Totals
- Total revenue
- $19,962,649
- Total expenses
- $17,953,877
- Contributions and grants received
- $17,365,628
- Grants paid
- $45,865
- Program service revenue
- $1,850,122
- Investment income
- $747,173
- Other revenue
- -$274
- Total assets, end of year
- $47,321,020
- Total liabilities, end of year
- $12,021,281
- Net assets or fund balances, end of year
- $35,299,739
- Program services expenses (Part IX)
- $13,191,731
- Management and general expenses
- $4,046,334
- Fundraising expenses
- $715,812
- Program service expenses (Part III)
- $13,191,731
Program services were 73.5% 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.
-
1c · Fundraising events
$142,233
-
1d · Related organizations
$6,263,802
-
1e · Government grants (contributions)
$9,014,162
-
1f · All other contributions, gifts and grants
$1,945,431
-
1g · Noncash contributions included above
$15,776
-
2a · Program service revenue: EARLY EDUCATION CENTER FEES
total $1,557,000 · related or exempt $1,557,000
-
2b · Program service revenue: PROGRAM FEES
total $293,122 · related or exempt $293,122
-
3 · Investment income
total $590,838 · excluded $590,838
-
6a · Gross rents
real property $99,519
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $99,519
-
6d · Net rental income or loss
total $99,519 · excluded $99,519
-
7a · Gross sales of assets other than inventory
securities $1,570,029
-
7b · Less cost or other basis and sales expenses
securities $1,405,486 · other assets $8,208
-
7c · Gain or loss
securities $164,543 · other assets -$8,208
-
7d · Net gain or loss
total $156,335 · excluded $156,335
-
8a · Fundraising events: gross income
$26,366
-
8a · Fundraising events: contributions included on line 1c
$142,233
-
8b · Fundraising events: direct expenses
$131,101
-
8c · Net income from fundraising events
total -$104,735 · excluded -$104,735
-
9a · Gaming: gross income
$6,715
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $6,715 · excluded $6,715
-
11a · Other revenue: OTHER INCOME
total -$1,773 · excluded -$1,773
-
11e · Other revenue, total
-$1,773
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,865 · program services $45,865
-
5 · Compensation of officers, directors and key employees
total $551,189 · program services $402,110 · management and general $124,566 · fundraising $24,513
-
7 · Other salaries and wages
total $9,063,592 · program services $6,592,753 · management and general $2,051,577 · fundraising $419,262
-
8 · Pension plan contributions
total $331,625 · program services $247,796 · management and general $73,966 · fundraising $9,863
-
9 · Other employee benefits
total $1,362,753 · program services $1,018,272 · management and general $303,949 · fundraising $40,532
-
10 · Payroll taxes
total $704,618 · program services $526,503 · management and general $157,158 · fundraising $20,957
-
11b · Fees: legal
total $37,849 · management and general $37,849
-
11c · Fees: accounting
total $76,218 · management and general $76,218
-
11f · Fees: investment management
total $86,831 · management and general $86,831
-
11g · Fees: other
total $674,395 · program services $629,206 · management and general $45,189
-
12 · Advertising and promotion
total $149,608 · program services $38,102 · management and general $5,441 · fundraising $106,065
-
13 · Office expenses
total $208,009 · program services $128,165 · management and general $73,940 · fundraising $5,904
-
14 · Information technology
total $309,996 · program services $173,184 · management and general $115,195 · fundraising $21,617
-
16 · Occupancy
total $1,452,468 · program services $1,001,582 · management and general $442,088 · fundraising $8,798
-
17 · Travel
total $149,076 · program services $129,113 · management and general $19,719 · fundraising $244
-
19 · Conferences, conventions and meetings
total $192,172 · program services $140,333 · management and general $46,740 · fundraising $5,099
-
20 · Interest
total $844 · management and general $844
-
22 · Depreciation, depletion and amortization
total $936,395 · program services $684,789 · management and general $247,743 · fundraising $3,863
-
23 · Insurance
total $212,508 · program services $175,768 · management and general $30,973 · fundraising $5,767
-
24a · Other expenses: CAFETERIA EXPENSES
total $914,662 · program services $896,161 · management and general $15,666 · fundraising $2,835
-
24b · Other expenses: PROGRAM SUPPLIES
total $247,841 · program services $246,960 · management and general $791 · fundraising $90
-
24c · Other expenses: STAFF-RELATED EXPENSES
total $68,902 · program services $15,960 · management and general $52,409 · fundraising $533
-
24d · Other expenses: RECRUITMENT & HIRING
total $62,730 · program services $45,730 · management and general $16,981 · fundraising $19
-
24e · All other expenses
total $113,731 · program services $53,379 · management and general $20,501 · fundraising $39,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,465 · end of year $485,697
-
2 · Savings and temporary cash investments
beginning of year $921,805 · end of year $1,505,577
-
3 · Pledges and grants receivable
beginning of year $691,673 · end of year $513,179
-
9 · Prepaid expenses and deferred charges
beginning of year $157,891 · end of year $462,394
-
10a · Land, buildings and equipment: cost or other basis
$40,228,309
-
10b · Land, buildings and equipment: accumulated depreciation
$12,705,491
-
10c · Land, buildings and equipment, net
beginning of year $26,938,854 · end of year $27,522,818
-
11 · Investments: publicly traded securities
beginning of year $16,843,390 · end of year $16,821,210
-
15 · Other assets
beginning of year $8,375 · end of year $10,145
-
17 · Accounts payable and accrued expenses
beginning of year $1,479,033 · end of year $2,069,440
-
19 · Deferred revenue
beginning of year $687,690 · end of year $796,257
-
24 · Unsecured notes and loans payable
beginning of year $11,183,727 · end of year $9,000,000
-
25 · Other liabilities
beginning of year $47,688 · end of year $155,584
-
27 · Net assets without donor restrictions
beginning of year $29,160,813 · end of year $30,518,302
-
28 · Net assets with donor restrictions
beginning of year $3,369,502 · end of year $4,781,437
Mission and programs · 2024
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 FY25, 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.
