Totals
- Total revenue
- $230,693
- Total expenses
- $637,845
- Contributions and grants received
- $240,936
- Grants paid
- $536,077
- Program service revenue
- $0
- Investment income
- $230
- Other revenue
- -$10,473
- Total assets, end of year
- $388,324
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $388,324
- Program services expenses (Part IX)
- $617,489
- Management and general expenses
- $20,356
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $617,489
Program services were 96.8% 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.
-
1b · Membership dues
$10,773
-
1c · Fundraising events
$87,914
-
1f · All other contributions, gifts and grants
$142,249
-
3 · Investment income
total $230 · excluded $230
-
8a · Fundraising events: gross income
$58,950
-
8a · Fundraising events: contributions included on line 1c
$87,914
-
8b · Fundraising events: direct expenses
$75,463
-
8c · Net income from fundraising events
total -$16,513 · excluded -$16,513
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,040 · excluded $6,040
-
11e · Other revenue, total
$6,040
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $536,077 · program services $536,077
-
11b · Fees: legal
total $268 · program services $214 · management and general $54
-
11c · Fees: accounting
total $2,638 · program services $2,110 · management and general $528
-
11g · Fees: other
total $18,829 · program services $15,063 · management and general $3,766
-
13 · Office expenses
total $5,107 · program services $4,085 · management and general $1,022
-
14 · Information technology
total $1,293 · program services $1,034 · management and general $259
-
19 · Conferences, conventions and meetings
total $8,600 · program services $6,880 · management and general $1,720
-
24a · Other expenses: LUNCHEON & MEETING EXPE
total $47,125 · program services $37,700 · management and general $9,425
-
24b · Other expenses: BANK & MERCHANT FEES
total $10,496 · program services $8,397 · management and general $2,099
-
24c · Other expenses: STORAGE
total $4,403 · program services $3,522 · management and general $881
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,561 · program services $1,249 · management and general $312
-
24e · All other expenses
total $1,448 · program services $1,158 · management and general $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,557 · end of year $108,794
-
2 · Savings and temporary cash investments
beginning of year $763,919 · end of year $264,530
-
9 · Prepaid expenses and deferred charges
end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $795,476 · end of year $388,324
Mission and programs · 2022
Mission
THE PURPOSE OF THE GUILD IS TO RAISE FUNDS TO PROVIDE FINANCIAL AND OTHER SUPPORT TO MARYVALE IN LOS ANGELES. OUR MISSION IS TO PROVIDE THE CHILDREN AND FAMILIES PLACED IN MARYVALE'S CARE A SAFE, SUPPORTIVE, THERAPEUTIC, AND COMPASSIONATE ENVIRONMENT IN WHICH TO GROW AND HEAL.
Activities or mission (Part I)
THE MISSION OF THE LOS ANGELES ORPHANAGE GUILD IS TO PROVIDE THE CHILDREN AND FAMILIES PLACED IN MARYVALE'S CARE A SAFE, SUPPORTIVE, THERAPEUTIC, AND COMPASSIONATE ENVIRONMENT IN WHICH TO GROW AND HEAL. THE PURPOSE OF THE GUILD IS TO RAISE FUNDS TO PROVIDE FINANCIAL AND OTHER SUPPORT TO MARYVALE IN LOS ANGELES.
-
DURING THE YEAR, THE GUILD REMAINED FEROCIOUSLY COMMITTED TO PROVIDING FINANCIAL SUPPORT AND AWARENESS FOR MARYVALE AND THE CHILDREN AND FAMILIES IN THEIR CARE. MARYVALE HAS BEEN COMMITTED TO SERVING THE NEEDS OF CHILDREN AND FAMILIES SINCE 1856, AND THE GUILD HAS BEEN SUPPORTING MARYVALE FOR OVER 70 YEARS. MARYVALE PROVIDES EARLY EDUCATION AND AFTER-SCHOOL PROGRAMMING, MENTAL HEALTH AND WRAP-AROUND SERVICES, COMMUNITY EDUCATION, SHORT-TERM TRANSITIONAL HOUSING FOR VARIOUS POPULATIONS IN NEED, AND OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR CHILDREN AND TEENS. IN 2022, THE GUILD PROVIDED FUNDS FOR SETON HOUSE, MARYVALE'S NEWEST PROGRAM THAT PROVIDES HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN AS WELL AS LIVING SKILLS CLASSES, FINANCIAL EDUCATION, JOB PLACEMENT, AND MENTAL HEALTH SUPPORT ADDRESSING TRAUMA AS WELL AS EARLY EDUCATION SERVICES FOR THE CHILDREN. THE GUILD LOOKS FORWARD TO SUPPORTING THE NEW SETON HOUSE FINANCIALLY AND PROVIDING EXTRA ACTIVITIES AND MENTORING FOR THE FAMILIES.THE GUILD HAS ALSO CONTRIBUTED FINANCIALLY TO THE RENOVATIONS OF A BUILDING TO PROVIDE ADDITIONAL HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN.CURRENTLY, THE GUILD IS HELPING SERVE THE APPROXIMATELY 30 CLIENTS IN SETON HOUSE. IN THE NEAR FUTURE WE WILL BE SERVING ANOTHER 60 CLIENTS IN THE PROGRAM.
Expenses $617,489 · Grants $536,076
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Anne AtkissonMARY ANNE ATKISSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ElliottNANCY ELLIOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary CurryMARY CURRY
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia SummersPATRICIA SUMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Indy CareyINDY CAREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia CruikshankPATRICIA CRUIKSHANK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly ScottSHELLY SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy FairbankCINDY FAIRBANK
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Holly LuntzelHOLLY LUNTZEL
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jolynn ReganJOLYNN REGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly CulhaneHOLLY CULHANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary O'NeillMARY O'NEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francesca PerazzelliFRANCESCA PERAZZELLI
ASST. RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barbara FrearBARBARA FREAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia ChertokPATRICIA CHERTOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie KileyVALERIE KILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johanna DawsonJOHANNA DAWSON
ASST. CORRESPONDING SEC'Y
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay LalliMARY KAY LALLI
CORRESPONSDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LewisNANCY LEWIS
4TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angela Siuta-PechinANGELA SIUTA-PECHIN
4TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maureen SchultzMAUREEN SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daisy SheedyDAISY SHEEDY
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Diane StreffDIANE STREFF
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jody BerginJODY BERGIN
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Marcela McKennaMARCELA MCKENNA
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Joann ClarkJOANN CLARK
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Hannah KirschnerHANNAH KIRSCHNER
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Elaine MillsELAINE MILLS
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sue-Ellen WaltersSUE-ELLEN WALTERS
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SohigianLISA SOHIGIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan ArmendarizSUSAN ARMENDARIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie BrooksJACKIE BROOKS
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis ConklePHYLLIS CONKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy EmanuelBETSY EMANUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan FrazierSUSAN FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie RebackLESLIE REBACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SilversSTEPHANIE SILVERS
3RD VP
- 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.
Grants on this return
-
$536,077
TO PROVIDE SUPPORT TO MARYVALE.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431579349301033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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