2024-04-02T16:53:30-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 953889412 MARYVALE MARY 6262806510 7600 EAST GRAVES AVENUE ROSEMEAD CA 91770 STEVEN B GUNTHER PRESIDENT/CEO 6262806510 2024-04-01 1 STEVEN GUNTHER 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN B GUNTHER 7600 EAST GRAVES AVENUE ROSEMEAD CA 91770 17336398 0 X WWW.MARYVALE.ORG X 1983 CA 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. 7 7 165 7 0 0 11601983 14278734 2448674 2512909 296823 224110 130841 250372 14478321 17266125 79687 113047 0 0 7204837 9165884 0 0 509871 4972897 5325391 12257421 14604322 2220900 2661803 43056943 44716976 15912619 14514756 27144324 30202220 X 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. 0 0 6637611 3372 2512909 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. 2680175 30857 0 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. 781445 5301 0 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. 271973 73517 0 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. 271973 73517 0 10371204 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X STEVE GUNTHER PRESIDENTCEO 6262806510 7600 EAST GRAVES AVENUE ROSEMEAD CA 91770 STEVEN GUNTHER PRESIDENT/CEO 40.00 2.00 X 243349 0 39160 MICHAEL COUCHMAN CFO/COO 40.00 0.00 X 197008 0 14537 CHRISTINA MOORE VP EARLY CHILDHOOD EDUCATION 40.00 0.00 X 159533 0 16053 MICHELLE CULVER DIR COMMUNITY BASED SERVICES 40.00 0.00 X 122604 0 10386 LUCAS BARRAZA IT MANAGER 40.00 0.00 X 119145 0 21107 SUSAN WENDELL VP OF FINANCE 40.00 0.00 X 107782 0 7388 JUAN ARELLANO DIRECTOR OF FACILITIES 40.00 0.00 X 105446 0 17700 SR PATRICIA MIGUEL CHAIRPERSON 1.00 1.00 X X 0 0 0 MS JACQUIE DOLAN VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 MS MARSHA CHAN SECRETARY 1.00 1.00 X X 0 0 0 MR MIKE AMERIO TREASURER 1.00 1.00 X X 0 0 0 SR BETTY MARIE DUNKEL BOARD MEMBER 1.00 1.00 X 0 0 0 SR ESTELA MORALES BOARD MEMBER 1.00 1.00 X 0 0 0 MS MARY KATHLEEN MCCOLLUM BOARD MEMBER 1.00 1.00 X 0 0 0 1054867 0 126331 7 0 1 0 HUNTINGTON CULINARY INC 7171 WARNER AVENUE HUNTINGTON BEACH CA 92647 FOOD SERVICE 1087377 CHILDCARE CAREERS 2000 SIERRA POINT PKWY BRISBANE CA 94005 TEMP AGENCY 355085 TEAM PATROL INC PO BOX 284 LA PUENTE CA 91747 SECURITY SERVICE 200228 MINDCARE PARTNERS INC 10650 REAGAN ST UNIT 232 LOS ALAMITOS CA 90720 PSYCHATRIST SERVICE 159697 DAVID L GOODALE 773 S MARENGO AVE 2 PASADENA CA 91106 ARCHITECTURE PLANNING 128458 6 8047141 5590006 641587 3400 14278734 EARLY EDUCATION CENTER FEES 611600 2512909 2512909 2512909 294383 294383 85802 0 85802 85802 85802 70273 -70273 -70273 -70273 OTHER INCOME 900099 164570 164570 164570 17266125 2512909 0 474482 113047 113047 529401 382044 133084 14273 6569929 4719118 1667116 183695 235082 176421 54335 4326 1285313 964582 297078 23653 546159 409873 126236 10050 42319 42319 62450 62450 69172 69172 1207215 856445 319254 31516 96909 15574 81335 140142 84558 35936 19648 743715 496998 241936 4781 5551 2270 2407 874 61363 45783 15338 242 958845 721121 233264 4460 292413 173558 115559 3296 DIETARY 815104 733724 76742 4638 PROGRAM SUPPLIES 234631 218549 12922 3160 EXPENDABLE EQUIPMENT 196723 99146 87859 9718 RECRUITMENT 177981 56481 29887 91613 220858 101912 100353 18593 14604322 10371204 3723247 509871 2492353 460225 739611 3869247 681772 847357 240821 381341 38590050 10925334 28146085 27664716 10746762 11488429 9539 5661 43056943 44716976 1640496 1204860 514091 863688 13624671 12404199 133361 42009 15912619 14514756 X 25757395 27913386 1386929 2288834 27144324 30202220 43056943 44716976 2661803 396093 0 X X 0 1 X 1 0 X 21563987 17547663 14174254 11601983 14278734 79166621 21563987 17547663 14174254 11601983 14278734 79166621 79166621 296366 312598 312782 383299 380185 1685230 8644 86137 54489 43865 164570 357705 81209556 11247665 0.97480 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1352929 86829 22680 1417078 1587835 -197642 37264 1352929 1397846 272222 82233 1587835 1387438 15251 4843 1397846 1296896 102392 11850 1387438 0.00000 0.62298 0.37702 0 0 26962521 6516477 20446044 10567835 3738586 6829249 528386 454071 74315 531308 216200 315108 27664716 CAPITAL LEASE OBLIGATIONS 42009 42009 X 18558215 396093 965169 1361262 17196953 69172 69172 17266125 15500319 965169 965169 14535150 69172 69172 14604322 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, 2023, 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. 1 SCHOLARSHIP/EDUCATION ASSISTANCE 3 56293 CHILD/FAMILY RELATED ASSISTANCE 431 56754 BOOK VALUE ASSISTANCE TO NEEDY CLIENTS PART I, LINE 2: MARYVALE DISBURSES ASSISTANCE TO INDIVIDUALS BASED ON ELIGIBILITY AND NEED. X X 0 0 0 0 0 0 0 0 0 STEVEN GUNTHER PRESIDENT/CEO 243349 0 0 0 0 0 27000 0 12160 0 282509 0 0 0 MICHAEL COUCHMAN CFO/COO 197008 0 0 0 0 0 0 0 14537 0 211545 0 0 0 CHRISTINA MOORE VP EARLY CHILDHOOD EDUCATION 159533 0 0 0 0 0 1663 0 14390 0 175586 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEE 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. FORM 990, PART XII, LINE 2C: TO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. LOS ANGELES ORPHAN ASYLUM 7600 E GRAVES AVENUE ROSEMEAD CA 91770 951716803 TO SUPPORT MARYVALE CA 501(C)(3) LINE 12B, II N/A 1 LOS ANGELES MARYVALE GUILD 1925 CENTURY PARK EAST STE3 1260 LOS ANGELES CA 90067 953423223 TO SUPPORT MARYVALE CA 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0