Nonprofit · EIN 95-3889412
MARYVALE
Tax-exempt · ROSEMEAD, CA 91770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,962,649 | $17,953,877 | $2,008,772 | $47,321,020 | $12,021,281 | $35,299,739 |
| June 30, 2024 | 990 | $17,182,251 | $16,196,486 | $985,765 | $45,928,453 | $13,398,138 | $32,530,315 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,365,628
- of which government grants
- $9,014,162
- Program service revenue
- $1,850,122
- Investment income
- $747,173
- Net rental income
- $99,519
- Net gain from sales of assets
- $156,335
- Net income from fundraising events
- -$104,735
- Net income from gaming
- $6,715
- Other revenue
- -$274
Expenses
- Grants and similar amounts paid
- $45,865
- Compensation of officers, directors and key employees
- $551,189
- Other salaries and wages
- $9,063,592
- Salaries, compensation and benefits (total)
- $12,013,777
- Professional fundraising fees
- $0
- Legal fees
- $37,849
- Accounting fees
- $76,218
- Occupancy
- $1,452,468
- Travel
- $149,076
- Depreciation
- $936,395
- Program services (functional)
- $13,191,731
- Management and general (functional)
- $4,046,334
- Fundraising (functional)
- $715,812
Balance sheet and other
- Total assets, start of year
- $45,928,453
- Total assets, end of year
- $47,321,020
- Total liabilities, end of year
- $12,021,281
- Net assets, end of year
- $35,299,739
- Land, buildings and equipment
- $27,522,818
- Publicly traded securities
- $16,821,210
- Net assets without donor restrictions
- $30,518,302
- Net assets with donor restrictions
- $4,781,437
- Gross receipts
- $21,507,444
- Employees
- 196
- Volunteers
- 11
- Year formed
- 1983
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN GUNTHER | PRESIDENT/CEO Officer | 40 | $272,240 | $44,173 |
| MICHAEL COUCHMAN | CFO/COO Officer | 40 | $227,570 | $17,471 |
| CHRISTINA MOORE | VP EARLY CHILDHOOD EDUCATION Highest-paid employee | 40 | $191,823 | $33,620 |
| SUSAN WENDELL | VP OF FINANCE Highest-paid employee | 40 | $171,851 | $28,379 |
| MARY KOENIG | VP OF DEVELOPMENT Highest-paid employee | 40 | $167,839 | $8,646 |
| LUCAS BARRAZA | IT MANAGER Highest-paid employee | 40 | $139,107 | $23,231 |
| MICHELLE CULVER | DIR COMMUNITY BASED SERVICES Highest-paid employee | 40 | $144,918 | $15,580 |
| SR PATRICIA MIGUEL | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MS MARY KATHLEEN MCCOLLUM | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MR MIKE AMERIO | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MS JACQUIE DOLAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR BETTY MARIE DUNKEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR ESTELA MORALES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR VIKA MEILIANY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MS SHIMICA GASKINS | BOARD MEMBER (LEFT 2/2025) Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHA CHAN | BOARD MEMBER (LEFT 10/2024) Trustee or director | 1 | $0 |
| CRISTINA ORTEGA | BOARD MEMBER (JOINED 3/2025) Trustee or director | 1 | $0 |
| EUGUENE E GUTIERREZ | BOARD MEMBER (JOINED 3/2025) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN GUNTHER | PRESIDENT/CEO Officer | 40 | $271,158 | $42,155 |
| MICHAEL COUCHMAN | CFO/COO Officer | 40 | $217,114 | $15,665 |
| CHRISTINA MOORE | VP EARLY CHILDHOOD EDUCATION Highest-paid employee | 40 | $175,003 | $17,375 |
| SUSAN WENDELL | VP OF FINANCE Highest-paid employee | 40 | $165,389 | $22,147 |
| MICHELLE CULVER | DIR COMMUNITY BASED SERVICES Highest-paid employee | 40 | $145,535 | $16,914 |
| LUCAS BARRAZA | IT MANAGER Highest-paid employee | 40 | $129,307 | $23,624 |
| MARY KOENIG | VP OF DEVELOPMENT Highest-paid employee | 40 | $135,455 | $4,733 |
| SR PATRICIA MIGUEL | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MS MARY KATHLEEN MCCOLLUM | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MS MARSHA CHAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MR MIKE AMERIO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MS JACQUIE DOLAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR BETTY MARIE DUNKEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR ESTELA MORALES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MS SHIMICA GASKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR VIKA MEILIANY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7600 GRAVES AVE, ROSEMEAD, CA 91770-3414
- Principal officer (990 for 2024)
- STEVEN B GUNTHER, 7600 EAST GRAVES AVENUE, ROSEMEAD, CA 91770
- Signed the 990
- STEVEN B GUNTHER, PRESIDENT/CEO
- Phone
- (626) 280-6510
- Return prepared by
- GREEN HASSON & JANKS LLP
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3889412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $47,321,020
- Income (IRS master file)
- $21,507,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $17,266,125 | $14,604,322 | $44,716,976 | IRS |
| 990 | June 2022 | $14,478,321 | $12,257,421 | $43,056,943 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MARYVALE
- What is the EIN of MARYVALE?
- The employer identification number (EIN) of MARYVALE is 95-3889412.
- Is MARYVALE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does MARYVALE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARYVALE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARYVALE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARYVALE?
- The 990 for the year ended June 30, 2025 names STEVEN B GUNTHER.
- Who are the officers and directors of MARYVALE?
- The 990 for the year ended June 30, 2025 lists 18 people; 7 received compensation from the organization, the highest $272,240 (STEVEN GUNTHER, PRESIDENT/CEO).
- How much revenue does MARYVALE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,962,649, expenses of $17,953,877 and total assets of $47,321,020 at year end.
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