Maryhurst INC FY2023 filing

Tax-deductible

Louisville, KY501(c)(3)Since 1990Youth DevelopmentEIN 31-1542209

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Maryhurst is a behavioral health services organization serving youth and their families through a wide range of innovative, trauma-informed programming.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$355K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.1M a year · 6% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$355K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
32
named funders · $1.2M
Looks good: 32 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.7M
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
25
of 25 voting members
Looks good: 25 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.5M
-0.9% vs prior year
Spent
$17.3M
To programs
89%
Net assets
$15.3M
By yearFY2020–FY2025
Revenue
$18.5M
FY2023▼ -0.9%
Revenue by fiscal year
FY2020$18.1M
FY2021$20.4M
FY2022$18.7M
FY2023$18.5M
FY2024$20.5M
FY2025$18.6M
Expenses
$17.3M
FY2023▼ -0.9%
Expenses by fiscal year
FY2020$17.8M
FY2021$16.9M
FY2022$17.5M
FY2023$17.3M
FY2024$19.2M
FY2025$19.5M
Net assets
$15.3M
FY2023▲ +14%
Net assets by fiscal year
FY2020$8.8M
FY2021$13.3M
FY2022$13.3M
FY2023$15.3M
FY2024$17.5M
FY2025$17.6M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $15.3M Management & general 7% · $1.2M Fundraising 5% · $810K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

29 people listed on the 990; $355K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$151,294Pt VII · Sec A
$104,741Pt VII · Sec A
$99,032Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Assistant Secretary
$0Pt VII · Sec A
Assistant Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Paula Garner’s $162K as CEO/President is at the 13th percentile of top reported officer pay among 189 $10–100M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Judy Lambeth————$141,159$166,523
Paula Garner$161,674$154,553$151,294$166,007$133,503$101,809
Lisa Purdy$136,986$132,440$104,741——$62,129
Ideisha Bellamy———$106,830——
Michelle Kersting———$92,639$103,978$101,918
Anne McArthur—$101,549$99,032$7,692——
Marsha Esarey—————$83,025
Brenda Short—————$81,179

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides behavioral health services and trauma-informed programs for youth and families.

Provided by the organization

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3 programs · $15.3M · in their own filed words · FY2022
01

Campus Based

The dorsey lane facility provides structured group living and clinical services for up to 68 girls ages 11-18 most of whom have been severely abused or neglected. The girls live in one of five cottages, attend maryhurst's on-site, award-winning, accredited jefferson county public school, maryhurst academy, and receive intensive…

$9.1Mprogram expense
02

Community Based

Residential - this program offers a variety of treatment services, focusing on community integration for adolescent girls ages 12-21 in a pre-independent living setting. Treasure home, located in fern creek, serves girls ages 12-21 who have been traumatized by abuse AND/OR neglect.

$5.2Mprogram expense
03

Maryhurst, inc. Entered into a service agreement with MB care, LLC to provide management services, including accounting, information technology, and other administrative support.

$999Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 32 funders →
Grants paid · 6 grants · $191K · 2019–2024
Unitemized GrantFY2024$43,380
Unitemized GrantFY2023$42,325
Unitemized GrantFY2022$21,666
Unitemized GrantFY2021$34,915
Unitemized GrantFY2020$21,984
Unitemized GrantFY2019$26,360

