Maryhurst INC FY2024 filing

Tax-deductible

Louisville, KY501(c)(3)Since 1990Youth DevelopmentEIN 31-1542209Revenue $20.5M in FY2024

On file with the IRSmaryhurst.org1015 Dorsey Ln, 40223-2612 · Louisville, KYTax-exempt since Jan 1998Publicly supported charity — 170(b)(1)(A)(vi)

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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.
$389K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
$389K
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
Worth a look: 0.6 months of spending in cash; under 1.
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
$2.1M
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
26
of 26 voting members
Looks good: 26 of 26 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$20.5M
+10% vs prior year
Spent
$19.2M
To programs
89%
Net assets
$17.5M
By yearFY2020–FY2025
Revenue
$20.5M
FY2024▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$18.1M
FY2021$20.4M
FY2022$18.7M
FY2023$18.5M
FY2024$20.5M
FY2025$18.6M
Expenses
$19.2M
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$17.8M
FY2021$16.9M
FY2022$17.5M
FY2023$17.3M
FY2024$19.2M
FY2025$19.5M
Net assets
$17.5M
FY2024▲ +15%
Tap a bar for its year
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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% · $17.1M Management & general 6% · $1.2M Fundraising 4% · $844K

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; $389K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
CEO / President
$154,553Pt VII · Sec A
Chief Operations Officer
$132,440Pt VII · Sec A
VP of Finance (thru March 2024)
$101,549Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Assistant Secretary
$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.

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Provided by the organization

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2 programs · $17.1M · in their own filed words · FY2023
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…

$12.5Mprogram 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.

