42,319 · management and general $42,319

  • 11c · Fees: accounting

    total $62,450 · management and general $62,450

  • 11f · Fees: investment management

    total $69,172 · management and general $69,172

  • 11g · Fees: other

    total $1,207,215 · program services $856,445 · management and general $319,254 · fundraising $31,516

  • 12 · Advertising and promotion

    total $96,909 · program services $15,574 · fundraising $81,335

  • 13 · Office expenses

    total $140,142 · program services $84,558 · management and general $35,936 · fundraising $19,648

  • 16 · Occupancy

    total $743,715 · program services $496,998 · management and general $241,936 · fundraising $4,781

  • 17 · Travel

    total $5,551 · program services $2,270 · management and general $2,407 · fundraising $874

  • 19 · Conferences, conventions and meetings

    total $61,363 · program services $45,783 · management and general $15,338 · fundraising $242

  • 22 · Depreciation, depletion and amortization

    total $958,845 · program services $721,121 · management and general $233,264 · fundraising $4,460

  • 23 · Insurance

    total $292,413 · program services $173,558 · management and general $115,559 · fundraising $3,296

  • 24a · Other expenses: DIETARY

    total $815,104 · program services $733,724 · management and general $76,742 · fundraising $4,638

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $234,631 · program services $218,549 · management and general $12,922 · fundraising $3,160

  • 24c · Other expenses: EXPENDABLE EQUIPMENT

    total $196,723 · program services $99,146 · management and general $87,859 · fundraising $9,718

  • 24d · Other expenses: RECRUITMENT

    total $177,981 · program services $56,481 · management and general $29,887 · fundraising $91,613

  • 24e · All other expenses

    total $220,858 · program services $101,912 · management and general $100,353 · fundraising $18,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,492,353 · end of year $460,225

  • 2 · Savings and temporary cash investments

    beginning of year $739,611 · end of year $3,869,247

  • 4 · Accounts receivable

    beginning of year $681,772 · end of year $847,357

  • 9 · Prepaid expenses and deferred charges

    beginning of year $240,821 · end of year $381,341

  • 10a · Land, buildings and equipment: cost or other basis

    $38,590,050

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,925,334

  • 10c · Land, buildings and equipment, net

    beginning of year $28,146,085 · end of year $27,664,716

  • 11 · Investments: publicly traded securities

    beginning of year $10,746,762 · end of year $11,488,429

  • 15 · Other assets

    beginning of year $9,539 · end of year $5,661

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,640,496 · end of year $1,204,860

  • 19 · Deferred revenue

    beginning of year $514,091 · end of year $863,688

  • 24 · Unsecured notes and loans payable

    beginning of year $13,624,671 · end of year $12,404,199

  • 25 · Other liabilities

    beginning of year $133,361 · end of year $42,009

  • 27 · Net assets without donor restrictions

    beginning of year $25,757,395 · end of year $27,913,386

  • 28 · Net assets with donor restrictions

    beginning of year $1,386,929 · end of year $2,288,834

Mission and programs · 2022

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.

  • EARLY EDUCATION - IN FY23, MARYVALE'S TWO EARLY EDUCATION CENTERS PROVIDED HIGH-QUALITY, AGE-APPROPRIATE INFANT, PRESCHOOL, AND SCHOOL-AGE LEARNING EXPERIENCES AND SUPPORTED THE HEALTHY DEVELOPMENT OF CHILDREN 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.

    Expenses $6,637,611 · Grants $3,372 · Revenue $2,512,909

  • COMMUNITY 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.

    Expenses $2,680,175 · Grants $30,857

  • HOUSING SERVICES - PROVIDES TRANSITIONAL HOUSING AND LIFE SKILLS TRAINING TO HOMELESS MOTHERS WITH CHILDREN UP TO TEN YEARS OF AGE, EMPOWERING THESE WOMEN TO MOVE TOWARD STABLE, INDEPENDENT LIVES. FAMILIES RECEIVE CASE MANAGEMENT, THERAPY, PARENTING AND FINANCIAL EDUCATION, AND EDUCATION SUPPORT, PARTICIPATE IN SUPPORT GROUPS AND HAVE ACCESS TO MENTAL HEALTH AND SUBSTANCE USE COUNSELING AND CHILDCARE RESOURCES WHEN NEEDED. MARYVALE'S GOAL IS TO EQUIP THESE MOTHERS WITH LIFE SKILLS FOR SELF-SUFFICIENCY, ENABLING THEM TO TRANSITION TO PERMANENT HOUSING AND EMPLOYMENT.

    Expenses $781,445 · Grants $5,301

  • OTHER 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 FOR FY23, INCLUDING AN EXPANSION OF HOUSING SERVICES.

    Expenses $271,973 · Grants $73,517

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Gunther

    PRESIDENT/CEO

    Total calculated
    $282,509
    From this org
    $243,349
    From related orgs
    $0
    Other
    $39,160
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $243,349
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $12,160
    Filer's total
    $282,509

  • Michael Couchman

    CFO/COO

    Total calculated
    $211,545
    From this org
    $197,008
    From related orgs
    $0
    Other
    $14,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,008
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,537
    Filer's total
    $211,545

  • Christina Moore

    VP EARLY CHILDHOOD EDUCATION

    Total calculated
    $175,586
    From this org
    $159,533
    From related orgs
    $0
    Other
    $16,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,533
    Bonus
    $0
    Other
    $0
    Deferred
    $1,663
    Nontaxable benefits
    $14,390
    Filer's total
    $175,586

  • Michelle Culver

    DIR COMMUNITY BASED SERVICES

    Total calculated
    $132,990
    From this org
    $122,604
    From related orgs
    $0
    Other
    $10,386
    Hours/week
    40

  • Lucas Barraza

    IT MANAGER

    Total calculated
    $140,252
    From this org
    $119,145
    From related orgs
    $0
    Other
    $21,107
    Hours/week
    40

  • Susan Wendell

    VP OF FINANCE

    Total calculated
    $115,170
    From this org
    $107,782
    From related orgs
    $0
    Other
    $7,388
    Hours/week
    40

  • Juan Arellano

    DIRECTOR OF FACILITIES

    Total calculated
    $123,146
    From this org
    $105,446
    From related orgs
    $0
    Other
    $17,700
    Hours/week
    40

  • Sr Patricia Miguel

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ms Jacquie Dolan

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ms Marsha Chan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr Mike Amerio

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sr Betty Marie Dunkel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sr Estela Morales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ms Mary Kathleen McCollum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 April 2024
IRS schema version
2022v5.0
Source object
202440939349301724

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