Expenses $7,715,858 · Grants $3,994 · Revenue $1,557,000
-
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 $4,266,732 · Grants $3,511
-
HOUSING SERVICES - PROVIDES TRANSITIONAL HOUSING AND LIFE SKILLS TRAINING TO HOMELESS MOTHERS WITH CHILDREN UP TO SIX MONTHS OF AGE, EMPOWERING THESE WOMEN TO MOVE TOWARD STABLE, INDEPENDENT LIVES. THE FAMILIES LIVING IN SETON HOUSE RECEIVE CASE MANAGEMENT, THERAPY, PARENTING AND FINANCIAL EDUCATION, AND EDUCATION SUPPORT, PARTICIPATE IN SUPPORT GROUPS AND HAVE ACCESS TO MENTAL HEALTH AND SUBSTANCE USE CONSELING AND CHILCARE 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 $964,469 · Grants $5,325
-
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 FY25, INCLUDING AN EXPANSION OF HOUSING SERVICES.
Expenses $244,672 · Grants $33,035 · Revenue $293,122
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven GuntherSTEVEN GUNTHER
PRESIDENT/CEO
- Total calculated
- $316,413
- From this org
- $272,240
- From related orgs
- $0
- Other
- $44,173
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $272,240
- Bonus
- $0
- Other
- $0
- Deferred
- $30,478
- Nontaxable benefits
- $13,695
- Filer's total
- $316,413
-
Michael CouchmanMICHAEL COUCHMAN
CFO/COO
- Total calculated
- $245,041
- From this org
- $227,570
- From related orgs
- $0
- Other
- $17,471
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,570
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,471
- Filer's total
- $245,041
-
Christina MooreCHRISTINA MOORE
VP EARLY CHILDHOOD EDUCATION
- Total calculated
- $225,443
- From this org
- $191,823
- From related orgs
- $0
- Other
- $33,620
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,823
- Bonus
- $0
- Other
- $0
- Deferred
- $8,673
- Nontaxable benefits
- $24,947
- Filer's total
- $225,443
-
Susan WendellSUSAN WENDELL
VP OF FINANCE
- Total calculated
- $200,230
- From this org
- $171,851
- From related orgs
- $0
- Other
- $28,379
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,851
- Bonus
- $0
- Other
- $0
- Deferred
- $10,942
- Nontaxable benefits
- $17,437
- Filer's total
- $200,230
-
Mary KoenigMARY KOENIG
VP OF DEVELOPMENT
- Total calculated
- $176,485
- From this org
- $167,839
- From related orgs
- $0
- Other
- $8,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,839
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,646
- Filer's total
- $176,485
-
Lucas BarrazaLUCAS BARRAZA
IT MANAGER
- Total calculated
- $162,338
- From this org
- $139,107
- From related orgs
- $0
- Other
- $23,231
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,107
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $231
- Filer's total
- $162,338
-
Michelle CulverMICHELLE CULVER
DIR COMMUNITY BASED SERVICES
- Total calculated
- $160,498
- From this org
- $144,918
- From related orgs
- $0
- Other
- $15,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,918
- Bonus
- $0
- Other
- $0
- Deferred
- $15,343
- Nontaxable benefits
- $237
- Filer's total
- $160,498
-
Sr Patricia MiguelSR PATRICIA MIGUEL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Mary Kathleen McCollumMS MARY KATHLEEN MCCOLLUM
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Mike AmerioMR MIKE AMERIO
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Jacquie DolanMS JACQUIE DOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sr Betty Marie DunkelSR BETTY MARIE DUNKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sr Estela MoralesSR ESTELA MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sr Vika MeilianySR VIKA MEILIANY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Shimica GaskinsMS SHIMICA GASKINS
BOARD MEMBER (LEFT 2/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marsha ChanMARSHA CHAN
BOARD MEMBER (LEFT 10/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Cristina OrtegaCRISTINA ORTEGA
BOARD MEMBER (JOINED 3/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Euguene E GutierrezEUGUENE E GUTIERREZ
BOARD MEMBER (JOINED 3/2025)
- Total calculated
- $0
- Hours/week
- 1
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.
-
501(C)(3) · TO SUPPORT MARYVALE · CA · controlled entity
-
501(C)(3) · TO SUPPORT MARYVALE · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610939349300006
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