Marys Mercy Center
- Assets
- $13.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 46
- Location
- San Bernardino, CA
- Founding
- 11/1996
- Data as of
- 06/2022
- EIN
- 33-0632426
Organization Overview
Marys Mercy Center is located in San Bernardino, CA. The organization was established in 1996. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Marys Mercy Center employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marys Mercy Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Marys Mercy Center generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 12.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES FOOD, CLOTHING, AND TRANSITIONAL HOUSING TO HOMELESS FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARY'S TABLE PROVIDES NUTRITIOUS MEALS TO THE HOMELESS SIX DAYS A WEEK, AS WELL AS ACCESS TO SHOWERS, HYGIENE PRODUCTS, CLOTHING, AND EMERGENCY ITEMS. MARY'S TABLE ALSO PROVIDES WEEKLY EMERGENCY FOOD BAGS TO FAMILIES, SENIORS, AND THE HOMELESS, IN ADDITION TO FORMULA AND DIAPERS FOR LOW-INCOME FAMILIES.
MARY'S VILLAGE IS A TRANSITIONAL HOME FOR MEN EXPERIENCE HOMELESSNESS. THIS INCLUDES CHRONICALLY HOMELESS MEN, MEN BEING RELEASED FROM CORRECTIONAL INSTITUTIONS, AND THOSE RECOVERING FROM DRUG AND ALCOHOL ADDICTION. MARY'S VILLAGE IS A TWELVE-TO-TWENTY-FOUR-MONTH PROGRAM THAT PROVIDES HOUSING, EDUCATIONAL & VOCATIONAL TRAINING, THERAPEUTIC SERVICES, JOB PLACEMENT, AND HOUSING NAVIGATION.
MARY'S HAVEN IN MARCH IS A TRANSITIONAL HOME FOR WOMEN WITH YOUNG CHILDREN EXPERIENCING HOMELESSNESS AND/OR SEEKING REFUGE FROM DOMESTIC VIOLENCE. IT IS A TWELVE-TO-TWENTY-FOUR-MONTH PROGRAM THAT PROVIDES HOUSING, EDUCATION & VOCATIONAL TRAINING, AND SOCIO-EMOTIONAL SUPPORT SERVICES FOR MOTHERS AND THEIR CHILDREN.CASA MERCED:-PROVIDES AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME FAMILIES IN ACCORDANCE WITH THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Flores Executive Director | Officer | 40 | $150,000 |
FR Michael Barry Sscc President/chair | OfficerTrustee | 15 | $0 |
Terry Kent Vice Chairman | OfficerTrustee | 2 | $0 |
Dena Larson Board Member | Trustee | 2 | $0 |
Mary Bradfield Board Member | Trustee | 2 | $0 |
Cindy Ludvigsen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $157,072 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,687,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,844,937 |
| Total Program Service Revenue | $16,801 |
| Investment income | $224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,878,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $856,206 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,971 |
| Payroll taxes | $81,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,877 |
| Fees for services: Accounting | $35,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $94,237 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $297,665 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $92 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $476,384 |
| Insurance | $32,652 |
| All other expenses | $4,822 |
| Total functional expenses | $2,273,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,074,553 |
| Savings and temporary cash investments | $2,256,237 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,059,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,944 |
| Total assets | $13,396,407 |
| Accounts payable and accrued expenses | $39,437 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $39,437 |
| Net assets without donor restrictions | $12,360,820 |
| Net assets with donor restrictions | $996,150 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,396,407 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Marys Mercy Center has recieved totaling $40,286.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Mary's Table | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $3,138 |
Organization Name not Listed PURPOSE: PHILANTHROPY | | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $2,337,591 |
| Net Contributions | $229,500 |
| Other Expense | $986,854 |
| Ending Balance | $1,580,237 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Placer Food Bank Roseville, CA | $7,740,934 | $18,026,272 |
Meals On Wheels People Inc Portland, OR | $42,017,296 | $20,790,063 |
Merced County Food Bank Merced, CA | $11,550,036 | $16,482,554 |
Akshaya Patra Foundation Usa Canoga Park, CA | $10,157,054 | $12,146,797 |
Flagstaff Family Food Center Flagstaff, AZ | $4,578,201 | $12,934,746 |
Touch Of Kindness Los Angeles, CA | $3,256,927 | $10,368,468 |
Urban Gleaners Portland, OR | $1,835,186 | $7,054,041 |
Gleaners Of Clackamas County Incorporated Oregon City, OR | $819,886 | $6,287,865 |
Ecumenical Hunger Program East Palo Alto, CA | $8,480,867 | $8,106,817 |
Brother Benno Foundation Inc Oceanside, CA | $5,889,513 | $4,918,569 |
Open Heart Kitchen Of Livermore Incorporated Livermore, CA | $5,561,804 | $5,292,399 |
Alameda Emergency Food Alameda, CA | $15,131,433 | $14,254,254 |