$4.6Mprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$20.5M
Ln 12
Fees for servicesLn 2g$14.4M
Gifts and grantsLn 1h$5.7M
Investment incomeLn 3$312K
Money outPt IX
$19.2M
Ln 25
Programscol B$17.1M
Managementcol C$1.2M
Fundraisingcol D$844K
Owns and owesPt X
$17.5M
net assets · Ln 32
Cash and savingsLn 1–2$959K
Total assetsLn 16$19.6M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
29
listed · VII A
PaidVII A3
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.7M
Government grantsLn 1e$2.3M
Noncash giftsLn 1g$372K
Fundraising eventsLn 1c$458K
Fees for servicesLn 2g$14.4M
Investment incomeLn 3$312K
Other incomeLn 4–11$67K
Gains on assetsLn 7−$3K
Total revenueLn 12$20.5M
Assets in detailPt X, end of year
CashLn 1$959K
Cash and savings togetherLn 1–2$959K
InvestmentsLn 11–13$9.7M
Land, buildings, equipmentLn 10c$5.7M
Other assetsLn 15$811K
Total assetsLn 16$19.6M
LiabilitiesLn 26$2.1M
Net assetsLn 32$17.5M
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 FY24End FY24
Cash and savingsLn 1–2$2.0M$959K
InvestmentsLn 11–13$7.7M$9.7M
Land, buildings, equipmentLn 10c$5.5M$5.7M
Total assetsLn 16$18.0M$19.6M
LiabilitiesLn 26$2.7M$2.1M
Net assetsLn 32$15.3M$17.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$42K$42K
Pay of current officers, directors and key staffLn 5$279K$120K$128K$31K
Other salaries and wagesLn 7$12.5M$11.4M$548K$544K
Pension plan contributionsLn 8$269K$245K$14K$10K
Other employee benefitsLn 9$1.2M$1.1M$74K$46K
Payroll taxesLn 10$935K$846K$47K$42K
Legal feesLn 11b$19K$16K$3K
Accounting feesLn 11c$64K$54K$10K
Investment management feesLn 11f$44K$44K
Other fees for servicesLn 11g$134K$126K$8K
Office expensesLn 13$234K$188K$27K$19K
Information technologyLn 14$224K$104K$89K$31K
OccupancyLn 16$554K$534K$8K$12K
TravelLn 17$108K$105K$1K$784
InterestLn 20$35K$33K$450$1K
Depreciation, depletion and amortizationLn 22$620K$593K$8K$19K
InsuranceLn 23$273K$262K$4K$8K
Other expenses (24a–d)Ln 24$1.4M$1.2M$151K$72K
All other expensesLn 24e$217K$171K$38K$8K
Total functional expensesLn 25$19.2M$17.1M$1.2M$844K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $18.6M$19.5M−$972K$17.6M 990 PDF
FY2024 Viewing $20.5M$19.2M$1.3M$17.5M 990 PDF
FY2023 $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 FY2024 990 (6 parts)
Part I · Summary $20,476,397 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,762,460$5,671,889
I-9 Program service revenuePrior year $13,441,078$14,425,797
I-10 Investment incomePrior year $269,593$311,643
I-11 Other revenuePrior year $72,992$67,068
I-12 Total revenuePrior year $18,546,123$20,476,397
I-13 Grants and similar amounts paidPrior year $21,666$42,325
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,530,920$15,217,266
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,750,473$3,905,212
I-18 Total expensesPrior year $17,303,059$19,164,803
I-19 Revenue less expensesPrior year $1,243,064$1,311,594
Part VI · Governance 26 of 26 board members independent, 1 to look at
VI-1a Voting members of the governing body26
VI-1b Independent voting members26
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $20,476,397 across 12 lines filed
VIII-1a Federated campaigns$8,145
VIII-1c Fundraising events$457,803
VIII-1e Government grants$2,308,291
VIII-1f All other contributions, gifts and grants$2,897,650
VIII-1g Noncash contributions (included above)$372,023
VIII-1h Total contributions, gifts and grants$5,671,889
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,425,797$14,425,797
VIII-3 Investment incomeExcluded from tax $314,407$314,407
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$2,764−$2,764
VIII-8 Net income from fundraising eventsExcluded from tax −$37,423−$37,423
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $104,491$104,491
VIII-12 Total revenueRelated to mission $14,425,797 · Unrelated business $0 · Excluded from tax $378,711$20,476,397
Part IX · Statement of functional expenses $19,164,803 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $42,325$42,325
IX-5 Pay of current officers, directors and key staffPrograms $119,850 · Management $128,212 · Fundraising $30,659$278,721
IX-7 Other salaries and wagesPrograms $11,392,768 · Management $548,340 · Fundraising $544,302$12,485,410
IX-8 Pension plan contributionsPrograms $244,668 · Management $14,433 · Fundraising $9,662$268,763
IX-9 Other employee benefitsPrograms $1,129,120 · Management $74,167 · Fundraising $46,206$1,249,493
IX-10 Payroll taxesPrograms $845,519 · Management $47,207 · Fundraising $42,153$934,879
IX-11b Legal feesPrograms $15,806 · Management $2,789$18,595
IX-11c Accounting feesPrograms $54,145 · Management $9,555$63,700
IX-11f Investment management feesManagement $43,964$43,964
IX-11g Other fees for servicesPrograms $126,152 · Management $8,154$134,306
IX-13 Office expensesPrograms $188,029 · Management $27,104 · Fundraising $19,234$234,367
IX-14 Information technologyPrograms $103,941 · Management $88,542 · Fundraising $31,133$223,616
IX-16 OccupancyPrograms $534,185 · Management $8,447 · Fundraising $11,764$554,396
IX-17 TravelPrograms $105,470 · Management $1,365 · Fundraising $784$107,619
IX-20 InterestPrograms $33,126 · Management $450 · Fundraising $1,038$34,614
IX-22 Depreciation, depletion and amortizationPrograms $593,005 · Management $8,045 · Fundraising $18,568$619,618
IX-23 InsurancePrograms $261,777 · Management $3,510 · Fundraising $8,100$273,387
IX-24 Other expenses (24a–d)Programs $1,156,888 · Management $150,690 · Fundraising $72,243$1,379,821
IX-24e All other expensesPrograms $171,486 · Management $37,678 · Fundraising $8,045$217,209
IX-25 Total functional expensesPrograms $17,118,260 · Management $1,202,652 · Fundraising $843,891$19,164,803
Part X · Balance sheet $19,599,888 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,007,378$958,956
X-3 Pledges and grants receivableStart of year $152,861$676,931
X-4 Accounts receivableStart of year $1,570,545$1,725,113
X-9 Prepaid expenses and deferred chargesStart of year $172,506$85,767
X-10c Land, buildings and equipment, netStart of year $5,460,466$5,685,959
X-11 Publicly traded securitiesStart of year $7,733,288$9,655,946
X-15 Other assetsStart of year $886,780$811,216
X-16 Total assetsStart of year $17,997,976$19,599,888
X-17 Accounts payable and accrued expensesStart of year $1,456,675$1,226,717
X-25 Other liabilitiesStart of year $276,194$159,333
X-26 Total liabilitiesStart of year $2,727,031$2,052,862
X-27 Net assets without donor restrictionsStart of year $13,590,808$15,438,577
X-28 Net assets with donor restrictionsStart of year $1,680,137$2,108,449
X-32 Total net assets or fund balancesStart of year $15,270,945$17,547,026
X-33 Total liabilities and net assetsStart of year $17,997,976$19,599,888
Part XI · Reconciliation of net assets $17,547,026 net assets at year end
XI-1 Total revenue$20,476,397
XI-2 Total expenses$19,164,803
XI-3 Revenue less expenses$1,311,594
XI-4 Net assets at start of year$15,270,945
XI-5 Net unrealized gains (losses) on investments$923,190
XI-9 Other changes in net assets$41,297
XI-10 Net assets at end of year$17,547,026

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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