Maryvale
Maryvale reported $20.0 million in revenue and $18.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $73.47 went to program services, $22.54 to management and general costs and $3.99 to fundraising. Its largest source of revenue was contributions and grants: 87.0% of the total. Government grants made up 45.2%. The highest compensation it reported for one person was $316,413 (PRESIDENT/CEO). 11 people received more than $100,000 in reportable compensation. Revenue fell 1% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $20M- Contributions & grants (non-government)$41.84 $8.4M
- Government grants$45.15 $9.0M
- Program service revenue$9.27 $1.9M
- Investment income$3.74 $747K
Other revenue was negative: −$274. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 73.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 87.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 45.2% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 9.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $316,413 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.76% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 11 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 23.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEarly 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
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Officer, 40.00 hrs/week | $272,240 | $0 | $44,173 | $316,413 |
| CFO/COO Officer, 40.00 hrs/week | $227,570 | $0 | $17,471 | $245,041 |
| VP EARLY CHILDHOOD EDUCATION Highest compensated employee, 40.00 hrs/week | $191,823 | $0 | $33,620 | $225,443 |
| VP OF FINANCE Highest compensated employee, 40.00 hrs/week | $171,851 | $0 | $28,379 | $200,230 |
| VP OF DEVELOPMENT Highest compensated employee, 40.00 hrs/week | $167,839 | $0 | $8,646 | $176,485 |
| IT MANAGER Highest compensated employee, 40.00 hrs/week | $139,107 | $0 | $23,231 | $162,338 |
| DIR COMMUNITY BASED SERVICES Highest compensated employee, 40.00 hrs/week | $144,918 | $0 | $15,580 | $160,498 |
11 people received more than $100,000 in reportable compensation from Maryvale (Part VII, line 2). Compensation of current officers, directors and key employees totaled $551K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5196
- Volunteers Part I, line 611
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| HUNTINGTON CULINARY INC Food service | $883,511 |
| CHILDCARE CAREERS Temp agency | $727,556 |
| ALL PRO BLDG SERVICES Janitorial service | $140,462 |
| 4 SEASONS ROOFING INC Roofing service | $137,309 |
| TEAM PATROL INC Security service | $133,332 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Maryvale totaling $143K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Maryvale's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Maryvale, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Maryvale spent in FY2025, $73.47 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Saint Anne of WinonaMinneapolis, MN · revenue $20M · programs 84.4% · FY2025
- Comprehensive SystemsCharles City, IA · revenue $20M · programs 81.4% · FY2025
- Sarah a Reed Retirement CenterErie, PA · revenue $20M · programs 91.0% · FY2025
- Advocates for Life Skills and OpportunityPortland, OR · revenue $20M · programs 81.1% · FY2025
- Hope and ComfortNeedham, MA · revenue $20M · programs 96.7% · 2024
All human services charities · Largest charities in California
Questions people ask
How much of Maryvale's spending goes to programs?
In the fiscal year ending June 30, 2025, Maryvale reported that 73.5% of its $18.0 million in expenses went to program services, 22.5% to management and general and 4.0% to fundraising (Form 990, Part IX).
How much does Maryvale pay its top executive?
The largest total compensation Maryvale reported for one person in the fiscal year ending June 30, 2025 was $316,413, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Maryvale get its money?
Of $20.0 million in revenue in the fiscal year ending June 30, 2025, 87.0% came from contributions and grants (including 45.2% from government grants) and 9.3% from program service revenue (Form 990, Part VIII).
Is Maryvale a registered charity?
The IRS lists EIN 95-3889412 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202610939349300006 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521149349300607 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440939349301724 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311289349303581 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241099349301304 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111339349305126 · read the filing
All filings for EIN 95-3889412: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.