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$18.5M
Ln 12
Fees for servicesLn 2g$13.4M
Gifts and grantsLn 1h$4.8M
Investment incomeLn 3$270K
Money outPt IX
$17.3M
Ln 25
Programscol B$15.3M
Managementcol C$1.2M
Fundraisingcol D$810K
Owns and owesPt X
$15.3M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$18.0M
LiabilitiesLn 26$2.7M
PeoplePt VI, VII
29
listed · VII A
PaidVII A3
Voting boardVI 1a25
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.8M
Government grantsLn 1e$2.3M
Noncash giftsLn 1g$262K
Fundraising eventsLn 1c$300K
Fees for servicesLn 2g$13.4M
Investment incomeLn 3$270K
Other incomeLn 4–11$73K
Gains on assetsLn 7$103K
Total revenueLn 12$18.5M
Assets in detailPt X, end of year
CashLn 1$2.0M
Cash and savings togetherLn 1–2$2.0M
InvestmentsLn 11–13$7.7M
Land, buildings, equipmentLn 10c$5.5M
Other assetsLn 15$887K
Total assetsLn 16$18.0M
LiabilitiesLn 26$2.7M
Net assetsLn 32$15.3M
OperationsPt I, VI
EmployeesI 5447
VolunteersI 6285
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.8M$2.0M
InvestmentsLn 11–13$5.3M$7.7M
Land, buildings, equipmentLn 10c$5.6M$5.5M
Total assetsLn 16$15.6M$18.0M
LiabilitiesLn 26$2.3M$2.7M
Net assetsLn 32$13.3M$15.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$22K$22K
Pay of current officers, directors and key staffLn 5$294K$127K$135K$32K
Other salaries and wagesLn 7$11.0M$9.9M$563K$532K
Pension plan contributionsLn 8$244K$234K$1K$9K
Other employee benefitsLn 9$1.2M$1.1M$15K$45K
Payroll taxesLn 10$831K$768K$21K$41K
Legal feesLn 11b$59K$50K$9K
Accounting feesLn 11c$60K$51K$9K
Investment management feesLn 11f$38K$38K
Other fees for servicesLn 11g$159K$141K$18K
Office expensesLn 13$220K$174K$32K$14K
Information technologyLn 14$225K$97K$103K$25K
OccupancyLn 16$484K$467K$6K$11K
TravelLn 17$119K$113K$5K$604
InterestLn 20$33K$32K$432$997
Depreciation, depletion and amortizationLn 22$518K$495K$7K$16K
InsuranceLn 23$217K$208K$3K$7K
Other expenses (24a–d)Ln 24$1.3M$1.1M$178K$68K
All other expensesLn 24e$276K$234K$33K$9K
Total functional expensesLn 25$17.3M$15.3M$1.2M$810K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $18.6M$19.5M−$972K$17.6M 990 PDF
FY2024 $20.5M$19.2M$1.3M$17.5M 990 PDF
FY2023 Viewing $18.5M$17.3M$1.2M$15.3M 990 PDF
FY2022 $18.7M$17.5M$1.3M$13.3M 990 PDF
FY2021 $20.4M$16.9M$3.5M$13.3M 990 PDF
FY2020 $18.1M$17.8M$232K$8.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $18,546,123 across 12 lines filed
VIII-1a Federated campaigns$10,105
VIII-1c Fundraising events$299,785
VIII-1e Government grants$2,252,070
VIII-1f All other contributions, gifts and grants$2,200,500
VIII-1g Noncash contributions (included above)$262,153
VIII-1h Total contributions, gifts and grants$4,762,460
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,441,078$13,441,078
VIII-3 Investment incomeExcluded from tax $166,217$166,217
VIII-7 Net gain or loss on sales of assetsExcluded from tax $103,376$103,376
VIII-8 Net income from fundraising eventsExcluded from tax −$49,292−$49,292
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $122,284$122,284
VIII-12 Total revenueRelated to mission $13,441,078 · Unrelated business $0 · Excluded from tax $342,585$18,546,123
Part IX · Statement of functional expenses $17,303,059 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $21,666$21,666
IX-5 Pay of current officers, directors and key staffPrograms $126,585 · Management $135,417 · Fundraising $32,382$294,384
IX-7 Other salaries and wagesPrograms $9,899,029 · Management $562,876 · Fundraising $532,066$10,993,971
IX-8 Pension plan contributionsPrograms $233,546 · Management $1,393 · Fundraising $9,169$244,108
IX-9 Other employee benefitsPrograms $1,107,369 · Management $15,175 · Fundraising $45,224$1,167,768
IX-10 Payroll taxesPrograms $768,111 · Management $21,236 · Fundraising $41,342$830,689
IX-11b Legal feesPrograms $49,997 · Management $8,823$58,820
IX-11c Accounting feesPrograms $50,799 · Management $8,965$59,764
IX-11f Investment management feesManagement $38,213$38,213
IX-11g Other fees for servicesPrograms $140,668 · Management $17,847$158,515
IX-13 Office expensesPrograms $174,077 · Management $31,912 · Fundraising $13,887$219,876
IX-14 Information technologyPrograms $97,067 · Management $103,389 · Fundraising $24,723$225,179
IX-16 OccupancyPrograms $466,684 · Management $6,288 · Fundraising $10,917$483,889
IX-17 TravelPrograms $113,259 · Management $5,061 · Fundraising $604$118,924
IX-20 InterestPrograms $31,808 · Management $432 · Fundraising $997$33,237
IX-22 Depreciation, depletion and amortizationPrograms $495,424 · Management $6,728 · Fundraising $15,525$517,677
IX-23 InsurancePrograms $208,080 · Management $2,819 · Fundraising $6,504$217,403
IX-24 Other expenses (24a–d)Programs $1,096,649 · Management $178,451 · Fundraising $67,787$1,342,887
IX-24e All other expensesPrograms $234,214 · Management $32,836 · Fundraising $9,039$276,089
IX-25 Total functional expensesPrograms $15,315,032 · Management $1,177,861 · Fundraising $810,166$17,303,059
Part X · Balance sheet $17,997,976 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,843,822$2,007,378
X-3 Pledges and grants receivableStart of year $79,700$152,861
X-4 Accounts receivableStart of year $1,500,896$1,570,545
X-8 Inventories for sale or useStart of year $5,297$14,152
X-9 Prepaid expenses and deferred chargesStart of year $99,056$172,506
X-10c Land, buildings and equipment, netStart of year $5,555,442$5,460,466
X-11 Publicly traded securitiesStart of year $5,298,041$7,733,288
X-15 Other assetsStart of year $553,691$886,780
X-16 Total assetsStart of year $15,611,085$17,997,976
X-17 Accounts payable and accrued expensesStart of year $1,530,402$1,456,675
X-19 Deferred revenueStart of year $18,134$272,055
X-25 Other liabilitiesStart of year $0$276,194
X-26 Total liabilitiesStart of year $2,263,745$2,727,031
X-27 Net assets without donor restrictionsStart of year $11,701,279$13,590,808
X-28 Net assets with donor restrictionsStart of year $1,646,061$1,680,137
X-32 Total net assets or fund balancesStart of year $13,347,340$15,270,945
X-33 Total liabilities and net assetsStart of year $15,611,085$17,997,976
Part XI · Reconciliation of net assets $15,270,945 net assets at year end
XI-1 Total revenue$18,546,123
XI-2 Total expenses$17,303,059
XI-3 Revenue less expenses$1,243,064
XI-4 Net assets at start of year$13,347,340
XI-5 Net unrealized gains (losses) on investments$648,646
XI-9 Other changes in net assets$31,895
XI-10 Net assets at end of year$15,270,945

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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